Civic Intelligence

Community Rebuids

990 • Fiscal year 2012 • EIN 20-5636697

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileCOMMUNITYREBUILDS.ORG
548 Locust Lane84532
Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

100th percentile

13035%

Faster asset growth than 100% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$214,490

Up $212,857 (+13035%) from 2011

Net Assets

Up

$212,378

Up $210,745 (+12905%) from 2011

Liabilities

Up

$2,112

Up $2,112 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$493,595

Up $416,403 (+539%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $10,021Liabilities 2010: $0Net Assets 2010: $10,0212010Assets 2011: $1,633Liabilities 2011: $0Net Assets 2011: $1,6332011Assets 2012: $214,490Liabilities 2012: $2,112Net Assets 2012: $212,3782012Assets 2013: $250,784Liabilities 2013: $85,120Net Assets 2013: $165,6642013Assets 2014: $622,629Liabilities 2014: $110,253Net Assets 2014: $512,3762014Assets 2015: $1,222,707Liabilities 2015: $205,978Net Assets 2015: $1,016,7292015Assets 2016: $1,188,451Liabilities 2016: $107,914Net Assets 2016: $1,080,5372016Assets 2017: $1,019,329Liabilities 2017: $106,523Net Assets 2017: $912,8062017Assets 2018: $3,132,737Liabilities 2018: $65,018Net Assets 2018: $3,067,7192018Assets 2019: $3,260,388Liabilities 2019: $193,981Net Assets 2019: $3,066,4072019Assets 2020: $3,320,840Liabilities 2020: $397,380Net Assets 2020: $2,923,4602020Assets 2021: $3,526,595Liabilities 2021: $386,603Net Assets 2021: $3,139,9922021Assets 2022: $5,018,127Liabilities 2022: $410,509Net Assets 2022: $4,607,6182022Assets 2023: $4,811,269Liabilities 2023: $155,459Net Assets 2023: $4,655,8102023Assets 2024: $4,798,217Liabilities 2024: $230,089Net Assets 2024: $4,568,1282024

Highlighted filing

2012

Assets$214,490
Liabilities$2,112
Net Assets$212,378
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $54,377Expenses 2010: $61,183Net Income 2010: -$6,8062010Revenue 2011: $68,804Expenses 2011: $77,192Net Income 2011: -$8,3882011Expenses 2012: $493,5952012Revenue 2013: $126,443Expenses 2013: $173,156Net Income 2013: -$46,7132013Revenue 2014: $485,957Expenses 2014: $139,245Net Income 2014: $346,7122014Revenue 2015: $1,010,265Expenses 2015: $505,912Net Income 2015: $504,3532015Revenue 2016: $682,301Expenses 2016: $618,493Net Income 2016: $63,8082016Revenue 2017: $307,632Expenses 2017: $475,363Net Income 2017: -$167,7312017Revenue 2018: $2,756,854Expenses 2018: $601,941Net Income 2018: $2,154,9132018Revenue 2019: $681,757Expenses 2019: $683,070Net Income 2019: -$1,3132019Revenue 2020: $800,033Expenses 2020: $678,182Net Income 2020: $121,8512020Revenue 2021: $1,041,551Expenses 2021: $824,446Net Income 2021: $217,1052021Revenue 2022: $1,543,174Expenses 2022: $836,273Net Income 2022: $706,9012022Revenue 2023: $715,416Expenses 2023: $790,933Net Income 2023: -$75,5172023Revenue 2024: $759,721Expenses 2024: $852,150Net Income 2024: -$92,4292024

Highlighted filing

2012

Revenue-
Expenses$493,595
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Gross Receipts
$704,836
Mission and Program Overview

Mission

Our mission is to build energy-efficient housing, provide education on sustainability and improve the housing conditions of the workforce through an affordable program.

Filing and Contact Details

Filer

EIN
20-5636697
Raw XML Appendix322 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
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IRS990/ActivityOrMissionDescription0OUR MISSION IS TO BUILD ENERGY-EFFICIENT HOUSING, PROVIDE EDUCATION ON SUSTAINABILITY AND IMPROVE THE HOUSING CONDITIONS OF THE WORKFORCE THROUGH AN AFFORDABLE PROGRAM.
IRS990/AddressPrincipalOfficerUS/AddressLine10548 LOCUST LANE
IRS990/AddressPrincipalOfficerUS/City0MOAB
IRS990/AddressPrincipalOfficerUS/State0UT
IRS990/AddressPrincipalOfficerUS/ZIPCode084532
IRS990/Advertising/ManagementAndGeneral01237
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IRS990/Description0BUILT 2 HOMES FOR LOW-INCOME FAMILIES, EDUCATED 17 STUDENTS AND CREATED 4 GREEN JOBS.
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IRS990/Form990PartVIISectionA/NamePerson0RIKKI EPPERSON
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IRS990/Form990PartVIISectionA/NamePerson2NANCY MORLOCK
IRS990/Form990PartVIISectionA/NamePerson3EMILY NIEHAUS
IRS990/Form990PartVIISectionA/NamePerson4SHERI SIMMONS
IRS990/Form990PartVIISectionA/NamePerson5LETA VAUGHN
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3EXECUTIVE DI
IRS990/Form990PartVIISectionA/Title4VICE PRESIDE
IRS990/Form990PartVIISectionA/Title5TREASURER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
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IRS990/Gaming0false
IRS990/GovernmentGrants051695
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsPayable/BOY018663
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents0912
IRS990/GrossReceipts0704836
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
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IRS990/Insurance/ManagementAndGeneral02894
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IRS990/Insurance/Total05657
IRS990/Interest/ProgramServices03333
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IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
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IRS990/MinutesOfCommittees0true
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IRS990/MissionDescription0OUR MISSION IS TO BUILD ENERGY-EFFICIENT HOUSING, PROVIDE EDUCATION ON SUSTAINABILITY AND IMPROVE THE HOUSING CONDITIONS OF THE WORKFORCE THROUGH AN AFFORDABLE PROGRAM.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0EMILY NIEHAUS
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
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IRS990/NetAssetsOrFundBalancesBOY01137
IRS990/NetAssetsOrFundBalancesEOY0212378
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0912
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0912
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
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IRS990/NumberW2GIncluded00
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IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
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IRS990/OtherExpensesCurrentYear0421563
IRS990/OtherExpenses/Description0STUDENT FOOD STIPEND
IRS990/OtherExpenses/Description1PHONE
IRS990/OtherExpenses/Description2WEB PAGE
IRS990/OtherExpenses/Description3LICENSING
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IRS990/OtherExpenses/Total370
IRS990/OtherNotesLoansReceivableNet/BOY02216
IRS990/OtherNotesLoansReceivableNet/EOY03107
IRS990/OtherRevenueCurrentYear0912
IRS990/OtherSalariesAndWages/ManagementAndGeneral032500
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IRS990/OtherSalariesAndWages/Total066416
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral02752
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IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY05400
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IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0375000
IRS990/ProgramServiceRevenue/Description0TWO HOMES BUILT AND SOLD
IRS990/ProgramServiceRevenue/ExclusionAmount0375000
IRS990/ProgramServiceRevenue/TotalRevenueColumn0375000
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0211241
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IRS990/Revenue0375000
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IRS990/RevenuesLessExpensesPriorYear0-8388
IRS990/SalariesEtcCurrentYear072032
IRS990/SalariesEtcPriorYear053687
IRS990ScheduleA/AmountsSubstContributorsTotal084465
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0128924
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year068804
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years054377
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years012559
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years054377
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years012559
IRS990ScheduleA/Total170/Total0264664
IRS990ScheduleA/TotalSupport0264664
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0ASSIST WITH HOUSING PROJECTS LEARNING STRAW BALE CONSTRUCTION TECHNIQUES
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3HOUSING MATERIALS 375,000 0 0
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 11G
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10548 LOCUST LANE
IRS990/TheBooksAreInCareOf/AddressUS/City0MOAB
IRS990/TheBooksAreInCareOf/AddressUS/State0UT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode084532
IRS990/TheBooksAreInCareOf/NamePerson0EMILY NIEHAUS
IRS990/TheBooksAreInCareOf/TelephoneNumber04352600501
IRS990/TotalAssets/BOY019800
IRS990/TotalAssetsBOY019800
IRS990/TotalAssets/EOY0214490
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions0328924
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IRS990/TotalExpensesPriorYear077192
IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY018663
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IRS990/TotalLiabilitiesEOY02112
IRS990/TotalLiabNetAssetsFundBalances/BOY019800
IRS990/TotalLiabNetAssetsFundBalances/EOY0214490
IRS990/TotalNbrEmployees04
IRS990/TotalNbrVolunteers08
IRS990/TotalNetAssetsFundBalances/BOY01137
IRS990/TotalNetAssetsFundBalances/EOY0212378
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0442399
IRS990/TotalProgramServiceRevenue0375000
IRS990/TotalRevenueCurrentYear0704836
IRS990/TotalRevenue/ExclusionAmount0375912
IRS990/TotalRevenuePriorYear068804
IRS990/TotalRevenue/TotalRevenueColumn0704836
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY01137
IRS990/UnrestrictedNetAssets/EOY0212378
IRS990/UponRequest0X
IRS990/WebSite0COMMUNITYREBUILDS.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02008
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205636697
ReturnHeader/Filer/Name/BusinessNameLine10COMMUNITY REBUILDS
ReturnHeader/Filer/NameControl0COMM
ReturnHeader/Filer/Phone04352600501
ReturnHeader/Filer/USAddress/AddressLine10548 LOCUST LANE
ReturnHeader/Filer/USAddress/City0MOAB
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084532
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0EMILY NIEHAUS
ReturnHeader/Officer/Phone04352600501
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LARSON & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10880 SOUTH MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MOAB
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084532
ReturnHeader/Preparer/Name0GORDON E BEH
ReturnHeader/Preparer/Phone04352599100
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-19T12:46:46-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$214,490
Liabilities
$2,112
Net assets
$212,378
Revenue
-
Expenses
$493,595
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$0.23$4.57$0.76$0.85$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.16$4.66$0.72$0.79$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.41$4.61$1.54$0.84$0.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.39$3.14$1.04$0.82$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.40$2.92$0.80$0.68$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.19$3.07$0.68$0.68$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.07$3.07$2.76$0.60$2.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.11$0.91$0.31$0.48$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.11$1.08$0.68$0.62$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.21$1.02$1.01$0.51$0.50
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.11$0.51$0.49$0.14$0.35
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.09$0.17$0.13$0.17$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.07$0.08$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.05$0.06$0.01