Civic Intelligence

Rebuilding Warriors

990EZ • Fiscal year 2020 • EIN 46-4444069

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 05, 2021

Organization ProfileN/A
1018 S State StMadisonville, TX 77864

(951) 235-6969

Siviq Scores

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

Liabilities / Assets

61st percentile

0.05x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • NTEE P80 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.07x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • NTEE P80 • <$500k nonprofits • Source year 2020

Net Margin

36th percentile

-1.4%

Higher net margin than 36% of similar nonprofits.

2020 filings • NTEE P80 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • NTEE P80 • <$500k nonprofits • Source year 2020

Asset Growth

24th percentile

-8.4%

Faster asset growth than 24% of similar nonprofits.

2020 filings • NTEE P80 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-60%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • NTEE P80 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$206,335

Down $18,905 (-8.4%) from 2019

Net Assets

Down

$195,034

Down $2,382 (-1.2%) from 2019

Liabilities

Down

$11,301

Down $16,523 (-59%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin36th percentile

Revenue

Down

$164,711

Down $246,412 (-60%) from 2019

Expenses

Down

$167,093

Down $129,924 (-44%) from 2019

Net Income

Down

-$2,382

Down $116,488 (-102%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2020

Assets$206,335
Liabilities$11,301
Net Assets$195,034
Open 2020 Filing

Operations Trend

Revenue Growth20th 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

2020

Revenue$164,711
Expenses$167,093
Net Income-$2,382
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 5, 2021
Return Version
2020v4.1
Gross Receipts
$173,081
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
SERVICE COMPANION DOGS TRAINED AND PROVIDED TO AMPUTEE/ PTSD/ TBI VETERANS--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF ANDERSONPresFT$0--
Filing and Contact Details

Filer

Filer Name
Rebuilding Warriors
EIN
46-4444069
Phone
9512356969
Address
1018 S State St, Madisonville, TX 77864

Signing Officer

Name
Jeff Anderson
Title
President
Phone
9512356969
Signed
2021-04-05
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
6370 BROCKTON AVE, RIVERSIDE, CA 92506
Preparer
Spencer MacDougall
Phone
9513009600
Supplemental Narrative

Additional Explanations

Part I

“Line 16”

Supplies

“17009”

Travel

“17665”

Presentation Events

“14932”

Licenses

“146”

Auto Exp

“142”

Bank Chgs

“185”

Dog Purchases

“55360”

Office Exp

“448”

Meals

“5392”

Parking

“39”

Raw XML Appendix159 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09513009600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06370 BROCKTON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Riverside
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092506
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0225240
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0206335
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0160819
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2382
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IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt0225240
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IRS990EZ/FundraisingGrossIncomeAmt011537
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04298
IRS990EZ/GrossReceiptsAmt0173081
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0725
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0197416
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0195034
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0197416
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0195034
IRS990EZ/OccupancyRentUtltsAndMaintAmt012207
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0111318
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE TRAINED SVC COMPANION DOGS TO VETERANS DIAGNOSED AS AMPUTEES, HAVING PTSD OR TBI
IRS990EZ/PrintingPublicationsPostageAmt03502
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVICE COMPANION DOGS TRAINED AND PROVIDED TO AMPUTEE/ PTSD/ TBI VETERANS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08370
IRS990EZ/SpecialEventsNetIncomeLossAmt03167
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt027824
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011301
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0167093
IRS990EZ/TotalRevenueAmt0164711
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0160819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0422744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0336211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0415649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0317169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01652592
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0725
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01489
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt01652592
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0160819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0422744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0336211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0415649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0317169
IRS990ScheduleA/Total509Grp/TotalAmt01652592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0161544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0423162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0336387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0415761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0317227
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01654081
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt117009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt217665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt314932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt755360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt95392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1039
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Supplies
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Travel
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Presentation Events
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Licenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Auto Exp
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Bank Chgs
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Dog Purchases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Office Exp
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Meals
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Parking
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeff Anderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09512356969
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REBUILDING WARRIORS
ReturnHeader/Filer/BusinessNameControlTxt0REBU
ReturnHeader/Filer/EIN0464444069
ReturnHeader/Filer/PhoneNum09512356969
ReturnHeader/Filer/USAddress/AddressLine1Txt01018 S State St
ReturnHeader/Filer/USAddress/CityNm0Madisonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077864
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/PhoneNum09513009600
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Spencer MacDougall
ReturnHeader/ReturnTs02021-04-05T18:54:18Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jeff
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Anderson
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,335
Liabilities
$11,301
Net assets
$195,034
Revenue
$164,711
Expenses
$167,093
Net income
-$2,382
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