Civic Intelligence

Rebuilding Together Austin

990 • Fiscal year 2020 • EIN 46-2632455

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

PO Box 6939Austin, TX 78762

(512) 993-8230

Siviq Scores

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

Liabilities / Assets

77th percentile

0.41x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.08x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

58th percentile

9.5%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

99th percentile

544%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$280,968

Up $237,361 (+544%) from 2019

Net Assets

Up

$165,815

Up $129,867 (+361%) from 2019

Liabilities

Up

$115,153

Up $107,494 (+1403%) from 2019

Revenue

Up

$1,367,632

Up $580,836 (+74%) from 2019

Expenses

Up

$1,237,765

Up $442,647 (+56%) from 2019

Net Income

Up

$129,867

Up $138,189 (+1661%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2014: $7,423Liabilities 2014: $02014Assets 2015: $6,349Liabilities 2015: $4,2632015Assets 2016: $36,597Liabilities 2016: $6,917Net Assets 2016: $29,6802016Assets 2017: $38,699Liabilities 2017: $5,017Net Assets 2017: $33,6822017Assets 2018: $44,815Liabilities 2018: $14,150Net Assets 2018: $30,6652018Assets 2019: $43,607Liabilities 2019: $7,659Net Assets 2019: $35,9482019Assets 2020: $280,968Liabilities 2020: $115,153Net Assets 2020: $165,8152020Assets 2021: $374,798Liabilities 2021: $102,605Net Assets 2021: $272,1932021Assets 2022: $460,036Liabilities 2022: $130,601Net Assets 2022: $329,4352022Assets 2023: $276,238Liabilities 2023: $88,322Net Assets 2023: $187,9162023Assets 2024: $186,853Liabilities 2024: $69,661Net Assets 2024: $117,1922024

Highlighted filing

2020

Assets$280,968
Liabilities$115,153
Net Assets$165,815

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $61,946Expenses 2014: $55,823Net Income 2014: $6,1232014Revenue 2015: $146,904Expenses 2015: $151,890Net Income 2015: -$4,9862015Revenue 2016: $271,574Expenses 2016: $243,980Net Income 2016: $27,5942016Revenue 2017: $501,706Expenses 2017: $497,704Net Income 2017: $4,0022017Revenue 2018: $614,538Expenses 2018: $617,555Net Income 2018: -$3,0172018Revenue 2019: $786,796Expenses 2019: $795,118Net Income 2019: -$8,3222019Revenue 2020: $1,367,632Expenses 2020: $1,237,765Net Income 2020: $129,8672020Revenue 2021: $1,607,163Expenses 2021: $1,500,785Net Income 2021: $106,3782021Revenue 2022: $1,734,564Expenses 2022: $1,677,321Net Income 2022: $57,2432022Revenue 2023: $1,638,854Expenses 2023: $1,780,373Net Income 2023: -$141,5192023Revenue 2024: $1,600,967Expenses 2024: $1,646,711Net Income 2024: -$45,7442024

Highlighted filing

2020

Revenue$1,367,632
Expenses$1,237,765
Net Income$129,867
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.0
Gross Receipts
$1,367,632
Mission and Program Overview

Mission

Together we transform the lives of low-income homeowners by improving the safety and health of their homes and revitalizing their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$5,040$194,366▲ $189,326
Cash and Non-Interest-Bearing Accounts$35,853$84,837▲ $48,984
Prepaid Expenses and Deferred Charges$1,607$1,765▲ $158
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$43,607$280,968▲ $237,361
Other Assets Total$1,107$0▼ $1,107
Liabilities
Accounts Payable and Accrued Expenses$7,659$115,153▲ $107,494
Total Liabilities$7,659$115,153▲ $107,494
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$34,841$165,815▲ $130,974
Net Assets With Donor Restrictions$1,107--
Total Net Assets Fund Balance$35,948$165,815▲ $129,867
Total Liabilities and Net Assets / Fund Balance$43,607$280,968▲ $237,361

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,082-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rhiannon FeaginsPresident
Albert AllenDirector
Amanda GarciaDirector
Jeff GriffithDirector
Jesse MendozaDirector
Lissi RiedelDirector
Mayela LimasDirector
Steven HareDirector
Mark McGuireSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Modified Access ConstructionConstruction & remodeling928 E 53rd Street, Austin, TX 78751$187,595
Valdez Remodeling and WeatherizationConstruction & remodeling3700B Munson Street, Austin, TX 78721$164,956
Wheels on TexasConstruction & remodeling156 Meadow View Blvd, Del Valle, TX 78617$107,350
Revenue and Support

Revenue Composition

Contributions and Grants
$1,367,051
Program Service Revenue
$0
Investment Income
$485
Other Revenue
$96
All Other Contributions
$234,824
Change in Net Assets
$129,867

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,367,632
Total Revenue per Audited Statements
$1,367,632
Total Revenue per Form 990
$1,367,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,085,154
Salaries, Compensation, and Employee Benefits$152,611
Total Fundraising Expense$16,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$997,882$12,491$12,491$1,022,863
Other Salaries and Wages$128,690$1,611$1,611$131,912
Payroll Taxes$10,115$127$127$10,369
Other Employee Benefits$8,264$1,033$1,033$10,330
Fees for Services Accounting-$9,241-$9,241
Office Expenses$4,763$300$252$5,315
Information Technology-$1,409-$1,409
Other Expenses$4,038$2,901$525$525
Insurance-$231-$231
All Other Expenses-$-2-$-1
Total Functional Expenses$1,162,501$58,925$16,339$1,237,765

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,237,765
Total Expenses per Audited Statements$1,237,765
Total Expenses per Form 990$1,237,765
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The 990 is presented to the board after it has been filed.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The board completed research on comparable salaries for other non profits with similar budget size. The Executive Director is reviewed/evaluated annually by the board of directors. Each staff is evaluated by the Executive Director.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The board completed research on comparable salaries for other non profits with similar budget size. The Executive Director is reviewed/evaluated annually by the board of directors. Each staff is evaluated by the Executive Director.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Rebuilding Together Austin
EIN
46-2632455
Phone
5129938230
Address
PO BOX 6939, AUSTIN, TX 78762

Signing Officer

Name
Mayela Limas
Title
Treasurer
Signed
2021-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhiannon Feagins
Formed
2013
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
3

Preparer

Firm
Key Figures
Address
PO Box 9708, Austin, TX 79766
Preparer
Catherine J Ruiz EA
Phone
5129202695
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0300
IRS990/OfficeExpensesGrp/ProgramServicesAmt04763
IRS990/OfficeExpensesGrp/TotalAmt05315
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01107
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01033
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01033
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08264
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010330
IRS990/OtherExpensesGrp/Desc0Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc1Other Program expense
IRS990/OtherExpensesGrp/Desc2Other expense
IRS990/OtherExpensesGrp/Desc3Fundraising
IRS990/OtherExpensesGrp/FundraisingAmt0300
IRS990/OtherExpensesGrp/FundraisingAmt1525
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029583
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12901
IRS990/OtherExpensesGrp/ProgramServicesAmt08749
IRS990/OtherExpensesGrp/ProgramServicesAmt14038
IRS990/OtherExpensesGrp/TotalAmt029583
IRS990/OtherExpensesGrp/TotalAmt18749
IRS990/OtherExpensesGrp/TotalAmt27239
IRS990/OtherExpensesGrp/TotalAmt3525
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Sales Tax Refund
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt096
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt096
IRS990/OtherRevenueTotalAmt096
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01611
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01611
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0128690
IRS990/OtherSalariesAndWagesGrp/TotalAmt0131912
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0127
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0127
IRS990/PayrollTaxesGrp/ProgramServicesAmt010115
IRS990/PayrollTaxesGrp/TotalAmt010369
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01607
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01765
IRS990/PrincipalOfficerNm0Rhiannon Feagins
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0786367
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0429
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0694985
IRS990/PYRevenuesLessExpensesAmt0-8322
IRS990/PYSalariesCompEmpBnftPaidAmt0100133
IRS990/PYTotalExpensesAmt0795118
IRS990/PYTotalRevenueAmt0786796
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0129867
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01367051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0786367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0609012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0505314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0297913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03565657
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0526
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01440
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt03565657
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01367051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0786367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0609012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0505314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0297913
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03565657
IRS990ScheduleA/TotalSupportAmt03567097
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExpensesSubtotalAmt01237765
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01082
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01082
IRS990ScheduleD/RevenueSubtotalAmt01367632
IRS990ScheduleD/TotalExpensesPerForm990Amt01237765
IRS990ScheduleD/TotalRevenuePerForm990Amt01367632
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01367632
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01237765
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is presented to the board after it has been filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board completed research on comparable salaries for other non profits with similar budget size. The Executive Director is reviewed/evaluated annually by the board of directors. Each staff is evaluated by the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board completed research on comparable salaries for other non profits with similar budget size. The Executive Director is reviewed/evaluated annually by the board of directors. Each staff is evaluated by the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt043607
IRS990/TotalAssetsEOYAmt0280968
IRS990/TotalAssetsGrp/BOYAmt043607
IRS990/TotalAssetsGrp/EOYAmt0280968
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01367051
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016339
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058925
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01162501

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