Civic Intelligence

Rebuilding Together-Fox Valley Inc.

990 • Fiscal year 2021 • EIN 39-2013200

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 28, 2022

Organization ProfileREBUILDINGTOGETHERFOXVALLEY.ORG
100 W College Ave 50FAppleton, WI 54911

(920) 730-2156

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$422,355

Down $21,199 (-4.8%) from 2020

Net Assets

Up

$269,635

Up $4,416 (+1.7%) from 2020

Liabilities

Down

$152,720

Down $25,615 (-14%) from 2020

Revenue And Expenses

Revenue

Up

$586,542

Up $229,169 (+64%) from 2020

Expenses

Up

$624,618

Up $153,628 (+33%) from 2020

Net Income

Up

-$38,076

Up $75,541 (+66%) from 2020

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $206,718Liabilities 2011: $0Net Assets 2011: $206,7182011Assets 2012: $152,574Liabilities 2012: $0Net Assets 2012: $152,5742012Assets 2013: $341,120Liabilities 2013: $0Net Assets 2013: $341,1202013Assets 2014: $552,279Liabilities 2014: $8,406Net Assets 2014: $543,8732014Assets 2015: $578,647Liabilities 2015: $45,125Net Assets 2015: $533,5222015Assets 2016: $636,742Liabilities 2016: $34,496Net Assets 2016: $602,2462016Assets 2017: $570,302Liabilities 2017: $22,914Net Assets 2017: $547,3882017Assets 2018: $478,386Liabilities 2018: $17,672Net Assets 2018: $460,7142018Assets 2019: $433,817Liabilities 2019: $50,426Net Assets 2019: $383,3912019Assets 2020: $443,554Liabilities 2020: $178,335Net Assets 2020: $265,2192020Assets 2021: $476,704Liabilities 2021: $47,111Net Assets 2021: $429,5932021Assets 2021: $422,355Liabilities 2021: $152,720Net Assets 2021: $269,6352021Assets 2022: $516,437Liabilities 2022: $95,379Net Assets 2022: $421,0582022Assets 2023: $515,479Liabilities 2023: $49,810Net Assets 2023: $465,6692023Assets 2024: $653,074Liabilities 2024: $164,190Net Assets 2024: $488,8842024

Highlighted filing

2021

Assets$422,355
Liabilities$152,720
Net Assets$269,635
Open 2021 Filing

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $332,9822011Expenses 2012: $425,1192012Revenue 2013: $488,982Expenses 2013: $300,306Net Income 2013: $188,6762013Revenue 2014: $542,768Expenses 2014: $482,505Net Income 2014: $60,2632014Revenue 2015: $445,003Expenses 2015: $455,185Net Income 2015: -$10,1822015Revenue 2016: $529,128Expenses 2016: $457,658Net Income 2016: $71,4702016Revenue 2017: $410,848Expenses 2017: $482,206Net Income 2017: -$71,3582017Revenue 2018: $386,859Expenses 2018: $428,532Net Income 2018: -$41,6732018Revenue 2019: $333,472Expenses 2019: $411,882Net Income 2019: -$78,4102019Revenue 2020: $357,373Expenses 2020: $470,990Net Income 2020: -$113,6172020Revenue 2021: $438,095Expenses 2021: $280,090Net Income 2021: $158,0052021Revenue 2021: $586,542Expenses 2021: $624,618Net Income 2021: -$38,0762021Revenue 2022: $628,311Expenses 2022: $606,778Net Income 2022: $21,5332022Revenue 2023: $660,763Expenses 2023: $632,666Net Income 2023: $28,0972023Revenue 2024: $542,411Expenses 2024: $533,761Net Income 2024: $8,6502024

Highlighted filing

2021

Revenue$586,542
Expenses$624,618
Net Income-$38,076
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 28, 2022
Return Version
2020v4.0
Gross Receipts
$587,325
Mission and Program Overview

Mission

REHABILITATION OF HOMES

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$210,811$132,063▼ $78,748
Cash and Non-Interest-Bearing Accounts$45,636$70,766▲ $25,130
Inventories for Sale or Use$15,537$13,841▼ $1,696
Land, Buildings, and Equipment, Net$7,820$5,349▼ $2,471
Accounts Receivable$13,250$5,000▼ $8,250
Prepaid Expenses and Deferred Charges$842$2,500▲ $1,658
Total Assets$443,554$422,355▼ $21,199
Other Assets Total$149,658$192,836▲ $43,178
Liabilities
Deferred Revenue$127,465$103,780▼ $23,685
Accounts Payable and Accrued Expenses$10,170$48,940▲ $38,770
Unsecured Notes Loans Payable$40,700--
Total Liabilities$178,335$152,720▼ $25,615
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$95,244$138,119▲ $42,875
Net Assets With Donor Restrictions$169,975$131,516▼ $38,459
Total Net Assets Fund Balance$265,219$269,635▲ $4,416
Total Liabilities and Net Assets / Fund Balance$443,554$422,355▼ $21,199

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,349$27,233$32,582
Other Assets Org$192,836--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$149,658$1,000▲ $43,810-$192,836
2020$153,356-▼ $2,166-$149,658
2019$150,884-▲ $4,011-$153,356
2018$116,846$26,000▲ $10,022-$150,884
2017$43,485$61,000▲ $13,752-$116,846
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jill PaulPresident
Jeff TolineDirector
Kristin JohnsonDirector
Paula CondorDirector
Shawn NeumanDirector
Liz RantanenSecretary
Bryant KazikTreasurer
Joe TruehartVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$501,483
Program Service Revenue
$0
Investment Income
$-215
Other Revenue
$85,274
All Other Contributions
$494,983
Change in Net Assets
$-38,076

Audited Revenue Reconciliation

Revenue per Audited Statements
$586,542
Revenue Not Reported on Form 990
$94,032
Total Revenue per Audited Statements
$680,574
Total Revenue per Form 990
$586,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$371,907
Salaries, Compensation, and Employee Benefits$252,711
Total Fundraising Expense$23,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,159$36,463$18,232$225,854
Payroll Taxes$15,304$3,191$1,596$20,091
All Other Expenses$13,902$2,374$589$16,865
Other Expenses$15,101$832-$15,101
Fees for Services Accounting-$13,581-$13,581
Occupancy-$11,042-$11,042
Office Expenses$70$7,437$1,031$8,538
Travel$7,252$630-$7,882
Other Employee Benefits$5,613$769$384$6,766
Insurance$3,591$1,330$1,729$6,650
Depreciation Depletion$1,967$1,941-$3,908
Conferences and Meetings$1,014$2,401-$3,415
Fees for Services Other$2,181--$2,181
Advertising$922-$380$1,302
Total Functional Expenses$518,686$81,991$23,941$624,618

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$676,158
Expenses per Audited Statements$624,618
Total Expenses per Form 990$624,618
Expenses Not Reported on Form 990$51,540
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$332
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
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The treasurer and accountant review the form 990 and sign form 8879 before the return is filed.”

Form 990, Page 6, Part VI, Line 15A

“Executive director compensation is approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Rebuilding Together Fox Valley
EIN
39-2013200
Phone
9207302156
Address
100 W COLLEGE AVE 50F, APPLETON, WI 54911

Signing Officer

Name
Chip Wood
Title
Executive Director
Phone
9207302156
Signed
2022-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chip Wood
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
100

Preparer

Firm
Erickson & Associates Sc
Address
1000 WEST COLLEGE AVE, APPLETON, WI 54914
Preparer
Kelly Schuh
Phone
9207334957
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01882696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03128
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08297
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0256992
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0348679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0336322
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01882696
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2166
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01539
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0150884
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04011
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01391
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt061000
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IRS990ScheduleD/DonatedServicesUseFcltsAmt051540
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IRS990ScheduleD/EquipmentGrp/BookValueAmt05349
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027233
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032582
IRS990ScheduleD/ExpensesNotReportedAmt051540
IRS990ScheduleD/ExpensesSubtotalAmt0624618
IRS990ScheduleD/NetUnrealizedGainsInvstAmt042492
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0192836
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COMMUNITY FOUNDATION
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER AND ACCOUNTANT REVIEW THE FORM 990 AND SIGN FORM 8879 BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0518686
IRS990/TotalFunctionalExpensesGrp/TotalAmt0624618
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IRS990/TotalLiabilitiesEOYAmt0152720
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Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$422,355
Liabilities
$152,720
Net assets
$269,635
Revenue
$586,542
Expenses
$624,618
Net income
-$38,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.53$1.64$4.89$5.42$5.34$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.50$4.66$6.61$6.33$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$0.95$4.21$6.28$6.07$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.47$4.30$4.38$2.80$1.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$1.53$2.70$5.87$6.25$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$1.78$2.65$3.57$4.71$1.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.50$3.83$3.33$4.12$0.78
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$0.18$4.61$3.87$4.29$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$0.23$5.47$4.11$4.82$0.71
2016Detailed filing. Detailed filing data is available for this year.$6.37$0.34$6.02$5.29$4.58$0.71
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$0.45$5.34$4.45$4.55$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$0.08$5.44$5.43$4.83$0.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.00$3.41$4.89$3.00$1.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$4.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.00$2.07$3.33
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $500k-$1M nonprofits