Civic Intelligence

Reata Rehabilitation

990EZ • Fiscal year 2011 • EIN 75-2933833

Jan 01, 2011 to Dec 31, 2011 • Filed on May 08, 2012

9204 TN Skiles Road76259
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

1.06x

Higher debt load relative to assets than 94% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

89th percentile

0.34x

Higher debt load relative to revenue than 89% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

85th percentile

51%

Faster asset growth than 85% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

62nd percentile

9.4%

Faster revenue growth than 62% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$31,238

Up $10,615 (+51%) from 2010

Net Assets

Up

-$1,740

Up $17,135 (+91%) from 2010

Liabilities

Down

$32,978

Down $6,520 (-17%) from 2010

Revenue

Up

$96,496

Up $8,254 (+9.4%) from 2010

Expenses

Down

$79,361

Down $21,697 (-21%) from 2010

Net Income

Up

$17,135

Up $29,951 (+234%) from 2010

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$20K$0-$20KAssets 2010: $20,623Liabilities 2010: $39,498Net Assets 2010: -$18,8752010Assets 2011: $31,238Liabilities 2011: $32,978Net Assets 2011: -$1,7402011Assets 2012: $19,883Liabilities 2012: $22,639Net Assets 2012: -$2,7562012

Highlighted filing

2011

Assets$31,238
Liabilities$32,978
Net Assets-$1,740

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $88,242Expenses 2010: $101,058Net Income 2010: -$12,8162010Revenue 2011: $96,496Expenses 2011: $79,361Net Income 2011: $17,1352011Revenue 2012: $64,307Expenses 2012: $65,323Net Income 2012: -$1,0162012

Highlighted filing

2011

Revenue$96,496
Expenses$79,361
Net Income$17,135
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 8, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
75-2933833
Raw XML Appendix228 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/EOY011019
IRS990EZ/ContributionsGiftsGrantsEtc033651
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear017135
IRS990EZ/FeesAndOthPymtToIndContractors01626
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts096496
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/NetAssetsOrFundBalances/EOY0-1740
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0REBECCA GLASER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARK HANCOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RITA SILKKNITTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RITA SILKKNITTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JEAN WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CHARLOTTE KING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DAVID GLASER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4ADVISORY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6ADVISORY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY09755
IRS990EZ/OtherAssetsTotal/EOY020219
IRS990EZ/OtherExpensesTotal012319
IRS990EZ/OtherRevenueTotal03
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE OCCUPATIONAL PHYSICAL THERAPY
IRS990EZ/PrintingPublicationsPostage01910
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The organization served patients through occupational therapy sessions for a total of 563 therapy sessions in 2011 Most patients engaged in therapy one hour per week and rec'vd hippotherapy
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses079361
IRS990EZ/ProgramServiceRevenue062842
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits041411
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY039498
IRS990EZ/SumOfTotalLiabilities/EOY032978
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109204 T N Skiles Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Ponder
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076259
IRS990EZ/TheBooksAreInCareOf/NamePerson0Rebecca Glaser
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09404792612
IRS990EZ/TotalAssets/BOY020623
IRS990EZ/TotalAssets/EOY031238
IRS990EZ/TotalExpenses079361
IRS990EZ/TotalProgramServiceExpenses079361
IRS990EZ/TotalRevenue096496
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0reatarehabilitation.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear033651
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year022705
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years044313
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years052103
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years035649
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0188421
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years034
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years052
IRS990ScheduleA/GrossInvestmentIncome509/Total097
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear062842
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year063600
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years061163
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years075937
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0102860
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0366402
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0232
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years034
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years052
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0324
IRS990ScheduleA/InvestmentIncomePercentage00.00060
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0551
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years04283
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years02583
IRS990ScheduleA/OtherIncome509/Total07417
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus1Year0227
IRS990ScheduleA/Post1975UBTI/Total0227
IRS990ScheduleA/PriorYearSupportPercentage00.97310
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00070
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98620
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleA/Total509/CurrentTaxYear096493
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleL/LoanTable/ApprovedByBoard0true
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IRS990ScheduleL/LoanTable/BalanceDue114000
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/Default1false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
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IRS990ScheduleL/LoanTable/OriginalPrincipalAmount017881
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount114000
IRS990ScheduleL/LoanTable/PurposeOfLoan0CASH FLOW
IRS990ScheduleL/LoanTable/PurposeOfLoan1CASH FLOW
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/LoanTable/WrittenAgreement1false
IRS990ScheduleL/TotalBalanceDue031881
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue INTEREST 3 Form 990-EZ, Part I, Line 16, Other Expenses Travel 40 Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 142 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 749 Form 990-EZ, Part I, Line 16, Other Expenses Reimbursed expenses 335 Form 990-EZ, Part I, Line 16, Other Expenses Advertising 60 Form 990-EZ, Part I, Line 16, Other Expenses Auto fuel 118 Form 990-EZ, Part I, Line 16, Other Expenses Bank Service Charges 74 Form 990-EZ, Part I, Line 16, Other Expenses Contract labor 365 Form 990-EZ, Part I, Line 16, Other Expenses Equine expenses 7,855 Form 990-EZ, Part I, Line 16, Other Expenses Fundraising expenses 1,221 Form 990-EZ, Part I, Line 16, Other Expenses Liability Insurance 661 Form 990-EZ, Part I, Line 16, Other Expenses Program expense 561 Form 990-EZ, Part I, Line 16, Other Expenses Contribution 100 Form 990-EZ, Part I, Line 16, Other Expenses Misc 38 Form 990-EZ, Part II, Line 24, Other Assets ASSETS LESS ACCUMULATED DEPRECIATION Beginning of year 9,755, End of year 9,527 Form 990-EZ, Part II, Line 24, Other Assets RECEIVABLES AND EMPLOYEE LOANS Beginning of year 0, End of year 10,692 Form 990-EZ, Part II, Line 26, Liabilities CURRENT LIABILITIES Beginning of year 25,498, End of year 18,528 Form 990-EZ, Part II, Line 26, Liabilities LONG TERM LIABILITIES Beginning of year 14,000, End of year 14,450
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752933833
ReturnHeader/Filer/Name/BusinessNameLine10REATA REHABILITATION
ReturnHeader/Filer/NameControl0REAT
ReturnHeader/Filer/Phone09404792612
ReturnHeader/Filer/USAddress/AddressLine109204 TN SKILES ROAD
ReturnHeader/Filer/USAddress/City0PONDER
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076259
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-05-08
ReturnHeader/Officer/Name0Rebecca Glaser
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-05-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Mr Bs Bookkeeping and Tax Service
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102412 Old North Rd Bldg 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Denton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076209
ReturnHeader/Preparer/Name0Joel Bessire
ReturnHeader/Preparer/Phone09403206838
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-08T14:06:52-00:00

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