Civic Intelligence

Zoll Therapy and Wellness Professional Corporation

EIN 87-2829032 • 501(c)3 • Fort Worth, TX

Profile

The exempt purpose is to provide affordable or charitable in home physical therapy and wellness services to address needs to those with neurological or musculoskeletal deficits who lack transportation or prefer care in their home.

4716 Tearose TrailFort Worth, TX 76123

zollneuro.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

55th percentile

4.5%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$78,837

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 67.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

87th percentile

57%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-20%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$14,586

Up $5,267 (+57%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$14,586

Up $5,267 (+57%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin55th percentile

Revenue

Down

$117,172

Down $29,528 (-20%) from 2023

Expenses

Down

$111,905

Down $32,326 (-22%) from 2023

Net Income

Up

$5,267

Up $2,798 (+113%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2022: $6,850Liabilities 2022: $0Net Assets 2022: $6,8502022Assets 2023: $9,319Liabilities 2023: $0Net Assets 2023: $9,3192023Assets 2024: $14,586Liabilities 2024: $0Net Assets 2024: $14,5862024

Highlighted filing

2024

Assets$14,586
Liabilities$0
Net Assets$14,586
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2022: $51,357Expenses 2022: $44,507Net Income 2022: $6,8502022Revenue 2023: $146,700Expenses 2023: $144,231Net Income 2023: $2,4692023Revenue 2024: $117,172Expenses 2024: $111,905Net Income 2024: $5,2672024

Highlighted filing

2024

Revenue$117,172
Expenses$111,905
Net Income$5,267
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$14,586
Liabilities
$0
Net assets
$14,586
Revenue
$117,172
Expenses
$111,905
Net income
$5,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$1.17$1.12$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$1.47$1.44$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.51$0.45$0.07
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 20, 2023
Return Version
2022v5.0
Gross Receipts
$51,357
Mission and Program Overview

Mission

The exempt purpose is to provide affordable or charitable in home physical therapy and wellness services to address needs of those with neurological or musculoskeletal deficits who lack transportation or prefer care in their home.

The exempt purpose is to provide affordable or charitable in home physical therapy and wellness services to address needs to those with neurological or musculoskeletal deficits who lack transportation or prefer care in their home.

Program Services

DescriptionGrantsExpenses
PROVIDED PHYSICAL THERAPY AND WELLNESS SERVICES TO 24 PATIENTS$0$37,867
PROVIDED PRO BONO SERVICES TO 2 PATIENTS TWICE WEEKLY FOR 12 WEEKS TO ADDRESS INDEPENDENCE AFTER STROKE AND SPINAL CORD INJURY.$0$4,500
PROVIDED MEDICAL SUPPLIES AND EQUPIPMENT TO 7 UNDERSERVED PATIENTS.$0$2,140
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER ZOLLPresident/Clinical DirectoFT$39,825-$39,825
CHRIS ZOLLSec/Treas-$0--
BRANDY DERRICKBoard Member-$0--
LAURA REABoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Zoll Neuro Rehab and Wellness
EIN
87-2829032
Phone
8179928487
Address
4716 TEAROSE TRAIL, FORT WORTH, TX 76123

Signing Officer

Name
Chris Zoll
Title
Treasurer
Phone
8149928487
Signed
2023-06-20

Preparer

Firm
R Barry Johnson & Company Pc
Address
1504 W ABRAM ST, ARLINGTON, TX 76013
Preparer
R Barry Johnson CPA
Phone
8172777614
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 579.”

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

“Description: other expenses. Amount: 638. Description: therapy supplies. Amount: 1196. Total to form 990-ez, line 16: 1834.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 2318.”

Raw XML Appendix157 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/PersonNm0CHRIS ZOLL
IRS990EZ/BooksInCareOfDetail/PhoneNum08179928487
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04716 TEAROSE TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT WORTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076123
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04532
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02897
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt06850
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01570
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06850
IRS990EZ/GrossReceiptsAmt051357
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06850
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06850
IRS990EZ/OccupancyRentUtltsAndMaintAmt0579
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt350.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt339825
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS ZOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRANDY DERRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURA REA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER ZOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT/CLINICAL DIRECTO
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02318
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01834
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE EXEMPT PURPOSE IS TO PROVIDE AFFORDABLE OR CHARITABLE IN HOME PHYSICAL THERAPY AND WELLNESS SERVICES TO ADDRESS NEEDS TO THOSE WITH NEUROLOGICAL OR MUSCULOSKELETAL DEFICITS WHO LACK TRANSPORTATION OR PREFER CARE IN THEIR HOME.
IRS990EZ/PrintingPublicationsPostageAmt0699
IRS990EZ/ProgramServiceRevenueAmt048460
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED PHYSICAL THERAPY AND WELLNESS SERVICES TO 24 PATIENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED PRO BONO SERVICES TO 2 PATIENTS TWICE WEEKLY FOR 12 WEEKS TO ADDRESS INDEPENDENCE AFTER STROKE AND SPINAL CORD INJURY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDED MEDICAL SUPPLIES AND EQUPIPMENT TO 7 UNDERSERVED PATIENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037867
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22140
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt039825
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/TotalExpensesAmt044507
IRS990EZ/TotalProgramServiceExpensesAmt044507
IRS990EZ/TotalRevenueAmt051357
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ZOLLNEURO.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt048460
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt051357
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051357
IRS990ScheduleA/Total509Grp/TotalAmt051357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051357
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt051357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 579.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER EXPENSES. AMOUNT: 638. DESCRIPTION: THERAPY SUPPLIES. AMOUNT: 1196. TOTAL TO FORM 990-EZ, LINE 16: 1834.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2318.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS ZOLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08149928487
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZOLL NEURO REHAB AND WELLNESS
ReturnHeader/Filer/BusinessNameControlTxt0ZOLL
ReturnHeader/Filer/EIN0872829032
ReturnHeader/Filer/PhoneNum08179928487
ReturnHeader/Filer/USAddress/AddressLine1Txt04716 TEAROSE TRAIL
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076123
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752305655
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R BARRY JOHNSON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01504 W ABRAM ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076013
ReturnHeader/PreparerPersonGrp/PhoneNum08172777614
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R BARRY JOHNSON CPA
ReturnHeader/ReturnTs02023-06-21T09:00:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ZOLL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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