Civic Intelligence

Rebuilding Together North Central Florida Inc.

990 • Fiscal year 2017 • EIN 20-3022563

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 31, 2018

4550 SW 41st Blvd Suite 2Gainesville, FL 32608

(352) 373-2573

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Flat

$60,207

Flat from 2017

Net Assets

Flat

$57,717

Flat from 2017

Liabilities

Flat

$2,490

Flat from 2017

Revenue

Flat

$257,942

Flat from 2017

Expenses

Flat

$288,548

Flat from 2017

Net Income

Flat

-$30,606

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $55,496Liabilities 2010: $2,476Net Assets 2010: $53,0202010Assets 2011: $43,923Liabilities 2011: $346Net Assets 2011: $43,5772011Assets 2012: $22,287Liabilities 2012: $5,176Net Assets 2012: $17,1112012Assets 2013: $16,515Liabilities 2013: $0Net Assets 2013: $16,5152013Assets 2014: $38,886Liabilities 2014: $1,178Net Assets 2014: $37,7082014Assets 2015: $63,738Liabilities 2015: $2,001Net Assets 2015: $61,7372015Assets 2016: $94,075Liabilities 2016: $5,752Net Assets 2016: $88,3232016Assets 2017: $60,207Liabilities 2017: $2,490Net Assets 2017: $57,7172017Assets 2017: $60,207Liabilities 2017: $2,490Net Assets 2017: $57,7172017Assets 2018: $91,547Liabilities 2018: $8,736Net Assets 2018: $82,8112018Assets 2019: $145,477Liabilities 2019: $29,207Net Assets 2019: $116,2702019Assets 2020: $226,728Liabilities 2020: $32,278Net Assets 2020: $194,4502020Assets 2021: $140,966Liabilities 2021: $15,690Net Assets 2021: $125,2762021Assets 2022: $225,359Liabilities 2022: $95,282Net Assets 2022: $130,0772022Assets 2023: $388,505Liabilities 2023: $126,418Net Assets 2023: $262,0872023Assets 2024: $605,382Liabilities 2024: $196,680Net Assets 2024: $408,7022024

Highlighted filing

2017

Assets$60,207
Liabilities$2,490
Net Assets$57,717

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $306,020Expenses 2010: $318,529Net Income 2010: -$12,5092010Expenses 2011: $327,5422011Revenue 2012: $292,306Expenses 2012: $318,772Net Income 2012: -$26,4662012Revenue 2013: $401,831Expenses 2013: $402,427Net Income 2013: -$5962013Revenue 2014: $329,938Expenses 2014: $308,745Net Income 2014: $21,1932014Revenue 2015: $310,020Expenses 2015: $285,991Net Income 2015: $24,0292015Revenue 2016: $308,897Expenses 2016: $282,311Net Income 2016: $26,5862016Revenue 2017: $257,942Expenses 2017: $288,548Net Income 2017: -$30,6062017Revenue 2017: $257,942Expenses 2017: $288,548Net Income 2017: -$30,6062017Revenue 2018: $416,130Expenses 2018: $391,036Net Income 2018: $25,0942018Revenue 2019: $449,091Expenses 2019: $415,632Net Income 2019: $33,4592019Revenue 2020: $600,564Expenses 2020: $561,423Net Income 2020: $39,1412020Revenue 2021: $458,762Expenses 2021: $519,436Net Income 2021: -$60,6742021Revenue 2022: $610,854Expenses 2022: $606,053Net Income 2022: $4,8012022Revenue 2023: $1,261,125Expenses 2023: $1,129,115Net Income 2023: $132,0102023Revenue 2024: $1,776,742Expenses 2024: $1,630,127Net Income 2024: $146,6152024

Highlighted filing

2017

Revenue$257,942
Expenses$288,548
Net Income-$30,606
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$257,942
Mission and Program Overview

Mission

Repairing homes, revitalizing communities, rebuilding lives.

Repair homes for low income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$88,226$56,855▼ $31,371
Land, Buildings, and Equipment, Net$5,849$3,352▼ $2,497
Total Assets$94,075$60,207▼ $33,868
Liabilities
Accounts Payable and Accrued Expenses$5,752$2,490▼ $3,262
Total Liabilities$5,752$2,490▼ $3,262
Net Assets / Fund Balance
Unrestricted Net Assets$88,323$57,717▼ $30,606
Total Net Assets Fund Balance$88,323$57,717▼ $30,606
Total Liabilities and Net Assets / Fund Balance$94,075$60,207▼ $33,868

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,352$9,148$12,500
Other Land Buildings-$11,899$11,899
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert CostelloPresident
Adam WatsonDirector
Ann GoodmanDirector
Clifton HiebschDirector
George BowenDirector
Larry HilkerDirector
Marcia MobleyDirector
Pat MassimilloDirector
Sam MaihackDirector
Wiley DixonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$257,722
Program Service Revenue
$0
Investment Income
$220
Other Revenue
$0
All Other Contributions
$198,591
Change in Net Assets
$-30,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,109
Salaries, Compensation, and Employee Benefits$114,439
Total Fundraising Expense$5,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,461$36,773$5,040$106,274
Insurance$22,321$853-$23,174
Occupancy$13,136$3,285-$16,421
Fees for Services Other$11,548$121$306$11,975
Payroll Taxes$5,238$2,927-$8,165
All Other Expenses$5,882$28-$5,910
Other Expenses$3,839--$3,839
Office Expenses$602$2,383-$2,985
Depreciation Depletion$1,997$500-$2,497
Advertising$1,162$1,168-$2,330
Travel$1,483--$1,483
Conferences and Meetings-$144-$144
Total Functional Expenses$235,020$48,182$5,346$288,548
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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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 11B

All board members have been provided an electronic copy of the 990 for review. Any questions raised by the members will be answered by the cpa who prepares the return.

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

Potential bod members are provided a copy of the conflict of interest policy prior to oath for review. Members are asked to sign the policy and make any necessary disclosures at the time that they complete their oath. Included in this document is a duty to disclose policy in the even that a conflict may arise.

Form 990, Page 6, Part VI, Line 19

Governing documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Rebuilding Together North Central
EIN
20-3022563
Phone
3523732573
Address
4550 SW 41ST BLVD SUITE 2, GAINESVILLE, FL 32608

Signing Officer

Name
Robert Costello
Title
President
Phone
3526924973
Signed
2018-10-31

Organization Details

Principal Officer
Robert Costello
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
500

Preparer

Firm
Sexton & Schnoll
Address
4432 NW 23RD AVE STE 8, GAINESVILLE, FL 32606-6560
Preparer
Marc Schnoll
Phone
3523361001
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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/ExplanationTxt1POTENTIAL BOD MEMBERS ARE PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY PRIOR TO OATH FOR REVIEW. MEMBERS ARE ASKED TO SIGN THE POLICY AND MAKE ANY NECESSARY DISCLOSURES AT THE TIME THAT THEY COMPLETE THEIR OATH. INCLUDED IN THIS DOCUMENT IS A DUTY TO DISCLOSE POLICY IN THE EVEN THAT A CONFLICT MAY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt060207
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IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05346
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048182
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235020
IRS990/TotalFunctionalExpensesGrp/TotalAmt0288548
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05752
IRS990/TotalLiabilitiesEOYAmt02490
IRS990/TotalLiabilitiesGrp/BOYAmt05752
IRS990/TotalLiabilitiesGrp/EOYAmt02490
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt057717
IRS990/TotalProgramServiceExpensesAmt0235020
IRS990/TotalRevenueGrp/ExclusionAmt0220
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0257942
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt094075
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt060207
IRS990/TravelGrp/ProgramServicesAmt01483
IRS990/TravelGrp/TotalAmt01483
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt088323
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0GAINESVILLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032608
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0REBUILDINGTOGETHERNCF.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT COSTELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03526924973
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REBUILDING TOGETHER NORTH CENTRAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FLORIDA INC
ReturnHeader/Filer/BusinessNameControlTxt0REBU
ReturnHeader/Filer/EIN0203022563
ReturnHeader/Filer/PhoneNum03523732573
ReturnHeader/Filer/USAddress/AddressLine1Txt04550 SW 41ST BLVD SUITE 2
ReturnHeader/Filer/USAddress/CityNm0GAINESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C08805B59F77A81BE8DDB6A6FA9D8B8DF76449A8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.77.233.83
ReturnHeader/FilingSecurityInformation/IPDt02018-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:21:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201004205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEXTON & SCHNOLL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04432 NW 23RD AVE STE 8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAINESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0326066560
ReturnHeader/PreparerPersonGrp/PhoneNum03523361001
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC SCHNOLL
ReturnHeader/ReturnTs02018-11-05T10:21:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.20$0.41$1.78$1.63$0.15
2023Summary only. Only limited summary data is available for this year.$0.39$0.13$0.26$1.26$1.13$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.10$0.13$0.61$0.61$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.02$0.13$0.46$0.52$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.03$0.19$0.60$0.56$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.03$0.12$0.45$0.42$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.08$0.42$0.39$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.26$0.29$0.03
2017Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.26$0.29$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.01$0.09$0.31$0.28$0.03
2015Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.31$0.29$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.33$0.31$0.02
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.40$0.40$0.00
2012Summary only. Only limited summary data is available for this year.$0.02$0.01$0.02$0.29$0.32$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.33
2010Summary only. Only limited summary data is available for this year.$0.06$0.00$0.05$0.31$0.32$0.01