Civic Intelligence

Project Rebuild Inc.

990 • Fiscal year 2016 • EIN 46-4340949

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 01, 2017

Organization ProfileWWW.NEIGHBORHOODRESTORE.ORG
150 Broadway Rm/Ste 2101New York, NY 10038

(212) 584-8981

Siviq Scores

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

Liabilities / Assets

68th percentile

0.48x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.89x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$217,458

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$25,744,782

Up $25,744,782 from 2015

Net Assets

Up

$13,371,089

Up $13,565,162 (+6990%) from 2015

Liabilities

Up

$12,373,693

Up $12,179,620 (+6276%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin99th percentile

Revenue

$13,907,448

No earlier filing loaded for comparison.

Expenses

Up

$342,286

Up $148,213 (+76%) from 2015

Net Income

$13,565,162

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60M$40M$20M$0-$20MAssets 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $194,073Net Assets 2015: -$194,0732015Assets 2016: $25,744,782Liabilities 2016: $12,373,693Net Assets 2016: $13,371,0892016Assets 2017: $37,796,903Liabilities 2017: $6,011,040Net Assets 2017: $31,785,8632017Assets 2018: $47,175,433Liabilities 2018: $2,828,303Net Assets 2018: $44,347,1302018Assets 2019: $45,857,693Liabilities 2019: $2,374,391Net Assets 2019: $43,483,3022019Assets 2020: $54,952,598Liabilities 2020: $3,037,022Net Assets 2020: $51,915,5762020Assets 2021: $7,122,605Liabilities 2021: $2,437,823Net Assets 2021: $4,684,7822021Assets 2022: $3,221,678Liabilities 2022: $2,775,826Net Assets 2022: $445,8522022Assets 2023: $30,671Liabilities 2023: $30,671Net Assets 2023: $02023Assets 2024: $25,844Liabilities 2024: $7,162Net Assets 2024: $18,6822024

Highlighted filing

2016

Assets$25,744,782
Liabilities$12,373,693
Net Assets$13,371,089
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$0-$20M-$40M-$60MExpenses 2015: $194,0732015Revenue 2016: $13,907,448Expenses 2016: $342,286Net Income 2016: $13,565,1622016Revenue 2017: $18,885,358Expenses 2017: $540,311Net Income 2017: $18,345,0472017Revenue 2018: $9,747,090Expenses 2018: $859,849Net Income 2018: $8,887,2412018Revenue 2019: $3,132,501Expenses 2019: $3,996,329Net Income 2019: -$863,8282019Revenue 2020: $9,888,362Expenses 2020: $1,456,088Net Income 2020: $8,432,2742020Revenue 2021: -$46,780,468Expenses 2021: $450,326Net Income 2021: -$47,230,7942021Revenue 2022: $0Expenses 2022: $3,753,763Net Income 2022: -$3,753,7632022Revenue 2023: $0Expenses 2023: $445,852Net Income 2023: -$445,8522023Revenue 2024: $18,707Expenses 2024: $25Net Income 2024: $18,6822024

Highlighted filing

2016

Revenue$13,907,448
Expenses$342,286
Net Income$13,565,162
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 1, 2017
Return Version
2016v3.0
Gross Receipts
$13,907,448
Mission and Program Overview

Mission

The corporation is organized exclusively for the purpose of preserving and creating, on a non-profit basis, housing projects for persons of low and moderate income. In addition to promoting affordable housing opportunities,it seeks to prevent and eliminate blight and foster the stabilization of communities throughout new york city.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$11,835,943-
Prepaid Expenses and Deferred Charges-$1,391-
Total Assets$0$25,744,782▲ $25,744,782
Other Assets Total-$13,907,448-
Liabilities
Deferred Revenue-$9,815,484-
Other Liabilities$194,073$2,548,709▲ $2,354,636
Accounts Payable and Accrued Expenses-$9,500-
Total Liabilities$194,073$12,373,693▲ $12,179,620
Net Assets / Fund Balance
Unrestricted Net Assets$-194,073$13,371,089▲ $13,565,162
Total Net Assets Fund Balance$-194,073$13,371,089▲ $13,565,162
Total Liabilities and Net Assets / Fund Balance$0$25,744,782▲ $25,744,782

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$13,907,448--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleBaseOtherTotal
SALVATORE D'AVOLAAssistant Se$39,866$177,592$217,458
SALVATORE D'AVOLAAssistant Secretary$39,866$3,636$43,502

Board Members and Trustees

NameTitle
Merilyn RoviraPresident
Christie PealeDirector
Jane SilvermanDirector
Jim BaekDirector
Mariadele PriestDirector
Molly Wasow ParkDirector
Richard PinnerAssistant Se
Lydia TomSecretary
Eva AlligoodTreasurer
Nicholas LemboVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$13,907,448
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$13,565,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$226,777
Other Expenses$115,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,066$15,529-$149,595
Occupancy$30,469$9,610-$40,079
Current Officers, Directors, Trustees, and Key Employees$9,967$29,899-$39,866
Fees for Services Legal-$37,759-$37,759
Other Employee Benefits$18,106$5,712-$23,818
Payroll Taxes$10,262$3,236-$13,498
Insurance$9,304$2,935-$12,239
Fees for Services Accounting-$9,500-$9,500
Other Expenses$3,809$1,202-$5,011
Fees for Services Other-$989-$989
Travel$987--$987
Office Expenses$739$233-$972
Total Functional Expenses$223,770$118,516$0$342,286
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$2,000,000
Due to Neighborhood Restore$548,709
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Governance Explanations

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

“Copy of form 990 is provided to the board before filing.”

Form 990, Page 6, Part VI, Line 12C

“Yes, by following procedures outlined in the policy statement.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Project Rebuild Inc
EIN
46-4340949
Phone
2125848981
Address
150 BROADWAY RM/STE 2101, NEW YORK, NY 10038

Signing Officer

Name
SALVATORE D'AVOLA
Title
Assistant Secretary
Phone
2125848981
Signed
2017-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
SALVATORE D'AVOLA
Formed
2014
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
VARGAS & RIVERA CPA'S LLP
Address
586 ROUTE 304, NEW CITY, NY 10956
Preparer
Theodore Vargas
Phone
8456383113
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The corporation is organized exclusively for the purpose of preserving and creating, on a non-profit basis, housing projects for persons of low and moderate income. In addition to promoting affordable housing opportunities,it seeks to prevent and eliminate blight and foster the stabilization of communities throughout new york city.”

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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1LOCAL INITIATIVES SUPPORT CORPORATION
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1548709
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0173956
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR THE PURPOSE OF PRESERVING AND CREATING, ON A NON-PROFIT BASIS, HOUSING PROJECTS FOR PERSONS OF LOW AND MODERATE INCOME. IN ADDITION TO PROMOTING AFFORDABLE HOUSING OPPORTUNITIES,IT SEEKS TO PREVENT AND ELIMINATE BLIGHT AND FOSTER THE STABILIZATION OF COMMUNITIES THROUGHOUT NEW YORK CITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF FORM 990 IS PROVIDED TO THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES, BY FOLLOWING PROCEDURES OUTLINED IN THE POLICY STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt171985
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IRS990/WebsiteAddressTxt0WWW.NEIGHBORHOODRESTORE.ORG
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SALVATORE D'AVOLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSISTANT SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02125848981
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT REBUILD INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,744,782
Liabilities
$12,373,693
Net assets
$13,371,089
Revenue
$13,907,448
Expenses
$342,286
Net income
$13,565,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.02$0.00$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.00$0.45$0.45
2022Detailed filing. Detailed filing data is available for this year.$3.22$2.78$0.45$0.00$3.75$3.75
2021Detailed filing. Detailed filing data is available for this year.$7.12$2.44$4.68$46.8$0.45$47.2
2020Detailed filing. Detailed filing data is available for this year.$55.0$3.04$51.9$9.89$1.46$8.43
2019Detailed filing. Detailed filing data is available for this year.$45.9$2.37$43.5$3.13$4.00$0.86
2018Detailed filing. Detailed filing data is available for this year.$47.2$2.83$44.3$9.75$0.86$8.89
2017Detailed filing. Detailed filing data is available for this year.$37.8$6.01$31.8$18.9$0.54$18.3
2016Detailed filing. Detailed filing data is available for this year.$25.7$12.4$13.4$13.9$0.34$13.6
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.19$0.19$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00