Civic Intelligence

Rebirth Homes Inc

990EZ • Fiscal year 2016 • EIN 46-3198303

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

PO Box 2291Riverside, CA 92516-2291

(909) 793-3233

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$17,454

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Assets

$185,353

No earlier filing loaded for comparison.

Net Assets

$185,353

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$146,530

No earlier filing loaded for comparison.

Expenses

$47,268

No earlier filing loaded for comparison.

Net Income

$99,262

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2016: $185,353Liabilities 2016: $0Net Assets 2016: $185,3532016Assets 2017: $316,941Liabilities 2017: $0Net Assets 2017: $316,9412017Assets 2018: $855,150Liabilities 2018: $225,000Net Assets 2018: $630,1502018Assets 2019: $876,491Liabilities 2019: $199,011Net Assets 2019: $677,4802019Assets 2020: $1,056,683Liabilities 2020: $218,511Net Assets 2020: $838,1722020Assets 2021: $1,088,406Liabilities 2021: $182,658Net Assets 2021: $905,7482021Assets 2022: $1,060,497Liabilities 2022: $135,034Net Assets 2022: $925,4632022Assets 2023: $976,032Liabilities 2023: $110,717Net Assets 2023: $865,3152023Assets 2024: $1,008,162Liabilities 2024: $101,426Net Assets 2024: $906,7362024

Highlighted filing

2016

Assets$185,353
Liabilities$0
Net Assets$185,353

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2016: $146,530Expenses 2016: $47,268Net Income 2016: $99,2622016Revenue 2017: $283,784Expenses 2017: $152,196Net Income 2017: $131,5882017Revenue 2018: $567,091Expenses 2018: $253,882Net Income 2018: $313,2092018Revenue 2019: $394,253Expenses 2019: $346,923Net Income 2019: $47,3302019Revenue 2020: $640,806Expenses 2020: $480,114Net Income 2020: $160,6922020Revenue 2021: $549,870Expenses 2021: $482,326Net Income 2021: $67,5442021Revenue 2022: $550,601Expenses 2022: $530,886Net Income 2022: $19,7152022Revenue 2023: $543,680Expenses 2023: $603,828Net Income 2023: -$60,1482023Revenue 2024: $723,203Expenses 2024: $681,782Net Income 2024: $41,4212024

Highlighted filing

2016

Revenue$146,530
Expenses$47,268
Net Income$99,262
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$146,530
Mission and Program Overview

Mission

Provide asstnce to trafficking survivors

Program Services

DescriptionGrantsExpenses
To provide homes and a holistic healing program and services to survivors of human trafficking to educate the public about human trafficking-$47,268
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debbie MartisPresident And CEOFT$15,000$2,454$17,454
Kevin MartisTreasurer-$0--
Lynette AtchleySecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Rebirth Homes Inc
EIN
46-3198303
Address
PO Box 2291, Riverside, CA 92516-2291

Signing Officer

Name
Debbie Martis
Title
President and C
Signed
2017-05-05
Discuss with paid preparer
Yes

Preparer

Firm
CPA Financial Advisors Inc
Address
447 Missouri Ct, Redlands, CA 92373
Preparer
Norma J Brewer
Phone
9097933233
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 42Events 8,148Bank fees 2,114Office supplies 813Volunteer relations 1,203Web hosting 372Parking 2Dues and memberships 748Payroll taxes 1,417Travel 31Meetings 349Software 395Advertising 671Awareness 1,000Benevolence 758Ministry supplies 3,618

Description of other assets Part II line 24

Category Beginning of Year End of YearFixed assets net of deprectn 0 781

Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Lynette Atchley
IRS990EZ/BooksInCareOfDetail/PhoneNum09097933233
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0447 Missouri Court
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Redlands
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092373
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt086091
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0184572
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0146530
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt099262
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03806
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt086091
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0185353
IRS990EZ/GrossReceiptsAmt0146530
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt086091
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0185353
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt086091
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0185353
IRS990EZ/OccupancyRentUtltsAndMaintAmt0276
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt02454
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Debbie Martis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kevin Martis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lynette Atchley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President and CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0781
IRS990EZ/OtherExpensesTotalAmt021681
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide asstnce to trafficking survivors
IRS990EZ/PrintingPublicationsPostageAmt0381
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide homes and a holistic healing program and services to survivors of human trafficking to educate the public about human trafficking
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047268
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021124
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047268
IRS990EZ/TotalProgramServiceExpensesAmt047268
IRS990EZ/TotalRevenueAmt0146530
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0rebirthhomes.com
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0146530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0243126
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0243126
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0146530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046323
IRS990ScheduleA/Total509Grp/TotalAmt0243126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0146530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0243126
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 42Events 8,148Bank fees 2,114Office supplies 813Volunteer relations 1,203Web hosting 372Parking 2Dues and memberships 748Payroll taxes 1,417Travel 31Meetings 349Software 395Advertising 671Awareness 1,000Benevolence 758Ministry supplies 3,618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearFixed assets net of deprectn 0 781
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Debbie Martis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President and C
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rebirth Homes Inc
ReturnHeader/Filer/BusinessNameControlTxt0REBI
ReturnHeader/Filer/EIN0463198303
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2291
ReturnHeader/Filer/USAddress/CityNm0Riverside
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0925162291
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0405600C6E48CA846E1A16FED8D244061FB227F26
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0405600C6E48CA846E1A16FED8D244061FB227F26
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId030172220171311qkazou
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.13.137.26
ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
ReturnHeader/FilingSecurityInformation/IPTm019:52:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810857329
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CPA Financial Advisors Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0447 Missouri Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Redlands
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092373
ReturnHeader/PreparerPersonGrp/PhoneNum09097933233
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Norma J Brewer
ReturnHeader/ReturnTs02017-05-11T19:50:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings