Civic Intelligence

Rebuilding Warriors

990 • Fiscal year 2021 • EIN 46-4444069

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 17, 2022

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

64th percentile

0.07x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • NTEE P80 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.06x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • NTEE P80 • <$500k nonprofits • Source year 2021

Net Margin

28th percentile

-7.6%

Higher net margin than 28% of similar nonprofits.

2021 filings • NTEE P80 • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • NTEE P80 • <$500k nonprofits • Source year 2021

Asset Growth

26th percentile

-6.7%

Faster asset growth than 26% of similar nonprofits.

2021 filings • NTEE P80 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

31%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • NTEE P80 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$192,441

Down $13,894 (-6.7%) from 2020

Net Assets

Down

$178,671

Down $16,363 (-8.4%) from 2020

Liabilities

Up

$13,770

Up $2,469 (+22%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin28th percentile

Revenue

Up

$215,801

Up $51,090 (+31%) from 2020

Expenses

Up

$232,164

Up $65,071 (+39%) from 2020

Net Income

Down

-$16,363

Down $13,981 (-587%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2021

Assets$192,441
Liabilities$13,770
Net Assets$178,671
Open 2021 Filing

Operations Trend

Revenue Growth65th 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

2021

Revenue$215,801
Expenses$232,164
Net Income-$16,363
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 17, 2022
Return Version
2021v4.1
Gross Receipts
$229,182
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$206,335$192,441▼ $13,894
Rtn Earn Endowment Incm Other Fnds$195,034$178,671▼ $16,363
Total Assets$206,335$192,441▼ $13,894
Liabilities
Unsecured Notes Loans Payable$11,301$13,770▲ $2,469
Total Liabilities$11,301$13,770▲ $2,469
Net Assets / Fund Balance
Total Net Assets Fund Balance$195,034$178,671▼ $16,363
Total Liabilities and Net Assets / Fund Balance$206,335$192,441▼ $13,894
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Jeff AndersonPres
Revenue and Support

Revenue Composition

Contributions and Grants
$181,318
Program Service Revenue
$0
Investment Income
$448
Other Revenue
$34,035
All Other Contributions
$181,318
Change in Net Assets
$-16,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,826
Grants and Similar Amounts Paid$1,338
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$105,947--$105,947
Fees for Services Other$33,661--$33,661
Travel$30,040--$30,040
Occupancy$10,270--$10,270
Fees for Services Accounting-$2,675-$2,675
Insurance$1,361--$1,361
Grants to Domestic Individuals$1,338--$1,338
Office Expenses$1,183--$1,183
Other Expenses$225--$225
Total Functional Expenses$229,489$2,675$0$232,164
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,416
Fundraising Direct Expenses$13,381
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 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
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
1018 S State St, Madisonville, TX 77864

Signing Officer

Name
Jeff Anderson
Title
President
Phone
9512356969
Signed
2022-03-17
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Hrb Tax Group Inc
Address
6370 BROCKTON AVE, RIVERSIDE, CA 92506
Preparer
Spencer MacDougall
Phone
9513009600
Supplemental Narrative

Additional Explanations

Part IX

“Line 24e”

Dog Purchases

“46163”

Dues & Subscriptions

“640”

Meals

“7164”

Computer & Internet

“6698”

Supplies

“23025”

Presentation Events

“22257”

Raw XML Appendix307 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/AllOtherExpensesGrp/ProgramServicesAmt0105947
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LEIVAS TAX
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IRS990/EmployeeCnt00
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IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Pres
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IRS990/FormationYr02014
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IRS990/FundraisingDirectExpensesAmt013381
IRS990/FundraisingGrossIncomeAmt047416
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01338
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01338
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0229182
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01361
IRS990/InsuranceGrp/TotalAmt01361
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0448
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0448
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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IRS990/MissionDesc0TO PROVIDE TRAINED SVC COMPANION DOGS TO VETERANS DIAGNOSED AS AMPUTEES, HAVING PTSD OR TBI
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0195034
IRS990/NetAssetsOrFundBalancesEOYAmt0178671
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034035
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt010270
IRS990/OccupancyGrp/TotalAmt010270
IRS990/OfficeExpensesGrp/ProgramServicesAmt01183
IRS990/OfficeExpensesGrp/TotalAmt01183
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherExpensesGrp/Desc0ADVERTISING
IRS990/OtherExpensesGrp/Desc1AUTO EXP
IRS990/OtherExpensesGrp/Desc2BANK CHGS
IRS990/OtherExpensesGrp/Desc3LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt042671
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IRS990/OtherExpensesGrp/ProgramServicesAmt2208
IRS990/OtherExpensesGrp/ProgramServicesAmt3225
IRS990/OtherExpensesGrp/TotalAmt042671
IRS990/OtherExpensesGrp/TotalAmt12585
IRS990/OtherExpensesGrp/TotalAmt2208
IRS990/OtherExpensesGrp/TotalAmt3225
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEFF ANDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0160819
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04298
IRS990/PYInvestmentIncomeAmt0725
IRS990/PYOtherExpensesAmt0162795
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IRS990/PYRevenuesLessExpensesAmt0-2382
IRS990/PYTotalExpensesAmt0167093
IRS990/PYTotalRevenueAmt0164711
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-16363
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0195034
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IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0422744
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 24e
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt146163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt46698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt523025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt622257
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IX
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Dog Purchases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Dues & Subscriptions
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Meals
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Computer & Internet
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Supplies
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Presentation Events
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IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0192441
IRS990/TotalAssetsGrp/BOYAmt0206335
IRS990/TotalAssetsGrp/EOYAmt0192441
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IRS990/TotalGrossUBIAmt00
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IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077864
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeff Anderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09512356969
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-17
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/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06370 BROCKTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIVERSIDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092506
ReturnHeader/PreparerPersonGrp/PhoneNum09513009600
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Spencer MacDougall
ReturnHeader/ReturnTs02022-03-18T00:31:35Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jeff
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Anderson
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,441
Liabilities
$13,770
Net assets
$178,671
Revenue
$215,801
Expenses
$232,164
Net income
-$16,363
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