Civic Intelligence

Community Rebuids

990 • Fiscal year 2018 • EIN 20-5636697

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

150 South 200 EastMoab, UT 84532

(435) 260-0501

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

97th percentile

78%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

98th percentile

207%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

796%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$3,132,737

Up $2,113,408 (+207%) from 2017

Net Assets

Up

$3,067,719

Up $2,154,913 (+236%) from 2017

Liabilities

Down

$65,018

Down $41,505 (-39%) from 2017

Revenue

Up

$2,756,854

Up $2,449,222 (+796%) from 2017

Expenses

Up

$601,941

Up $126,578 (+27%) from 2017

Net Income

Up

$2,154,913

Up $2,322,644 (+1385%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$3,132,737
Liabilities$65,018
Net Assets$3,067,719

Operations Trend

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

2018

Revenue$2,756,854
Expenses$601,941
Net Income$2,154,913
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$2,767,636
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
Land, Buildings, and Equipment, Net$300,254$2,552,682▲ $2,252,428
Inventories for Sale or Use-$192,904-
Other Notes and Loans Receivable, Net$45$155,340▲ $155,295
Savings and Temporary Cash Investments$570,743$121,309▼ $449,434
Cash and Non-Interest-Bearing Accounts$32,410$54,385▲ $21,975
Accounts Receivable$114,612$53,432▼ $61,180
Total Assets$1,019,329$3,132,737▲ $2,113,408
Other Assets Total$1,265$2,685▲ $1,420
Liabilities
Accounts Payable and Accrued Expenses-$33,746-
Other Liabilities$106,523$31,272▼ $75,251
Total Liabilities$106,523$65,018▼ $41,505
Net Assets / Fund Balance
Unrestricted Net Assets$912,806$3,067,719▲ $2,154,913
Total Net Assets Fund Balance$912,806$3,067,719▲ $2,154,913
Total Liabilities and Net Assets / Fund Balance$1,019,329$3,132,737▲ $2,113,408

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,180,267-$2,180,267
Land$429,607-$429,607
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sandy MailliardPresident
Dave ConineDirector
Nancy MorlockDirector
SHANNON O'DONOGHUE CHILDSecretary
Krissi BlankTreasurer
Edward DefranciaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,748,450
Program Service Revenue
$15,708
Investment Income
$3,478
Other Revenue
$-10,782
All Other Contributions
$2,500,000
Change in Net Assets
$2,154,913

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,756,854
Revenue Not Reported on Form 990
$342,200
Total Revenue per Audited Statements
$3,099,054
Total Revenue per Form 990
$2,756,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$398,721
Other Expenses$203,220
Total Fundraising Expense$27,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$330,937$39,873$27,911$398,721
Depreciation Depletion$58,585$1,721-$60,306
Fees for Services Other$24,818--$24,818
Office Expenses-$12,085-$12,085
Advertising-$9,734-$9,734
Insurance$4,104$4,104-$8,208
Travel$1,967$1,967-$3,934
Conferences and Meetings$1,171$1,171-$2,342
Other Expenses$11,678$1,165-$1,165
Total Functional Expenses$492,271$81,759$27,911$601,941

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$944,141
Expenses per Audited Statements$601,941
Total Expenses per Form 990$601,941
Expenses Not Reported on Form 990$342,200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,782
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser Play$37,709---
Total Events$37,709-$10,782$-10,782
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held in Trust$31,272
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
150 SOUTH 200 EAST, MOAB, UT 84532

Signing Officer

Name
Rikki Epperson
Title
Executive Director
Phone
4352600501
Signed
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandy Mailliard
Formed
2008
Voting Board Members
6
Independent Board Members
6
Employees
10
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 Appendix382 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0641812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01007929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0485957
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02710966
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/BuildingsGrp/BookValueAmt02180267
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02180267
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0342200
IRS990ScheduleD/DonatedServicesUseFcltsAmt0342200
IRS990ScheduleD/ExpensesNotReportedAmt0342200
IRS990ScheduleD/ExpensesSubtotalAmt0601941
IRS990ScheduleD/LandGrp/BookValueAmt0429607
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0429607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031272
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt0342200
IRS990ScheduleD/RevenueSubtotalAmt02756854
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02609874
IRS990ScheduleD/TotalExpensesPerForm990Amt0601941
IRS990ScheduleD/TotalLiabilityAmt031272
IRS990ScheduleD/TotalRevenuePerForm990Amt02756854
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03099054
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0944141
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt037709
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt037709
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010782
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt010782
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt010782
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER PLAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037709
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10782
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01019329
IRS990/TotalAssetsEOYAmt03132737
IRS990/TotalAssetsGrp/BOYAmt01019329
IRS990/TotalAssetsGrp/EOYAmt03132737
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02748450
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027911
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081759
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0492271
IRS990/TotalFunctionalExpensesGrp/TotalAmt0601941
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0106523
IRS990/TotalLiabilitiesEOYAmt065018
IRS990/TotalLiabilitiesGrp/BOYAmt0106523
IRS990/TotalLiabilitiesGrp/EOYAmt065018
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0912806
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03067719
IRS990/TotalProgramServiceExpensesAmt0492271
IRS990/TotalProgramServiceRevenueAmt015708
IRS990/TotalRevenueGrp/ExclusionAmt04926
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03478
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02756854
IRS990/TotalVolunteersCnt0210
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01019329
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03132737
IRS990/TravelGrp/ManagementAndGeneralAmt01967
IRS990/TravelGrp/ProgramServicesAmt01967
IRS990/TravelGrp/TotalAmt03934
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0912806
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03067719
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0COMMUNITYREBUILDS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RIKKI EPPERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04352600501
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY REBUILDS
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0205636697
ReturnHeader/Filer/PhoneNum04352600501
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 SOUTH 200 EAST
ReturnHeader/Filer/USAddress/CityNm0MOAB
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084532
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FA3AD499A82CD574225E4F8B95847FBA20476762
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId096FEBC9208AB542CF17D902E89EF10BD373369E2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.194.122.228
ReturnHeader/FilingSecurityInformation/IPDt02019-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:15:20
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/PreparationDt02019-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GORDON E BEH
ReturnHeader/ReturnTs02019-11-07T12:15:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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