Civic Intelligence

Therapeutic Recreation Group

990EZ • Fiscal year 2020 • EIN 85-0542627

Mar 11, 2020 to Dec 31, 2020 • Filed on Oct 08, 2021

Organization ProfileTHERAPEUTICRG.ORG
2800 Tumlinson Fort RdLeander, TX 78641

(512) 426-4624

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

89th percentile

51%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$9,851

No earlier filing loaded for comparison.

Net Assets

$9,851

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin89th percentile

Revenue

$19,397

No earlier filing loaded for comparison.

Expenses

$9,546

No earlier filing loaded for comparison.

Net Income

$9,851

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2020: $9,851Liabilities 2020: $0Net Assets 2020: $9,8512020Assets 2021: $21,259Liabilities 2021: $0Net Assets 2021: $21,2592021Assets 2022: $49,121Liabilities 2022: $0Net Assets 2022: $49,1212022Assets 2023: $142,012Liabilities 2023: $0Net Assets 2023: $142,0122023Assets 2024: $179,677Liabilities 2024: $0Net Assets 2024: $179,6772024

Highlighted filing

2020

Assets$9,851
Liabilities$0
Net Assets$9,851
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2020: $19,397Expenses 2020: $9,546Net Income 2020: $9,8512020Revenue 2021: $58,461Expenses 2021: $47,053Net Income 2021: $11,4082021Revenue 2022: $110,424Expenses 2022: $82,562Net Income 2022: $27,8622022Revenue 2023: $162,489Expenses 2023: $69,598Net Income 2023: $92,8912023Revenue 2024: $95,569Expenses 2024: $57,904Net Income 2024: $37,6652024

Highlighted filing

2020

Revenue$19,397
Expenses$9,546
Net Income$9,851
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Mar 11, 2020 to Dec 31, 2020
Signed
Oct 8, 2021
Return Version
2020v4.1
Gross Receipts
$19,397
Mission and Program Overview

Mission

The organization is engaged in restoring, remediating and rehabilitating veterans and first responders caused by mental or physical disabling conditions.

Program Services

DescriptionGrantsExpenses
EVENT FOR VETS$0$4,603
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBBIE HOMEDirectorPT$0--
PETER KRATOHVILDirectorPT$0--
FORD JACOBSTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Therapeutic Recreation Group
EIN
85-0542627
Phone
5124264624
Address
2800 TUMLINSON FORT RD, LEANDER, TX 78641

Signing Officer

Name
Peter Kratohvil
Title
President
Phone
5124264624
Signed
2021-10-08
Discuss with paid preparer
Yes

Preparer

Firm
Dance Bigelow & Co Pc
Address
3492 LONG PRAIRIE SUITE 100, FLOWER MOUND, TX 75022
Preparer
J Anthony Bigelow CPA
Phone
9723179575
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: supplies . Amount: 2,268. Description: office expense. Amount: 2,675. Description: events . Amount: 4,603. Total to form 990-ez, line 16: 9,546.”

Raw XML Appendix132 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KELLY JACOBS
IRS990EZ/BooksInCareOfDetail/PhoneNum05124264624
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03513 YUCCA DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLOWER MOUND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075028
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09851
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt019397
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt09851
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/GrossReceiptsAmt019397
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09851
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09851
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBBIE HOME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETER KRATOHVIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FORD JACOBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09546
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION IS ENGAGED IN RESTORING, REMEDIATING AND REHABILITATING VETERANS AND FIRST RESPONDERS CAUSED BY MENTAL OR PHYSICAL DISABLING CONDITIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EVENT FOR VETS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04603
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt09546
IRS990EZ/TotalProgramServiceExpensesAmt04603
IRS990EZ/TotalRevenueAmt019397
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0THERAPEUTICRG.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019397
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt019397
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019397
IRS990ScheduleA/Total509Grp/TotalAmt019397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019397
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SUPPLIES . AMOUNT: 2,268. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,675. DESCRIPTION: EVENTS . AMOUNT: 4,603. TOTAL TO FORM 990-EZ, LINE 16: 9,546.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER KRATOHVIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05124264624
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THERAPEUTIC RECREATION GROUP
ReturnHeader/Filer/BusinessNameControlTxt0THER
ReturnHeader/Filer/EIN0850542627
ReturnHeader/Filer/PhoneNum05124264624
ReturnHeader/Filer/USAddress/AddressLine1Txt02800 TUMLINSON FORT RD
ReturnHeader/Filer/USAddress/CityNm0LEANDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078641
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461645526
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANCE BIGELOW & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03492 LONG PRAIRIE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLOWER MOUND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075022
ReturnHeader/PreparerPersonGrp/PhoneNum09723179575
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J ANTHONY BIGELOW CPA
ReturnHeader/ReturnTs02021-10-14T14:48:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PETER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KRATOHVIL
ReturnHeader/TaxPeriodBeginDt02020-03-11
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,851
Liabilities
$0
Net assets
$9,851
Revenue
$19,397
Expenses
$9,546
Net income
$9,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.96$0.58$0.38
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$1.62$0.70$0.93
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.10$0.83$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.58$0.47$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.19$0.10$0.10