Civic Intelligence

Community Rebuids

990 • Fiscal year 2016 • EIN 20-5636697

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 07, 2017

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

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.16x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

68th percentile

9.4%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

30th percentile

-2.8%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,188,451

Down $34,256 (-2.8%) from 2015

Net Assets

Up

$1,080,537

Up $63,808 (+6.3%) from 2015

Liabilities

Down

$107,914

Down $98,064 (-48%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin68th percentile

Revenue

Down

$682,301

Down $327,964 (-32%) from 2015

Expenses

Up

$618,493

Up $112,581 (+22%) from 2015

Net Income

Down

$63,808

Down $440,545 (-87%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2016

Assets$1,188,451
Liabilities$107,914
Net Assets$1,080,537
Open 2016 Filing

Operations Trend

Revenue Growth10th 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

2016

Revenue$682,301
Expenses$618,493
Net Income$63,808
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 7, 2017
Return Version
2016v3.0
Gross Receipts
$682,301
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
Savings and Temporary Cash Investments$18,824$627,086▲ $608,262
Accounts Receivable-$289,968-
Land, Buildings, and Equipment, Net$218,058$215,576▼ $2,482
Cash and Non-Interest-Bearing Accounts$985,825$55,136▼ $930,689
Total Assets$1,222,707$1,188,451▼ $34,256
Other Assets Total-$685-
Liabilities
Other Liabilities$205,353$105,232▼ $100,121
Accounts Payable and Accrued Expenses$607$2,682▲ $2,075
Unsecured Notes Loans Payable$18--
Total Liabilities$205,978$107,914▼ $98,064
Net Assets / Fund Balance
Unrestricted Net Assets$1,016,729$1,080,537▲ $63,808
Total Net Assets Fund Balance$1,016,729$1,080,537▲ $63,808
Total Liabilities and Net Assets / Fund Balance$1,222,707$1,188,451▼ $34,256

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$209,844-$209,844
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Sandy MailliardPresident
Dodson HarperDirector
Emily NiehausExecutive Di
Porscha DoucetteSecretary
SHANNON O'DONOGHUETreasurer
Edward DefranciaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$641,812
Program Service Revenue
$0
Investment Income
$1,477
Other Revenue
$39,012
All Other Contributions
$456,004
Change in Net Assets
$63,808

Audited Revenue Reconciliation

Revenue per Audited Statements
$682,301
Revenue Not Reported on Form 990
$420,160
Total Revenue per Audited Statements
$1,102,461
Total Revenue per Form 990
$682,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$373,290
Other Expenses$245,203
Total Fundraising Expense$38,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$311,186$36,532$25,572$373,290
Fees for Services Other-$45,603-$45,603
Conferences and Meetings$3,235$3,236$11,597$18,068
Depreciation Depletion$11,252$360-$11,612
Travel$10,244--$10,244
Insurance$5,080$5,081-$10,161
Occupancy$2,800$5,007-$7,807
Office Expenses-$6,815-$6,815
Advertising-$4,300-$4,300
Fees for Services Accounting-$3,272-$3,272
Other Expenses$44,057$1,249$915$915
All Other Expenses$20--$20
Total Functional Expenses$468,954$111,455$38,084$618,493

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,038,653
Expenses per Audited Statements$618,493
Total Expenses per Form 990$618,493
Expenses Not Reported on Form 990$420,160
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$105,232
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
2017-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Niehaus
Formed
2008
Voting Board Members
5
Independent Board Members
5
Employees
16
Volunteers
210

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 Appendix354 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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IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0420160
IRS990ScheduleD/DonatedServicesUseFcltsAmt0420160
IRS990ScheduleD/ExpensesNotReportedAmt0420160
IRS990ScheduleD/ExpensesSubtotalAmt0618493
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0105232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HOMEOWNER'S CONTRIBUTIONS
IRS990ScheduleD/RevenueNotReportedAmt0420160
IRS990ScheduleD/RevenueSubtotalAmt0682301
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0209844
IRS990ScheduleD/TotalExpensesPerForm990Amt0618493
IRS990ScheduleD/TotalLiabilityAmt0105232
IRS990ScheduleD/TotalRevenuePerForm990Amt0682301
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01102461
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01038653
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/TotalAssetsBOYAmt01222707
IRS990/TotalAssetsEOYAmt01188451
IRS990/TotalAssetsGrp/BOYAmt01222707
IRS990/TotalAssetsGrp/EOYAmt01188451
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0641812
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038084
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111455
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0468954
IRS990/TotalFunctionalExpensesGrp/TotalAmt0618493
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0205978
IRS990/TotalLiabilitiesEOYAmt0107914
IRS990/TotalLiabilitiesGrp/BOYAmt0205978
IRS990/TotalLiabilitiesGrp/EOYAmt0107914
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01016729
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01080537
IRS990/TotalProgramServiceExpensesAmt0468954
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040489
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0682301
IRS990/TotalVolunteersCnt0210
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01222707
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01188451
IRS990/TravelGrp/ProgramServicesAmt010244
IRS990/TravelGrp/TotalAmt010244
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01016729
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01080537
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt018
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY NIEHAUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04352600501
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0FA3AD499A82CD574225E4F8B95847FBA20476762
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0168FC4C5857DE10F6282310D2E718A68FD30E50D
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/PreparationDt02017-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GORDON E BEH
ReturnHeader/ReturnTs02017-09-08T14:44:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,188,451
Liabilities
$107,914
Net assets
$1,080,537
Revenue
$682,301
Expenses
$618,493
Net income
$63,808
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
2016Detailed filing. Detailed filing data is available for this year.$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