Civic Intelligence

Community Rebuids

990 • Fiscal year 2015 • EIN 20-5636697

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 22, 2016

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

58th percentile

0.17x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.20x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

95th percentile

96%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

108%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,222,707

Up $600,078 (+96%) from 2014

Net Assets

Up

$1,016,729

Up $504,353 (+98%) from 2014

Liabilities

Up

$205,978

Up $95,725 (+87%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin92nd percentile

Revenue

Up

$1,010,265

Up $524,308 (+108%) from 2014

Expenses

Up

$505,912

Up $366,667 (+263%) from 2014

Net Income

Up

$504,353

Up $157,641 (+45%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2015

Assets$1,222,707
Liabilities$205,978
Net Assets$1,016,729
Open 2015 Filing

Operations Trend

Revenue Growth94th 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

2015

Revenue$1,010,265
Expenses$505,912
Net Income$504,353
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 22, 2016
Return Version
2015v2.1
Gross Receipts
$1,010,265
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$362,157$985,825▲ $623,668
Land, Buildings, and Equipment, Net$209,656$218,058▲ $8,402
Savings and Temporary Cash Investments$48,123$18,824▼ $29,299
Other Notes and Loans Receivable, Net$2,693--
Total Assets$622,629$1,222,707▲ $600,078
Liabilities
Other Liabilities$48,123$205,960▲ $157,837
Unsecured Notes Loans Payable$62,130$18▼ $62,112
Total Liabilities$110,253$205,978▲ $95,725
Net Assets / Fund Balance
Unrestricted Net Assets$512,376$1,016,729▲ $504,353
Total Net Assets Fund Balance$512,376$1,016,729▲ $504,353
Total Liabilities and Net Assets / Fund Balance$622,629$1,222,707▲ $600,078

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$218,058$19,524$237,582
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Sandy MailliardPresident
Dodson HarperDirector
Porscha DoucetteSecretary
Edward DefranciaTreasurer
Jason PronovostVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,009,793
Program Service Revenue
$0
Investment Income
$472
Other Revenue
$0
All Other Contributions
$887,665
Change in Net Assets
$504,353

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,010,265
Revenue Not Reported on Form 990
$315,120
Total Revenue per Audited Statements
$1,325,385
Total Revenue per Form 990
$1,010,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$332,765
Other Expenses$173,147
Total Fundraising Expense$54,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$296,319$23,193$13,253$332,765
Other Expenses$25,898-$28,257$25,898
All Other Expenses-$2,865$13,385$16,250
Depreciation Depletion-$9,875-$9,875
Office Expenses-$4,260-$4,260
Conferences and Meetings$1,979$1,978-$3,957
Insurance$1,931$1,931-$3,862
Occupancy-$3,517-$3,517
Advertising-$2,371-$2,371
Total Functional Expenses$401,027$49,990$54,895$505,912

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$821,032
Expenses per Audited Statements$505,912
Total Expenses per Form 990$505,912
Expenses Not Reported on Form 990$315,120
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$205,353
Accrued Expenses$607
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
2016-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Niehaus
Formed
2008
Voting Board Members
5
Independent Board Members
5
Employees
13
Volunteers
155

Preparer

Firm
Larson & Company Pc
Address
285 SOUTH 400 EAST, 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 Appendix337 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt01009793
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt054895
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049990
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0401027
IRS990/TotalFunctionalExpensesGrp/TotalAmt0505912
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0110253
IRS990/TotalLiabilitiesEOYAmt0205978
IRS990/TotalLiabilitiesGrp/BOYAmt0110253
IRS990/TotalLiabilitiesGrp/EOYAmt0205978
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0512376
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01016729
IRS990/TotalProgramServiceExpensesAmt0401027
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0472
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01010265
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0622629
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01222707
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt062130
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IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0COMMUNITYREBUILDS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY NIEHAUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04352600501
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-22
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/AddressLine1Txt0285 SOUTH 400 EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOAB
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084532
ReturnHeader/PreparerPersonGrp/PhoneNum04352599100
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GORDON E BEH
ReturnHeader/ReturnTs02016-08-12T10:33:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,222,707
Liabilities
$205,978
Net assets
$1,016,729
Revenue
$1,010,265
Expenses
$505,912
Net income
$504,353
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
2015Detailed filing. Detailed filing data is available for this year.$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