Civic Intelligence

Rebirth East Saint Louis

EIN 26-2950955 • 501(c)3 • O Fallon, IL

Profile

OUR MISSION STATEMENT

1217 Seward DriveO Fallon, IL 62269

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$53,203

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

$407,176

No earlier filing loaded for comparison.

Liabilities

$1,059

No earlier filing loaded for comparison.

Net Assets

$406,117

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue39th percentileNet Margin84th percentile

Revenue

$491,270

No earlier filing loaded for comparison.

Expenses

$317,277

No earlier filing loaded for comparison.

Net Income

$173,993

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2015: $407,176Liabilities 2015: $1,059Net Assets 2015: $406,1172015

Highlighted filing

2015

Assets$407,176
Liabilities$1,059
Net Assets$406,117
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2015: $491,270Expenses 2015: $317,277Net Income 2015: $173,9932015

Highlighted filing

2015

Revenue$491,270
Expenses$317,277
Net Income$173,993
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$407,176
Liabilities
$1,059
Net assets
$406,117
Revenue
$491,270
Expenses
$317,277
Net income
$173,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$4.07$0.01$4.06$4.91$3.17$1.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Dec 14, 2015
Return Version
2014v5.0
Gross Receipts
$535,475
Mission and Program Overview

Mission

OUR MISSION STATEMENT

Our mission statement the mission of rebirth:east saint louis is to share the hope of jesus christ with the youth of east st. Louis, that they may mature into men and women of god who will be the leaders in their community. We offer opportunities for the outh to grow in their character, spiritual formation, physical health, academics, and life skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$232,124$406,117▲ $173,993
Cash and Non-Interest-Bearing Accounts$130,875$141,563▲ $10,688
Savings and Temporary Cash Investments$90,950$134,413▲ $43,463
Land, Buildings, and Equipment, Net$13,157$129,625▲ $116,468
Accounts Receivable-$1,575-
Total Assets$234,982$407,176▲ $172,194
Liabilities
Accounts Payable and Accrued Expenses$2,858$1,059▼ $1,799
Total Liabilities$2,858$1,059▼ $1,799
Net Assets / Fund Balance
Total Net Assets Fund Balance$232,124$406,117▲ $173,993
Total Liabilities and Net Assets / Fund Balance$234,982$407,176▲ $172,194

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$116,532--
Land$9,500--
Equipment$3,593--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian M WoodwardDirector of OperationsFT$53,203$53,203
Chris NovikoffYouth Leadership DevelopmentFT$45,650$45,650
Shane FastDirectorFT$45,383$45,383
Rachel KirchoffProject ManagerFT$22,202$22,202
Scott LoefflerMaintenanceFT$20,504$20,504
Mollie S RogersWOMEN'S MINISTRYFT$10,835$10,835

Board Members and Trustees

NameTitle
Curtis GilbertChairman
Charlie LehmannBoard of Director
Debbie HolleyBoard of Director
Mark TurnerBoard of Director
Brett BarnesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$459,553
Program Service Revenue
$0
Investment Income
$32,157
Other Revenue
$-440
All Other Contributions
$459,553
Change in Net Assets
$173,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$227,641
Other Expenses$62,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$213,580$0$0$213,580
Benefits to Members$27,586--$27,586
Other Expenses$17,049$0$0$17,049
Travel$14,415$0$0$14,415
Payroll Taxes$14,061$0$0$14,061
Fees for Services Legal$0$4,154$0$4,154
Insurance$0$882$0$882
Fees for Services Management$0$619$0$619
Fees for Services Accounting$0$375$0$375
Total Functional Expenses$304,000$13,277$0$317,277
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,360
Fundraising Gross Income$1,920
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sale of Cardinal Tickets----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Filing and Contact Details

Filer

Filer Name
Rebirth East Saint Louis
EIN
26-2950955
Phone
6189756872
Address
1217 SEWARD DRIVE, O FALLON, IL 62269

Signing Officer

Name
Shane Fast
Title
Director
Phone
6189756872
Signed
2015-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shane Fast
Formed
2008
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
0
Employees
6
Volunteers
3

Preparer

Firm
Bonnie Rafeedie Tax and Accounting Service
Address
5316 NORTH ILLINOIS, FAIRVIEW HEIGHTS, IL 62208
Preparer
Bonnie Rafeedie
Phone
6182341144
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 was distributes at the annual meeting”

Pt III, Line 2

“Rehabbing properties to promote jobs and training of the youth”

Form 990EZ, Part I, Line 8

“IN KIND DONATIONS”

Form 990EZ, Part I, Line 16

“Development expense facility misc supplies administrative operations expense mileage reimbursement staff development youth leadership development speaker expenses mileage reimbursement payroll taxes payroll processing fee”

Form 990EZ, Part II, Line 24

“2 elipticals donations in kind for 2012”

Form 990, Part III, Line 4D

“A large number of hours are dedicated to the youth 0. 0. 0.”

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IRS990/ProgSrvcAccomActyOtherGrp/Desc0A LARGE NUMBER OF HOURS ARE DEDICATED TO THE YOUTH OF EAST ST. LOUIS TO TEACH THEM THAT EDUCATION IS THEIR OF EAST ST. LOUIS TO TEACH THEM THAT EDUCATION IS THEIR OF EAST ST. LOUIS TO TEACH THEM THAT EDUCATION IS THEIR
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0167072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt096612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt072875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01100994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0476
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01252
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0176
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-1700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0564
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010287
IRS990ScheduleA/OtherIncome170Grp/TotalAmt085026
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92730
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96930
IRS990ScheduleA/PublicSupportTotal170Amt01100994
IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt096612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072875
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01100994
IRS990ScheduleA/TotalSupportAmt01187272
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0116532
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0116532
IRS990ScheduleD/EquipmentGrp/BookValueAmt03593
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03593
IRS990ScheduleD/LandGrp/BookValueAmt09500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt09500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0129625
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SALE OF CARDINAL TICKETS
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WAS DISTRIBUTES AT THE ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REHABBING PROPERTIES TO PROMOTE JOBS AND TRAINING OF THE YOUTH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN KIND DONATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEVELOPMENT EXPENSE FACILITY MISC SUPPLIES ADMINISTRATIVE OPERATIONS EXPENSE MILEAGE REIMBURSEMENT STAFF DEVELOPMENT YOUTH LEADERSHIP DEVELOPMENT SPEAKER EXPENSES MILEAGE REIMBURSEMENT PAYROLL TAXES PAYROLL PROCESSING FEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42 ELIPTICALS DONATIONS IN KIND FOR 2012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A LARGE NUMBER OF HOURS ARE DEDICATED TO THE YOUTH 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
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IRS990/TotalContributionsAmt0459553
IRS990/TotalEmployeeCnt06
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013277
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0304000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0317277
IRS990/TotalGrossUBIAmt0-218
IRS990/TotalLiabilitiesBOYAmt02858
IRS990/TotalLiabilitiesEOYAmt01059
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IRS990/TotalLiabilitiesGrp/EOYAmt01059
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0232124
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0406117
IRS990/TotalProgramServiceExpensesAmt0304000
IRS990/TotalReportableCompFromOrgAmt0197777
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031935
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0491270
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-218
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0234982
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0407176
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt014415
IRS990/TravelGrp/TotalAmt014415
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01217 SEWARD DRIVE
IRS990/USAddress/CityNm0OFALLON
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062269
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANE FAST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06189756872
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REBIRTH EAST SAINT LOUIS
ReturnHeader/Filer/BusinessNameControlTxt0REBI
ReturnHeader/Filer/EIN0262950955
ReturnHeader/Filer/PhoneNum06189756872
ReturnHeader/Filer/USAddress/AddressLine1Txt01217 SEWARD DRIVE
ReturnHeader/Filer/USAddress/CityNm0O FALLON

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