Civic Intelligence

Rebuilding Warriors

990 • Fiscal year 2016 • EIN 46-4444069

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileN/A
2984 Temescal AveNorco, CA 92860

(951) 235-6969

Siviq Scores

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

Liabilities / Assets

86th percentile

0.52x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • NTEE P80 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.12x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • NTEE P80 • <$500k nonprofits • Source year 2016

Net Margin

53rd percentile

4.8%

Higher net margin than 53% of similar nonprofits.

2016 filings • NTEE P80 • <$500k nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2016 filings • NTEE P80 • <$500k nonprofits • Source year 2016

Asset Growth

96th percentile

256%

Faster asset growth than 96% of similar nonprofits.

2016 filings • NTEE P80 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

94%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • NTEE P80 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$49,717

Up $35,756 (+256%) from 2015

Net Assets

Up

$24,030

Up $10,069 (+72%) from 2015

Liabilities

Up

$25,687

Up $25,687 from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin53rd percentile

Revenue

Up

$209,218

Up $101,277 (+94%) from 2015

Expenses

Up

$199,149

Up $92,763 (+87%) from 2015

Net Income

Up

$10,069

Up $8,514 (+548%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$300K$200K$100K$0Assets 2015: $13,961Liabilities 2015: $0Net Assets 2015: $13,9612015Assets 2016: $49,717Liabilities 2016: $25,687Net Assets 2016: $24,0302016Assets 2017: $51,287Liabilities 2017: $24,097Net Assets 2017: $27,1902017Assets 2018: $107,131Liabilities 2018: $23,821Net Assets 2018: $83,3102018Assets 2019: $225,240Liabilities 2019: $27,824Net Assets 2019: $197,4162019Assets 2020: $206,335Liabilities 2020: $11,301Net Assets 2020: $195,0342020Assets 2021: $192,441Liabilities 2021: $13,770Net Assets 2021: $178,6712021Assets 2022: $197,873Liabilities 2022: $13,770Net Assets 2022: $184,1032022Assets 2023: $170,697Liabilities 2023: $13,770Net Assets 2023: $156,9272023Assets 2024: $231,182Liabilities 2024: $13,770Net Assets 2024: $217,4122024

Highlighted filing

2016

Assets$49,717
Liabilities$25,687
Net Assets$24,030
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $107,941Expenses 2015: $106,386Net Income 2015: $1,5552015Revenue 2016: $209,218Expenses 2016: $199,149Net Income 2016: $10,0692016Revenue 2017: $373,904Expenses 2017: $370,744Net Income 2017: $3,1602017Revenue 2018: $331,426Expenses 2018: $275,306Net Income 2018: $56,1202018Revenue 2019: $411,123Expenses 2019: $297,017Net Income 2019: $114,1062019Revenue 2020: $164,711Expenses 2020: $167,093Net Income 2020: -$2,3822020Revenue 2021: $215,801Expenses 2021: $232,164Net Income 2021: -$16,3632021Revenue 2022: $277,939Expenses 2022: $272,507Net Income 2022: $5,4322022Revenue 2023: $225,029Expenses 2023: $252,205Net Income 2023: -$27,1762023Revenue 2024: $294,779Expenses 2024: $234,294Net Income 2024: $60,4852024

Highlighted filing

2016

Revenue$209,218
Expenses$199,149
Net Income$10,069
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$317,227
Mission and Program Overview

Mission

To provide trained svc companion dogs to veterans diagnosed as amputees, having ptsd or tbi

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,961$36,717▲ $22,756
Rtn Earn Endowment Incm Other Fnds$13,961$24,030▲ $10,069
Savings and Temporary Cash Investments-$13,000-
Total Assets$13,961$49,717▲ $35,756
Liabilities
Unsecured Notes Loans Payable-$14,232-
Accounts Payable and Accrued Expenses-$11,455-
Total Liabilities$0$25,687▲ $25,687
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,961$24,030▲ $10,069
Total Liabilities and Net Assets / Fund Balance$13,961$49,717▲ $35,756
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Jeff AndersonPres
Revenue and Support

Revenue Composition

Contributions and Grants
$317,169
Program Service Revenue
$0
Investment Income
$58
Other Revenue
$-108,009
All Other Contributions
$162,851
Change in Net Assets
$10,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$19,962--$127,967
Advertising$57,109--$57,109
Other Expenses$6,879--$6,879
Occupancy$1,892--$1,892
Interest$1,362--$1,362
Insurance$1,111--$1,111
Office Expenses$965--$965
Fees for Services Accounting-$550-$550
Total Functional Expenses$90,594$550$0$199,149
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$108,009
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Rebuilding Warriors
EIN
46-4444069
Phone
9512356969
Address
2984 TEMESCAL AVE, NORCO, CA 92860

Signing Officer

Name
Jeff Anderson
Title
Pres
Phone
9512356969
Signed
2017-05-09

Organization Details

Principal Officer
Jeff Anderson
Formed
2014
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
H and R Block
Address
6370 BROCKTON AVE, RIVERSIDE, CA 92506
Preparer
Spencer MacDougall
Phone
9513009650
Supplemental Narrative

Additional Explanations

Part 1

“LINE 16”

Auto

“41”

Merch Disc

“31”

Dues & Subs

“1242”

Interest

“1362”

Donee-dog Intro Events

“6879”

Office Supplies

“965”

Supplies

“17255”

Insurance

“1111”

Bank Charges

“125”

Licenses

“621”

Uniforms

“1961”

Part II

“LINE 26”

Loan - Anderson

“25687”

Raw XML Appendix303 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.

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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/ProfessionalFundraisingInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 16
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt56879
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt111961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LINE 26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1325687
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1AUTO
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2MERCH DISC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3DUES & SUBS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4INTEREST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5DONEE-DOG INTRO EVENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6OFFICE SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10LICENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11UNIFORMS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12PART II
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13LOAN - ANDERSON
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ReturnHeader/BusinessOfficerGrp/PhoneNum09512356969
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ReturnHeader/Filer/EIN0464444069
ReturnHeader/Filer/PhoneNum09512356969
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ReturnHeader/FilingSecurityInformation/IPTm015:20:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202036946
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06370 BROCKTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIVERSIDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092506
ReturnHeader/PreparerPersonGrp/PhoneNum09513009650
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Spencer MacDougall
ReturnHeader/ReturnTs02017-05-10T18:16:43Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$49,717
Liabilities
$25,687
Net assets
$24,030
Revenue
$209,218
Expenses
$199,149
Net income
$10,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.31$0.14$2.17$2.95$2.34$0.60
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.14$1.57$2.25$2.52$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.98$0.14$1.84$2.78$2.73$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.14$1.79$2.16$2.32$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.06$0.11$1.95$1.65$1.67$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.25$0.28$1.97$4.11$2.97$1.14
2018Summary only. Only limited summary data is available for this year.$1.07$0.24$0.83$3.31$2.75$0.56
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.24$0.27$3.74$3.71$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.26$0.24$2.09$1.99$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.08$1.06$0.02