Civic Intelligence

Therapeutic Recreation Group

990EZ • Fiscal year 2023 • EIN 85-0542627

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 08, 2024

Organization ProfileTHERAPEUTICRG.ORG
2082 Highway 183 Ste 170Leander, TX 78641

(972) 539-8258

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

92nd percentile

57%

Higher net margin than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

95th percentile

189%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

47%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$142,012

Up $92,891 (+189%) from 2022

Net Assets

Up

$142,012

Up $92,891 (+189%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin92nd percentile

Revenue

Up

$162,489

Up $52,065 (+47%) from 2022

Expenses

Down

$69,598

Down $12,964 (-16%) from 2022

Net Income

Up

$92,891

Up $65,029 (+233%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2023

Assets$142,012
Liabilities$0
Net Assets$142,012
Open 2023 Filing

Operations Trend

Revenue Growth80th percentile

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

2023

Revenue$162,489
Expenses$69,598
Net Income$92,891
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.1
Gross Receipts
$162,489
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.

The organization is engaged in restoring, remediating and rehabilitating veterans and first responders functioning and independence in life activities.

Program Services

DescriptionGrantsExpenses
PROGRAMS FOR VETERANS$0$58,528
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBBIE HOMEDirectorPT$0--
PETER KRATOHVILDirectorPT$0--
ASHLEE KRATOHVILTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Therapeutic Recreation Group
EIN
85-0542627
Phone
9725398258
Address
2082 HIGHWAY 183 STE 170, LEANDER, TX 78641

Signing Officer

Name
Peter Kratohvil
Title
President
Phone
9725398258
Signed
2024-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Milbern Ray & Company Llp
Address
2102 E STATE HIGHWAY 114 SUITE 200, SOUTHLAKE, TX 76092
Preparer
Ronald D Ray
Phone
8175527661
Supplemental Narrative

Additional Explanations

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

“Description: marketing. Amount: 7,152. Description: supplies. Amount: 414. Description: bank fee. Amount: 112. Description: events for vets. Amount: 58,528. Description: insurance. Amount: 70. Description: postage/shipping. Amount: 104. Description: software, dues and subscriptions. Amount: 3,218. Total to form 990-ez, line 16: 69,598.”

Raw XML Appendix144 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.

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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt069598
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION IS ENGAGED IN RESTORING, REMEDIATING AND REHABILITATING VETERANS AND FIRST RESPONDERS FUNCTIONING AND INDEPENDENCE IN LIFE ACTIVITIES.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt069598
IRS990EZ/TotalProgramServiceExpensesAmt058528
IRS990EZ/TotalRevenueAmt0162489
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0THERAPEUTICRG.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0162489
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0350771
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0350771
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MARKETING. AMOUNT: 7,152. DESCRIPTION: SUPPLIES. AMOUNT: 414. DESCRIPTION: BANK FEE. AMOUNT: 112. DESCRIPTION: EVENTS FOR VETS. AMOUNT: 58,528. DESCRIPTION: INSURANCE. AMOUNT: 70. DESCRIPTION: POSTAGE/SHIPPING. AMOUNT: 104. DESCRIPTION: SOFTWARE, DUES AND SUBSCRIPTIONS. AMOUNT: 3,218. TOTAL TO FORM 990-EZ, LINE 16: 69,598.
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/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PETER KRATOHVIL
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ReturnHeader/BusinessOfficerGrp/PhoneNum09725398258
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THERAPEUTIC RECREATION GROUP
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ReturnHeader/Filer/EIN0850542627
ReturnHeader/Filer/PhoneNum09725398258
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHLAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum08175527661
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD D RAY
ReturnHeader/ReturnTs02024-11-08T13:50:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,012
Liabilities
$0
Net assets
$142,012
Revenue
$162,489
Expenses
$69,598
Net income
$92,891
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