Civic Intelligence

Reata Rehabilitation

990EZ • Fiscal year 2012 • EIN 75-2933833

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization Profile
9204 TN Skiles Road76259
Siviq Scores

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

Liabilities / Assets

95th percentile

1.14x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

90th percentile

0.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

38th percentile

-1.6%

Higher net margin than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$19,883

Down $11,355 (-36%) from 2011

Net Assets

Down

-$2,756

Down $1,016 (-58%) from 2011

Liabilities

Down

$22,639

Down $10,339 (-31%) from 2011

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin38th percentile

Revenue

Down

$64,307

Down $32,189 (-33%) from 2011

Expenses

Down

$65,323

Down $14,038 (-18%) from 2011

Net Income

Down

-$1,016

Down $18,151 (-106%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2012

Assets$19,883
Liabilities$22,639
Net Assets-$2,756
Open 2012 Filing

Operations Trend

Revenue Growth15th percentile

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

2012

Revenue$64,307
Expenses$65,323
Net Income-$1,016
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.2
Filing and Contact Details

Filer

EIN
75-2933833
Raw XML Appendix203 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/EOY046
IRS990EZ/ContributionsGiftsGrantsEtc031598
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1016
IRS990EZ/FeesAndOthPymtToIndContractors05425
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IRS990EZ/OccupancyRentUtilitiesAndMaint022641
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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/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY020219
IRS990EZ/OtherAssetsTotal/EOY019837
IRS990EZ/OtherExpensesTotal08340
IRS990EZ/OtherRevenueTotal02
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE OCCUPATIONAL PHYSICAL THERAPY
IRS990EZ/PrintingPublicationsPostage0359
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The organization served patients through occupational therapy sessions for a total of 282 therapy sessions in 2012. Most patients engaged in therapy one hour per week and recvd hippotherapy.
IRS990EZ/ProgramServiceRevenue032927
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits028558
IRS990EZ/SpecialEventsDirectExpenses0529
IRS990EZ/SpecialEventsNetIncomeLoss0-220
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY032978
IRS990EZ/SumOfTotalLiabilities/EOY022639
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/BOY031238
IRS990EZ/TotalAssets/EOY019883
IRS990EZ/TotalExpenses065323
IRS990EZ/TotalRevenue064307
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0reatarehabilitation.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear017598
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year033651
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years022705
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years044313
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years052103
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0170370
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years034
IRS990ScheduleA/GrossInvestmentIncome509/Total047
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear032927
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year062842
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years063600
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years061163
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years075937
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0296469
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0311
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0232
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years034
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0583
IRS990ScheduleA/InvestmentIncomePercentage00.00120
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0551
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years04283
IRS990ScheduleA/OtherIncome509/Total04834
IRS990ScheduleA/Post1975UBTI/CurrentTaxYear0309
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus2Years0227
IRS990ScheduleA/Post1975UBTI/Total0536
IRS990ScheduleA/PriorYearSupportPercentage00.98620
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00060
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98850
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090466839
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear050525
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year096493
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years086305
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0105476
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0128040
IRS990ScheduleA/Total509/Total0466839
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear050836
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year096496
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years086537
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0106030
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0132357
IRS990ScheduleA/TotalSupportTotal/Total0472256
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue020831
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0BECCA GLASER
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount020831
IRS990ScheduleL/LoanTable/PurposeOfLoan0HELP COMPANY
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue020831
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue INTEREST 2
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Advertising 157
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Equine expenses 5,273
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Facility registration renewal 215
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Liability Insurance 661
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Program expense 49
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Misc 595
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part II, Line 24, Other Assets ASSETS LESS ACCUMULATED DEPRECIATION Beginning of year 9,527, End of year 9,145
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part II, Line 24, Other Assets RECEIVABLES AND EMPLOYEE LOANS Beginning of year 10,692, End of year 10,692
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part II, Line 26, Liabilities CURRENT LIABILITIES Beginning of year 18,528, End of year 22,639
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part II, Line 26, Liabilities LONG TERM LIABILITIES Beginning of year 14,450, End of year 0
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-08-15
ReturnHeader/Officer/Name0Rebecca Glaser
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-08-15
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T02:40:13-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,883
Liabilities
$22,639
Net assets
-$2,756
Revenue
$64,307
Expenses
$65,323
Net income
-$1,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.23$0.03$0.64$0.65$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.33$0.02$0.96$0.79$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.39$0.19$0.88$1.01$0.13