Civic Intelligence

Community Rebuids

990 • Fiscal year 2014 • EIN 20-5636697

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 02, 2015

Organization ProfileCOMMUNITYREBUILDS.ORG
548 Locust LaneMoab, UT 84532

(435) 260-0501

Siviq Scores

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

Liabilities / Assets

67th percentile

0.18x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.23x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

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

Asset Growth

96th percentile

148%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

97th percentile

284%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$622,629

Up $371,845 (+148%) from 2013

Net Assets

Up

$512,376

Up $346,712 (+209%) from 2013

Liabilities

Up

$110,253

Up $25,133 (+30%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin96th percentile

Revenue

Up

$485,957

Up $359,514 (+284%) from 2013

Expenses

Down

$139,245

Down $33,911 (-20%) from 2013

Net Income

Up

$346,712

Up $393,425 (+842%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2014

Assets$622,629
Liabilities$110,253
Net Assets$512,376
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

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

2014

Revenue$485,957
Expenses$139,245
Net Income$346,712
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 2, 2015
Return Version
2014v5.0
Gross Receipts
$485,957
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,299$362,157▲ $341,858
Land, Buildings, and Equipment, Net$210,749$209,656▼ $1,093
Savings and Temporary Cash Investments$9,722$48,123▲ $38,401
Other Notes and Loans Receivable, Net$10,014$2,693▼ $7,321
Total Assets$250,784$622,629▲ $371,845
Liabilities
Unsecured Notes Loans Payable$60,000$62,130▲ $2,130
Other Liabilities$21,922$48,123▲ $26,201
Accounts Payable and Accrued Expenses$3,198--
Total Liabilities$85,120$110,253▲ $25,133
Net Assets / Fund Balance
Unrestricted Net Assets$165,664$512,376▲ $346,712
Total Net Assets Fund Balance$165,664$512,376▲ $346,712
Total Liabilities and Net Assets / Fund Balance$250,784$622,629▲ $371,845

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$209,656$9,649$219,305
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Sandy MailliardPresident
Dodson HarperDirector
Jason PronovostDirector
Leta VaughnSecretary
Nancy MorlockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$485,957
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$428,377
Change in Net Assets
$346,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$83,653
Other Expenses$55,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,708--$77,708
Occupancy$6,550--$6,550
Depreciation Depletion$6,307--$6,307
Payroll Taxes$5,945--$5,945
Conferences and Meetings$4,508--$4,508
Insurance$4,323--$4,323
Fees for Services Accounting-$1,722-$1,722
Advertising$991--$991
Office Expenses$715--$715
Other Expenses$690--$690
All Other Expenses$365--$365
Total Functional Expenses$137,523$1,722$0$139,245
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
HOMEOWNER'S CONTRIBUTIONS$48,123
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

“No review was or will be conducted.”

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

“Community rebuilds provides all board members and employees with a copy of the conflict of interest policy. Additionally, a copy is available at the home office. Any conflicts are presented and discussed at monthly board meetings.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Community Rebuilds
EIN
20-5636697
Phone
4352600501
Address
548 LOCUST LANE, MOAB, UT 84532

Signing Officer

Name
Emily Niehaus
Title
Executive Director
Phone
4352600501
Signed
2015-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Niehaus
Formed
2008
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
72

Preparer

Firm
Larson & Company Pc
Address
880 SOUTH MAIN STREET, MOAB, UT 84532
Preparer
Gordon E Beh
Phone
4352599100
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Assist with housing projects learning straw bale construction techniques”

Raw XML Appendix320 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03198
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO BUILD ENERGY-EFFICIENT HOUSING, PROVIDE EDUCATION ON SUSTAINABILITY AND IMPROVE THE HOUSING CONDITIONS OF THE WORKFORCE THROUGH AN AFFORDABLE PROGRAM.
IRS990/AdvertisingGrp/ProgramServicesAmt0991
IRS990/AdvertisingGrp/TotalAmt0991
IRS990/AllOtherContributionsAmt0428377
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0365
IRS990/AllOtherExpensesGrp/TotalAmt0365
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0EMILY NIEHAUS
IRS990/BooksInCareOfDetail/PhoneNum04352600501
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0548 LOCUST LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOAB
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084532
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt020299
IRS990/CashNonInterestBearingGrp/EOYAmt0362157
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04508
IRS990/ConferencesMeetingsGrp/TotalAmt04508
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0485957
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt055592
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0346712
IRS990/CYSalariesCompEmpBnftPaidAmt083653
IRS990/CYTotalExpensesAmt0139245
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0485957
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06307
IRS990/DepreciationDepletionGrp/TotalAmt06307
IRS990/Desc0ASSISTED THREE LOW-INCOME FAMILIES IN CONSTRUCTING ENERGY-EFFICIENT HOMES, EDUCATED 26 EMERGING PROFESSIONALS, AND CREATED 4 GREEN JOBS. DEVELOPED A NATURAL BUILDING PROGRAM ON THE HOPI RESERVATION TO BE IMPLEMENTED IN 2015.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0137523
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01722
IRS990/FeesForServicesAccountingGrp/TotalAmt01722
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0SANDY MAILLIARD
IRS990/Form990PartVIISectionAGrp/PersonNm1JASON PRONOVOST
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY MORLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm3DODSON HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm4LETA VAUGHN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt057580
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0485957
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04323
IRS990/InsuranceGrp/TotalAmt04323
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09649
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0210749
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0209656
IRS990/LandBldgEquipCostOrOtherBssAmt0219305
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO BUILD ENERGY-EFFICIENT HOUSING, PROVIDE EDUCATION ON SUSTAINABILITY AND IMPROVE THE HOUSING CONDITIONS OF THE WORKFORCE THROUGH AN AFFORDABLE PROGRAM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0165664
IRS990/NetAssetsOrFundBalancesEOYAmt0512376
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt06550
IRS990/OccupancyGrp/TotalAmt06550
IRS990/OfficeExpensesGrp/ProgramServicesAmt0715
IRS990/OfficeExpensesGrp/TotalAmt0715
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0STUDENT FOOD STIPEND
IRS990/OtherExpensesGrp/Desc1PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc2SMALL TOOLS
IRS990/OtherExpensesGrp/Desc3LICENSING
IRS990/OtherExpensesGrp/ProgramServicesAmt012015
IRS990/OtherExpensesGrp/ProgramServicesAmt110289
IRS990/OtherExpensesGrp/ProgramServicesAmt27117
IRS990/OtherExpensesGrp/ProgramServicesAmt3690
IRS990/OtherExpensesGrp/TotalAmt012015
IRS990/OtherExpensesGrp/TotalAmt110289
IRS990/OtherExpensesGrp/TotalAmt27117
IRS990/OtherExpensesGrp/TotalAmt3690
IRS990/OtherLiabilitiesGrp/BOYAmt021922
IRS990/OtherLiabilitiesGrp/EOYAmt048123
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077708
IRS990/OtherSalariesAndWagesGrp/TotalAmt077708
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010014
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02693
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05945
IRS990/PayrollTaxesGrp/TotalAmt05945
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0EMILY NIEHAUS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0124451
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt068214
IRS990/PYOtherRevenueAmt01992
IRS990/PYRevenuesLessExpensesAmt0-46623
IRS990/PYSalariesCompEmpBnftPaidAmt0104852
IRS990/PYTotalExpensesAmt0173066
IRS990/PYTotalRevenueAmt0126443
IRS990/ReconcilationRevenueExpnssAmt0346712
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09722
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048123
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,992
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0485957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0124451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0128924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0862513
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01992
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01992
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.96540
IRS990ScheduleA/PublicSupportTotal170Amt0862513
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0485957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0124451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0128924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054377
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0862513
IRS990ScheduleA/TotalSupportAmt0864505
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0209656
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09649
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0219305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HOMEOWNER'S CONTRIBUTIONS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0209656
IRS990ScheduleD/TotalLiabilityAmt048123
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSIST WITH HOUSING PROJECTS LEARNING STRAW BALE CONSTRUCTION TECHNIQUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMUNITY REBUILDS PROVIDES ALL BOARD MEMBERS AND EMPLOYEES WITH A COPY OF THE CONFLICT OF INTEREST POLICY. ADDITIONALLY, A COPY IS AVAILABLE AT THE HOME OFFICE. ANY CONFLICTS ARE PRESENTED AND DISCUSSED AT MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0250784
IRS990/TotalAssetsEOYAmt0622629
IRS990/TotalAssetsGrp/BOYAmt0250784
IRS990/TotalAssetsGrp/EOYAmt0622629
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0485957
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01722
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137523
IRS990/TotalFunctionalExpensesGrp/TotalAmt0139245
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt085120
IRS990/TotalLiabilitiesEOYAmt0110253
IRS990/TotalLiabilitiesGrp/BOYAmt085120
IRS990/TotalLiabilitiesGrp/EOYAmt0110253
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0165664
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0512376
IRS990/TotalProgramServiceExpensesAmt0137523
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0485957
IRS990/TotalVolunteersCnt072
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0250784
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0622629
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0165664
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0512376
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt060000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt062130
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0548 LOCUST LANE
IRS990/USAddress/CityNm0MOAB
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084532
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0COMMUNITYREBUILDS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY NIEHAUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04352600501
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY REBUILDS
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0205636697
ReturnHeader/Filer/PhoneNum04352600501
ReturnHeader/Filer/USAddress/AddressLine1Txt0548 LOCUST LANE
ReturnHeader/Filer/USAddress/CityNm0MOAB
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084532
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870516083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARSON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0880 SOUTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOAB
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084532
ReturnHeader/PreparerPersonGrp/PhoneNum04352599100
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GORDON E BEH
ReturnHeader/ReturnTs02015-06-02T17:56:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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
$622,629
Liabilities
$110,253
Net assets
$512,376
Revenue
$485,957
Expenses
$139,245
Net income
$346,712
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