Civic Intelligence

Rebuilding All Goals Efficiently Inc

990 • Fiscal year 2014 • EIN 20-2120889

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 25, 2014

Organization ProfileWWW.BTEAMRAGE.ORG

View Organization Page

2901 El Camino AvenueRoom/Suite 10289102

(702) 333-1038

Siviq Scores

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

Liabilities / Assets

71st percentile

0.24x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.08x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

29th percentile

-3.9%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$66,200

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

49th percentile

1.9%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-10%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$175,888

Up $3,336 (+1.9%) from 2013

Net Assets

Down

$133,644

Down $19,936 (-13%) from 2013

Liabilities

Up

$42,244

Up $23,272 (+123%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin29th percentile

Revenue

$531,482

No earlier filing loaded for comparison.

Expenses

Up

$552,352

Up $49,266 (+9.8%) from 2013

Net Income

-$20,870

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$300K$200K$100K$0Assets 2011: $264,269Liabilities 2011: $17,460Net Assets 2011: $246,8092011Assets 2012: $213,034Liabilities 2012: $29,615Net Assets 2012: $183,4192012Assets 2013: $172,552Liabilities 2013: $18,972Net Assets 2013: $153,5802013Assets 2014: $175,888Liabilities 2014: $42,244Net Assets 2014: $133,6442014Assets 2015: $55,950Liabilities 2015: $5,171Net Assets 2015: $50,7792015Assets 2016: $105,135Liabilities 2016: $0Net Assets 2016: $105,1352016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2014

Assets$175,888
Liabilities$42,244
Net Assets$133,644
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $733,952Expenses 2011: $1,030,692Net Income 2011: -$296,7402011Expenses 2012: $612,9862012Expenses 2013: $503,0862013Revenue 2014: $531,482Expenses 2014: $552,352Net Income 2014: -$20,8702014Revenue 2015: $432,927Expenses 2015: $518,932Net Income 2015: -$86,0052015Revenue 2016: $266,820Expenses 2016: $217,635Net Income 2016: $49,1852016Revenue 2017: $2,503Expenses 2017: $107,638Net Income 2017: -$105,1352017

Highlighted filing

2014

Revenue$531,482
Expenses$552,352
Net Income-$20,870
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 25, 2014
Return Version
2013v3.1
Gross Receipts
$533,531
Mission and Program Overview

Mission

Assist individuals with disabilities with independant living.

The primary purpose of the organization is to assist individuals with a disability with independent living, aging and disability challenges, spinal cord injuries, employment development and other disability-related services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$18,232$86,190▲ $67,958
Cash and Non-Interest-Bearing Accounts$100,543$54,876▼ $45,667
Investments in Publicly Traded Securities$10,184$11,108▲ $924
Land, Buildings, and Equipment, Net$18,797$10,424▼ $8,373
Inventories for Sale or Use$12,597$8,838▼ $3,759
Prepaid Expenses and Deferred Charges$9,693$1,952▼ $7,741
Savings and Temporary Cash Investments$6--
Total Assets$172,552$175,888▲ $3,336
Other Assets Total$2,500$2,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$18,972$42,244▲ $23,272
Total Liabilities$18,972$42,244▲ $23,272
Net Assets / Fund Balance
Unrestricted Net Assets$129,150$137,958▲ $8,808
Temporarily Rstr Net Assets$24,430$-4,314▼ $28,744
Total Net Assets Fund Balance$153,580$133,644▼ $19,936
Total Liabilities and Net Assets / Fund Balance$172,552$175,888▲ $3,336

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,424$69,704$80,128
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Reginald L BennettPresident/exFT$66,200$66,200

Board Members and Trustees

NameTitle
Leroy BrastedChairman
Hannah BrookDirector
Michael GoodwinDirector
William EddinsDirector
Jolene BennettAdvisory Onl
Marteen MooreSecretary
Cindy LampeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$533,513
Program Service Revenue
$0
Investment Income
$-2,031
Other Revenue
$0
All Other Contributions
$73,241
Change in Net Assets
$-20,870

Audited Revenue Reconciliation

Revenue per Audited Statements
$531,482
Total Revenue per Audited Statements
$531,482
Total Revenue per Form 990
$531,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$336,583
Other Expenses$215,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$302,576$3,159-$305,735
Fees for Services Other$115,642$9,145-$124,787
Occupancy$31,628$9,591-$41,219
Payroll Taxes$30,566$282-$30,848
Office Expenses$12,370$964-$13,334
Depreciation Depletion$10,815$104-$10,919
Insurance$10,687--$10,687
Fees for Services Accounting$6,500$500-$7,000
Advertising$4,664--$4,664
Travel$2,157$1,002-$3,159
Total Functional Expenses$527,605$24,747$0$552,352

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$552,352
Total Expenses per Audited Statements$552,352
Total Expenses per Form 990$552,352
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Jolene bennett reginald bennett advisory president”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed and signed by the president/executive director before its filed. The form is available for public inspection upon reques or at www.guidestar.org.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors on an annual basis reviews and signs off on the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“All officers and directors are reviewed by the board of directors. Board of directors officers are approved by board elections according to the organization's bylaws regarding compensation and policies.”

Form 990, Page 6, Part VI, Line 15B

“All officers and directors are reviewed by the board of directors. Board of directors officers are approved by board elections according to the organization's bylaws regarding compensation and policies.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available for public inspection upon request. They are also available on www.guidestar.org.”

Filing and Contact Details

Filer

EIN
20-2120889
Phone
7023331038

Signing Officer

Name
Reginald L Bennett
Title
Executive Director
Phone
7023331038
Signed
2014-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reginald L Bennett
Formed
2005
Legal Domicile
Nv
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
6

Preparer

Preparer
Sharon J Mcnair CPA
Phone
7026460888
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The primary purpose of the organization is to assist individuals with a disability with independent living, aging and disability challenges, spinal cord injuries, employment development and other disability-related services.”

Form 990, Page 2, Part III, Line 4D

“To assist individuals with a disability with independent living, aging and disability challenges, spinal cord injuries, employment development and other disability-related services.”

Form 990, Part IX, Line 11G

“Direct client expenses 55,635 0 0 dues & subcriptions 1,356 223 0 in-kind 5,600 0 0 it maintenance 7,409 976 0 payroll precessing fees 2,681 4,678 0 professional fees 23,000 0 0 telephone 10,268 2,007 0 utilities 1,389 1,261 0 vehicle 8,304 0 0”

Form 990, Part XI, Line 9

“ROUNDING 0”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“ROUNDING 0”

Raw XML Appendix387 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO ASSIST INDIVIDUALS WITH A DISABILITY WITH INDEPENDENT LIVING, AGING AND DISABILITY CHALLENGES, SPINAL CORD INJURIES, EMPLOYMENT DEVELOPMENT AND OTHER DISABILITY-RELATED SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO ASSIST INDIVIDUALS WITH A DISABILITY WITH INDEPENDENT LIVING, AGING AND DISABILITY CHALLENGES, SPINAL CORD INJURIES, EMPLOYMENT DEVELOPMENT AND OTHER DISABILITY-RELATED SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JOLENE BENNETT REGINALD BENNETT ADVISORY PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED AND SIGNED BY THE PRESIDENT/EXECUTIVE DIRECTOR BEFORE ITS FILED. THE FORM IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUES OR AT WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ON AN ANNUAL BASIS REVIEWS AND SIGNS OFF ON THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL OFFICERS AND DIRECTORS ARE REVIEWED BY THE BOARD OF DIRECTORS. BOARD OF DIRECTORS OFFICERS ARE APPROVED BY BOARD ELECTIONS ACCORDING TO THE ORGANIZATION'S BYLAWS REGARDING COMPENSATION AND POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL OFFICERS AND DIRECTORS ARE REVIEWED BY THE BOARD OF DIRECTORS. BOARD OF DIRECTORS OFFICERS ARE APPROVED BY BOARD ELECTIONS ACCORDING TO THE ORGANIZATION'S BYLAWS REGARDING COMPENSATION AND POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. THEY ARE ALSO AVAILABLE ON WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DIRECT CLIENT EXPENSES 55,635 0 0 DUES & SUBCRIPTIONS 1,356 223 0 IN-KIND 5,600 0 0 IT MAINTENANCE 7,409 976 0 PAYROLL PRECESSING FEES 2,681 4,678 0 PROFESSIONAL FEES 23,000 0 0 TELEPHONE 10,268 2,007 0 UTILITIES 1,389 1,261 0 VEHICLE 8,304 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0527605
IRS990/TotalFunctionalExpensesGrp/TotalAmt0552352
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IRS990/UponRequestInd0X
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IRS990/USAddress/City0LAS VEGAS
IRS990/USAddress/State0NV
IRS990/USAddress/ZIPCode089102
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.BTEAMRAGE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REGINALD L BENNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07023331038
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10REBUILDING ALL GOALS EFFICIENTLY
ReturnHeader/Filer/BusinessName/BusinessNameLine20INC
ReturnHeader/Filer/BusinessNameControlTxt0REBU
ReturnHeader/Filer/EIN0202120889
ReturnHeader/Filer/PhoneNum07023331038
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ReturnHeader/Filer/USAddress/State0NV
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCNAIR & ASSOCIATES CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104015 SOUTH EL CAPITAN WAY SUITE 88
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode089147
ReturnHeader/PreparerPersonGrp/PhoneNum07026460888
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON J MCNAIR CPA
ReturnHeader/ReturnTs02014-08-26T19:38:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,888
Liabilities
$42,244
Net assets
$133,644
Revenue
$531,482
Expenses
$552,352
Net income
-$20,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.11$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.27$0.22$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.43$0.52$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.13$0.53$0.55$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.02$0.15$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.03$0.18$0.61
2011Summary only. Only limited summary data is available for this year.$0.26$0.02$0.25$0.73$1.03$0.30