Civic Intelligence

Project Rebuild Inc

990 • Fiscal year 2020 • EIN 34-1912951

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 26, 2021

Organization ProfileWWW.PROJECTREBUILD.ORG
406 Shorb Avenue NWCanton, OH 44703

(330) 588-3205

Siviq Scores

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

Liabilities / Assets

71st percentile

0.23x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.11x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$84,260

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

15th percentile

-7.0%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-15%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$350,714

Down $26,512 (-7.0%) from 2019

Net Assets

Down

$270,128

Down $71,422 (-21%) from 2019

Liabilities

Up

$80,586

Up $44,910 (+126%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin23rd percentile

Revenue

Down

$702,376

Down $122,729 (-15%) from 2019

Expenses

Up

$773,798

Up $53,670 (+7.5%) from 2019

Net Income

Down

-$71,422

Down $176,399 (-168%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2014: $360,473Liabilities 2014: $48,980Net Assets 2014: $311,4932014Assets 2015: $317,073Liabilities 2015: $39,012Net Assets 2015: $278,0612015Assets 2016: $312,250Liabilities 2016: $71,484Net Assets 2016: $240,7662016Assets 2017: $334,343Liabilities 2017: $69,824Net Assets 2017: $264,5192017Assets 2018: $302,240Liabilities 2018: $65,667Net Assets 2018: $236,5732018Assets 2019: $377,226Liabilities 2019: $35,676Net Assets 2019: $341,5502019Assets 2020: $350,714Liabilities 2020: $80,586Net Assets 2020: $270,1282020Assets 2021: $424,774Liabilities 2021: $41,469Net Assets 2021: $383,3052021Assets 2022: $474,340Liabilities 2022: $47,349Net Assets 2022: $426,9912022Assets 2023: $516,317Liabilities 2023: $68,298Net Assets 2023: $448,0192023Assets 2024: $460,376Liabilities 2024: $55,986Net Assets 2024: $404,3902024

Highlighted filing

2020

Assets$350,714
Liabilities$80,586
Net Assets$270,128
Open 2020 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2014: $814,161Expenses 2014: $807,164Net Income 2014: $6,9972014Revenue 2015: $756,899Expenses 2015: $790,331Net Income 2015: -$33,4322015Revenue 2016: $723,533Expenses 2016: $760,828Net Income 2016: -$37,2952016Revenue 2017: $856,945Expenses 2017: $833,192Net Income 2017: $23,7532017Revenue 2018: $785,232Expenses 2018: $793,532Net Income 2018: -$8,3002018Revenue 2019: $825,105Expenses 2019: $720,128Net Income 2019: $104,9772019Revenue 2020: $702,376Expenses 2020: $773,798Net Income 2020: -$71,4222020Revenue 2021: $919,205Expenses 2021: $807,286Net Income 2021: $111,9192021Revenue 2022: $822,512Expenses 2022: $777,127Net Income 2022: $45,3852022Revenue 2023: $855,155Expenses 2023: $834,380Net Income 2023: $20,7752023Revenue 2024: $749,568Expenses 2024: $794,789Net Income 2024: -$45,2212024

Highlighted filing

2020

Revenue$702,376
Expenses$773,798
Net Income-$71,422
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 26, 2021
Return Version
2019v5.2
Gross Receipts
$706,325
Mission and Program Overview

Mission

Project rebuild re-engages young adults to create pathways to academic, professional, and leadership opportunities while providing them with the skills and support to set them up for lifelong success.

Re-engage young adults to create pathways to academic, professional, and leadership opportunities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$222,661$225,201▲ $2,540
Savings and Temporary Cash Investments-$54,552-
Pledges and Grants Receivable$70,035$30,187▼ $39,848
Cash and Non-Interest-Bearing Accounts$78,884$25,974▼ $52,910
Accounts Receivable$525$9,206▲ $8,681
Investments in Publicly Traded Securities$5,121$5,594▲ $473
Total Assets$377,226$350,714▼ $26,512
Liabilities
Unsecured Notes Loans Payable-$48,600-
Accounts Payable and Accrued Expenses$35,676$31,986▼ $3,690
Total Liabilities$35,676$80,586▲ $44,910
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$304,171$260,218▼ $43,953
Net Assets With Donor Restrictions$37,379$9,910▼ $27,469
Total Net Assets Fund Balance$341,550$270,128▼ $71,422
Total Liabilities and Net Assets / Fund Balance$377,226$350,714▼ $26,512

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$184,853$147,864$332,717
Equipment$669$125,425$126,094
Land$39,679-$39,679
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joanna JamesExecutive DirectorFT$76,888$7,372$84,260
Scott MinnieFiscal ManagerFT$57,576$2,480$60,056

Board Members and Trustees

NameTitle
Kate ImmelPresident
Jason ShundryVice President
Alison MatasTrustee
Chris HoldingTrustee
Colby DehoffTrustee
Jack FordTrustee
Nader AbueteenTrustee
Pat KingTrustee
Rahul ChaudhariTrustee
Christine CunninghamSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$686,311
Program Service Revenue
$7,015
Investment Income
$472
Other Revenue
$8,578
All Other Contributions
$154,712
Change in Net Assets
$-71,422

Audited Revenue Reconciliation

Revenue per Audited Statements
$702,376
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$111,500
Total Revenue per Audited Statements
$813,876
Total Revenue per Form 990
$702,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$578,096
Other Expenses$195,702
Total Fundraising Expense$56,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$277,995$45,174$24,325$347,494
Current Officers, Directors, Trustees, and Key Employees$120,821$19,634$10,572$151,027
Fees for Services Other$56,156$1,812$7,012$64,980
Payroll Taxes$35,719$5,805$3,125$44,649
Other Employee Benefits$24,096$3,915$2,108$30,119
Occupancy$17,794$2,891$1,557$22,242
Depreciation Depletion$11,853$2,602-$14,455
Insurance$10,799$1,755$945$13,499
Office Expenses$3,334$6,007$292$9,633
Fees for Services Accounting$9,025$475-$9,500
Advertising--$5,889$5,889
All Other Expenses-$5,095-$5,095
Pension Plan Contributions$3,846$625$336$4,807
Travel$1,848--$1,848
Other Expenses$974--$974
Total Functional Expenses$621,847$95,790$56,161$773,798

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$885,298
Expenses per Audited Statements$773,798
Total Expenses per Form 990$773,798
Expenses Not Reported on Form 990$111,500
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,949
Fundraising Gross Income$3,661
Professional Fundraising Fees$0
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The members of the corporation are the members of the board of trustees.”

Form 990, Part VI, Section A, Line 7A

“The members elect the trustees annually.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the executive director and the fiscal manager for accuracy before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Board members annually review their status for potential conflicts of interest and declare in writing any that may exist. Board members refrain from voting on issues that may represent a conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“Compensation is set according to the organization's pay scale. The executive committee compares the compensation to the compensation at comparable organizations. The board of trustees approves the compensation for the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies, and financial statements are available at the organization's office and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Project Rebuild Inc
EIN
34-1912951
Phone
3305883205
Address
406 SHORB AVENUE NW, CANTON, OH 44703

Signing Officer

Name
Joanna James
Title
Executive Director
Phone
3305883205
Signed
2021-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Immel
Formed
2000
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
61
Volunteers
30

Preparer

Firm
Maloney Novotny LLC
Address
4774 MUNSON STREET NW SUITE 402, CANTON, OH 44718-3634
Preparer
Dana Patterson
Phone
3309669400
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

“The organization has reported 61 w-2's in part v, line 2a. 52 of those w-2's were issued to students who participated in the organization's program for the year.”

Financial Statement Notes

PART X, LINE 2:

“The preparation of financial statements in conformity with gaap requires the organization to report information regarding its exposure to various tax positions taken by the organization. The organization has determined whether any tax positions have met the recognition threshold and has measured the organization's exposure to those tax positions. Management believes that the organization has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed.”

Raw XML AppendixShowing 400 of 496 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt035676
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt031986
IRS990/AccountsReceivableGrp/BOYAmt0525
IRS990/AccountsReceivableGrp/EOYAmt09206
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0RE-ENGAGE YOUNG ADULTS TO CREATE PATHWAYS TO ACADEMIC, PROFESSIONAL, AND LEADERSHIP OPPORTUNITIES
IRS990/AdvertisingGrp/FundraisingAmt05889
IRS990/AdvertisingGrp/TotalAmt05889
IRS990/AllOtherContributionsAmt0154712
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05095
IRS990/AllOtherExpensesGrp/TotalAmt05095
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0JOANNA JAMES
IRS990/BooksInCareOfDetail/PhoneNum03305883205
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0406 SHORB AVENUE NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0CANTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044703
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt078884
IRS990/CashNonInterestBearingGrp/EOYAmt025974
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010572
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019634
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0120821
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0151027
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt09000
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0686311
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0472
IRS990/CYOtherExpensesAmt0195702
IRS990/CYOtherRevenueAmt08578
IRS990/CYProgramServiceRevenueAmt07015
IRS990/CYRevenuesLessExpensesAmt0-71422
IRS990/CYSalariesCompEmpBnftPaidAmt0578096
IRS990/CYTotalExpensesAmt0773798
IRS990/CYTotalFundraisingExpenseAmt056161
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0702376
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02602
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011853
IRS990/DepreciationDepletionGrp/TotalAmt014455
IRS990/Desc0PROVIDING EDUCATIONAL, WORKFORCE DEVELOPMENT AND EMPLOYMENT OPPORTUNITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt037379
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt09910
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt061
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0621847
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0475
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09025
IRS990/FeesForServicesAccountingGrp/TotalAmt09500
IRS990/FeesForServicesOtherGrp/FundraisingAmt07012
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01812
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt056156
IRS990/FeesForServicesOtherGrp/TotalAmt064980
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt107372
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt112480
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS HOLDING
IRS990/Form990PartVIISectionAGrp/PersonNm1KATE IMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTINE CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3NADER ABUETEEN
IRS990/Form990PartVIISectionAGrp/PersonNm4RAHUL CHAUDHARI
IRS990/Form990PartVIISectionAGrp/PersonNm5COLBY DEHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm6JACK FORD
IRS990/Form990PartVIISectionAGrp/PersonNm7JASON SHUNDRY
IRS990/Form990PartVIISectionAGrp/PersonNm8ALISON MATAS
IRS990/Form990PartVIISectionAGrp/PersonNm9PAT KING
IRS990/Form990PartVIISectionAGrp/PersonNm10JOANNA JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm11SCOTT MINNIE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1076888
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1157576
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11FISCAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt09000
IRS990/FundraisingDirectExpensesAmt03949
IRS990/FundraisingGrossIncomeAmt03661
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0522599
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0706325
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/FundraisingAmt0945
IRS990/InsuranceGrp/ManagementAndGeneralAmt01755
IRS990/InsuranceGrp/ProgramServicesAmt010799
IRS990/InsuranceGrp/TotalAmt013499
IRS990/InvestmentIncomeGrp/ExclusionAmt0472
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0472
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05121
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05594
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0273289
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0222661
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0225201
IRS990/LandBldgEquipCostOrOtherBssAmt0498490
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROJECT REBUILD RE-ENGAGES YOUNG ADULTS TO CREATE PATHWAYS TO ACADEMIC, PROFESSIONAL, AND LEADERSHIP OPPORTUNITIES WHILE PROVIDING THEM WITH THE SKILLS AND SUPPORT TO SET THEM UP FOR LIFELONG SUCCESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0341550
IRS990/NetAssetsOrFundBalancesEOYAmt0270128
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-288
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-288
IRS990/NetUnrelatedBusTxblIncmAmt0-810
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0304171
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0260218
IRS990/NoncashContributionsAmt06007
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01557
IRS990/OccupancyGrp/ManagementAndGeneralAmt02891
IRS990/OccupancyGrp/ProgramServicesAmt017794
IRS990/OccupancyGrp/TotalAmt022242
IRS990/OfficeExpensesGrp/FundraisingAmt0292
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06007
IRS990/OfficeExpensesGrp/ProgramServicesAmt03334
IRS990/OfficeExpensesGrp/TotalAmt09633
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02108
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03915
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024096
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030119
IRS990/OtherExpensesGrp/Desc0TRAINING MATERIALS AND
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2FEES AND DUES
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt030388
IRS990/OtherExpensesGrp/ProgramServicesAmt113173
IRS990/OtherExpensesGrp/ProgramServicesAmt24026
IRS990/OtherExpensesGrp/ProgramServicesAmt3974
IRS990/OtherExpensesGrp/TotalAmt030388
IRS990/OtherExpensesGrp/TotalAmt113173
IRS990/OtherExpensesGrp/TotalAmt24026
IRS990/OtherExpensesGrp/TotalAmt3974
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07352
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08866
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01514
IRS990/OtherRevenueTotalAmt08866
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024325
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045174
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0277995
IRS990/OtherSalariesAndWagesGrp/TotalAmt0347494
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03125
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05805
IRS990/PayrollTaxesGrp/ProgramServicesAmt035719
IRS990/PayrollTaxesGrp/TotalAmt044649
IRS990/PensionPlanContributionsGrp/FundraisingAmt0336
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0625
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03846
IRS990/PensionPlanContributionsGrp/TotalAmt04807
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt070035
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030187
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATE IMMEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07015
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0635421
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0108805
IRS990/PYOtherExpensesAmt0240182
IRS990/PYOtherRevenueAmt012739
IRS990/PYProgramServiceRevenueAmt068140
IRS990/PYRevenuesLessExpensesAmt0104977
IRS990/PYSalariesCompEmpBnftPaidAmt0479946
IRS990/PYTotalExpensesAmt0720128
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0825105
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-71422
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014367
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054552
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2017 AMOUNT: $ 15,257. 2018 AMOUNT: $ 12,344. 2019 AMOUNT: $ 8,866. FUNDRAISING EVENT INCOME - 2015 AMOUNT: $ 26,826. 2016 AMOUNT: $ 9,171. 2017 AMOUNT: $ 2,108. 2018 AMOUNT: $ 5,429. 2019 AMOUNT: $ 3,661.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0677311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0635421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0673862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0740925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0567430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03294949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0396
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01184
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0404710
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012527
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017773
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017365
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09171
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt026826
IRS990ScheduleA/OtherIncome170Grp/TotalAmt083662
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97180
IRS990ScheduleA/PublicSupportPY170Pct00.96810
IRS990ScheduleA/PublicSupportTotal170Amt03285215
IRS990ScheduleA/SubstantialContributorsTotAmt09734
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0677311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0635421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0673862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0740925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0567430
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03294949
IRS990ScheduleA/TotalSupportAmt03380663
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0868
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0868
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0184853
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0147864
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0332717
IRS990ScheduleD/DonatedServicesUseFcltsAmt0111500
IRS990ScheduleD/EquipmentGrp/BookValueAmt0669
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125425
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126094
IRS990ScheduleD/ExpensesNotReportedAmt0111500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0773798
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt039679
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039679
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0111500
IRS990ScheduleD/RevenueNotReportedAmt0111500
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0702376
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PREPARATION OF FINANCIAL STATEMENTS IN CONFORMITY WITH GAAP REQUIRES THE ORGANIZATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE ORGANIZATION. THE ORGANIZATION HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAS MEASURED THE ORGANIZATION'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0225201
IRS990ScheduleD/TotalExpensesPerForm990Amt0773798
IRS990ScheduleD/TotalRevenuePerForm990Amt0702376
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0813876
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0885298
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS REPORTED 61 W-2'S IN PART V, LINE 2A. 52 OF THOSE W-2'S WERE ISSUED TO STUDENTS WHO PARTICIPATED IN THE ORGANIZATION'S PROGRAM FOR THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE CORPORATION ARE THE MEMBERS OF THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ELECT THE TRUSTEES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE FISCAL MANAGER FOR ACCURACY BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS ANNUALLY REVIEW THEIR STATUS FOR POTENTIAL CONFLICTS OF INTEREST AND DECLARE IN WRITING ANY THAT MAY EXIST. BOARD MEMBERS REFRAIN FROM VOTING ON ISSUES THAT MAY REPRESENT A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS SET ACCORDING TO THE ORGANIZATION'S PAY SCALE. THE EXECUTIVE COMMITTEE COMPARES THE COMPENSATION TO THE COMPENSATION AT COMPARABLE ORGANIZATIONS. THE BOARD OF TRUSTEES APPROVES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 2A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$350,714
Liabilities
$80,586
Net assets
$270,128
Revenue
$702,376
Expenses
$773,798
Net income
-$71,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.60$0.56$4.04$7.50$7.95$0.45
2023Detailed filing. Detailed filing data is available for this year.$5.16$0.68$4.48$8.55$8.34$0.21
2022Detailed filing. Detailed filing data is available for this year.$4.74$0.47$4.27$8.23$7.77$0.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.41$3.83$9.19$8.07$1.12
2020Detailed filing. Detailed filing data is available for this year.$3.51$0.81$2.70$7.02$7.74$0.71
2019Detailed filing. Detailed filing data is available for this year.$3.77$0.36$3.42$8.25$7.20$1.05
2018Detailed filing. Detailed filing data is available for this year.$3.02$0.66$2.37$7.85$7.94$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.34$0.70$2.65$8.57$8.33$0.24
2016Detailed filing. Detailed filing data is available for this year.$3.12$0.71$2.41$7.24$7.61$0.37
2015Detailed filing. Detailed filing data is available for this year.$3.17$0.39$2.78$7.57$7.90$0.33
2014Detailed filing. Detailed filing data is available for this year.$3.60$0.49$3.11$8.14$8.07$0.07