Civic Intelligence

Rebuilding Warriors

990 • Fiscal year 2022 • EIN 46-4444069

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 02, 2023

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

67th percentile

0.07x

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

2022 filings • NTEE P80 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.05x

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

2022 filings • NTEE P80 • <$500k nonprofits • Source year 2022

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2022 filings • NTEE P80 • <$500k nonprofits • Source year 2022

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.

2022 filings • NTEE P80 • <$500k nonprofits • Source year 2022

Asset Growth

58th percentile

2.8%

Faster asset growth than 58% of similar nonprofits.

2022 filings • NTEE P80 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

29%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • NTEE P80 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$197,873

Up $5,432 (+2.8%) from 2021

Net Assets

Up

$184,103

Up $5,432 (+3.0%) from 2021

Liabilities

Flat

$13,770

Flat from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin48th percentile

Revenue

Up

$277,939

Up $62,138 (+29%) from 2021

Expenses

Up

$272,507

Up $40,343 (+17%) from 2021

Net Income

Up

$5,432

Up $21,795 (+133%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2022

Assets$197,873
Liabilities$13,770
Net Assets$184,103
Open 2022 Filing

Operations Trend

Revenue Growth70th 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

2022

Revenue$277,939
Expenses$272,507
Net Income$5,432
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 2, 2023
Return Version
2022v4.1
Gross Receipts
$288,614
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$192,441$197,873▲ $5,432
Rtn Earn Endowment Incm Other Fnds$178,671$184,103▲ $5,432
Total Assets$192,441$197,873▲ $5,432
Liabilities
Unsecured Notes Loans Payable$13,770$13,770→ $0
Total Liabilities$13,770$13,770→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$178,671$184,103▲ $5,432
Total Liabilities and Net Assets / Fund Balance$192,441$197,873▲ $5,432
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jeff AndersonPres
Revenue and Support

Revenue Composition

Contributions and Grants
$265,703
Program Service Revenue
$0
Investment Income
$136
Other Revenue
$12,100
All Other Contributions
$265,703
Change in Net Assets
$5,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$264,407
Grants and Similar Amounts Paid$8,100
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$81,782--$81,782
Travel$69,629--$69,629
Other Expenses$40,998--$40,998
Advertising$39,328--$39,328
Fees for Services Other$18,498--$18,498
Occupancy$10,707--$10,707
Grants to Domestic Individuals$8,100--$8,100
Office Expenses$1,558--$1,558
Fees for Services Accounting-$925-$925
Total Functional Expenses$271,582$925$0$272,507
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,775
Fundraising Direct Expenses$10,675
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
2023-02-02
Discuss with paid preparer
No

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”

Dues & Subscriptions

“370”

Meals

“2989”

Computer & Internet

“1162”

Supplies

“27582”

Presentation Events

“49679”

Raw XML Appendix305 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/AdvertisingGrp/ProgramServicesAmt039328
IRS990/AdvertisingGrp/TotalAmt039328
IRS990/AllOtherContributionsAmt0265703
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IRS990/FormationYr02014
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IRS990/FundraisingDirectExpensesAmt010675
IRS990/FundraisingGrossIncomeAmt022775
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08100
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08100
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0288614
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0136
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0136
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
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt010707
IRS990/OccupancyGrp/TotalAmt010707
IRS990/OfficeExpensesGrp/ProgramServicesAmt01558
IRS990/OfficeExpensesGrp/TotalAmt01558
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherExpensesGrp/Desc0AUTO EXP
IRS990/OtherExpensesGrp/Desc1BANK CHGS
IRS990/OtherExpensesGrp/Desc2LICENSES
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IRS990/OtherExpensesGrp/TotalAmt295
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEFF ANDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0181318
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IRS990/PYGrantsAndSimilarPaidAmt01338
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IRS990/PYTotalExpensesAmt0232164
IRS990/PYTotalRevenueAmt0215801
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05432
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0178671
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IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0160819
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 24e
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1370
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt427582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt549679
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IX
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Dues & Subscriptions
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Meals
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Computer & Internet
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Supplies
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Presentation Events
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IRS990/USAddress/ZIPCd077864
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeff Anderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09512356969
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-02
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/PreparationDt02023-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Spencer MacDougall
ReturnHeader/ReturnTs02023-02-23T20:06:39Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jeff
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Anderson
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,873
Liabilities
$13,770
Net assets
$184,103
Revenue
$277,939
Expenses
$272,507
Net income
$5,432
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