Civic Intelligence

Rebuilding Warriors

990 • Fiscal year 2023 • EIN 46-4444069

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 07, 2024

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

70th percentile

0.08x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • NTEE P80 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • NTEE P80 • <$500k nonprofits • Source year 2023

Net Margin

17th percentile

-12%

Higher net margin than 17% of similar nonprofits.

2023 filings • NTEE P80 • <$500k nonprofits • Source year 2023

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2023 filings • NTEE P80 • <$500k nonprofits • Source year 2023

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2023 filings • NTEE P80 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-19%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • NTEE P80 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$170,697

Down $27,176 (-14%) from 2022

Net Assets

Down

$156,927

Down $27,176 (-15%) from 2022

Liabilities

Flat

$13,770

Flat from 2022

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin17th percentile

Revenue

Down

$225,029

Down $52,910 (-19%) from 2022

Expenses

Down

$252,205

Down $20,302 (-7.5%) from 2022

Net Income

Down

-$27,176

Down $32,608 (-600%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2023

Assets$170,697
Liabilities$13,770
Net Assets$156,927
Open 2023 Filing

Operations Trend

Revenue Growth28th 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

2023

Revenue$225,029
Expenses$252,205
Net Income-$27,176
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 7, 2024
Return Version
2023v5.0
Gross Receipts
$233,824
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$197,873$170,697▼ $27,176
Rtn Earn Endowment Incm Other Fnds$184,103$156,927▼ $27,176
Total Assets$197,873$170,697▼ $27,176
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$184,103$156,927▼ $27,176
Total Liabilities and Net Assets / Fund Balance$197,873$170,697▼ $27,176
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jeff AndersonPres
Revenue and Support

Revenue Composition

Contributions and Grants
$226,660
Program Service Revenue
$0
Investment Income
$102
Other Revenue
$-1,733
All Other Contributions
$226,660
Change in Net Assets
$-27,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,761
Grants and Similar Amounts Paid$5,444
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$66,252--$66,252
Travel$64,119--$64,119
All Other Expenses$58,190--$58,190
Fees for Services Other$27,759--$27,759
Advertising$15,875--$15,875
Occupancy$9,979--$9,979
Grants to Domestic Individuals$5,444--$5,444
Fees for Services Accounting-$2,050-$2,050
Office Expenses$1,786--$1,786
Total Functional Expenses$250,155$2,050$0$252,205
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,795
Fundraising Gross Income$7,062
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
2024-04-07
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
1301 MAIN ST STE 102C, KANSAS CITY, MO 64105
Preparer
Spencer MacDougall
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part IX

“Line 24”

Dues & Subscriptions

“406”

Meals & Ent

“4462”

Computer & Internet

“824”

Supplies

“22058”

Presentation Events

“28600”

Parking

“1840”

Raw XML Appendix309 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE TRANINED SVC COMPANION DOGS TO VETERANS DIAGNOSED AS AMPUTEES, HAVING PTSD OR TBI
IRS990/AdvertisingGrp/ProgramServicesAmt015875
IRS990/AdvertisingGrp/TotalAmt015875
IRS990/AllOtherContributionsAmt0226660
IRS990/AllOtherExpensesGrp/ProgramServicesAmt058190
IRS990/AllOtherExpensesGrp/TotalAmt058190
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LEIVAS TAX
IRS990/BooksInCareOfDetail/PhoneNum09513009600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06370 BROCKTON AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Riverside
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092506
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0197873
IRS990/CashNonInterestBearingGrp/EOYAmt0170697
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0226660
IRS990/CYGrantsAndSimilarPaidAmt05444
IRS990/CYInvestmentIncomeAmt0102
IRS990/CYOtherExpensesAmt0246761
IRS990/CYOtherRevenueAmt0-1733
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-27176
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0252205
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0225029
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SERVICE COMPANION DOGS TRAINED AND PROVIDED TO AMPUTEE/ PTSD/ TBI VETERANS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02050
IRS990/FeesForServicesAccountingGrp/TotalAmt02050
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt027759
IRS990/FeesForServicesOtherGrp/TotalAmt027759
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0Jeff Anderson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0Pres
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt08795
IRS990/FundraisingGrossIncomeAmt07062
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05444
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05444
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0233824
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0102
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0102
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROVIDE TRAINED SVC COMPANION DOGS TO VETERANS DIAGNOSED AS AMPUTEES, HAVING PTSD OR TBI
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0184103
IRS990/NetAssetsOrFundBalancesEOYAmt0156927
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1733
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt09979
IRS990/OccupancyGrp/TotalAmt09979
IRS990/OfficeExpensesGrp/ProgramServicesAmt01786
IRS990/OfficeExpensesGrp/TotalAmt01786
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherExpensesGrp/Desc0AUTO EXP
IRS990/OtherExpensesGrp/Desc1BANK CHGS
IRS990/OtherExpensesGrp/Desc2LICENSES
IRS990/OtherExpensesGrp/Desc3DOG PURCHASES
IRS990/OtherExpensesGrp/ProgramServicesAmt0548
IRS990/OtherExpensesGrp/ProgramServicesAmt163
IRS990/OtherExpensesGrp/ProgramServicesAmt2140
IRS990/OtherExpensesGrp/ProgramServicesAmt366252
IRS990/OtherExpensesGrp/TotalAmt0548
IRS990/OtherExpensesGrp/TotalAmt163
IRS990/OtherExpensesGrp/TotalAmt2140
IRS990/OtherExpensesGrp/TotalAmt366252
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEFF ANDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0265703
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08100
IRS990/PYInvestmentIncomeAmt0136
IRS990/PYOtherExpensesAmt0264407
IRS990/PYOtherRevenueAmt012100
IRS990/PYRevenuesLessExpensesAmt05432
IRS990/PYTotalExpensesAmt0272507
IRS990/PYTotalRevenueAmt0277939
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-27176
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0184103
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0156927
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0226660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0265703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0181318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0160819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0422744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01257244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0725
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0418
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01829
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt01257244
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0226660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0265703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0181318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0160819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0422744
IRS990ScheduleA/Total509Grp/TotalAmt01257244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0226762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0265839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0181766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0161544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0423162
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01259073
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt422058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt528600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt61840
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IX
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Dues & Subscriptions
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Meals & Ent
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Computer & Internet
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Supplies
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Presentation Events
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Parking
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0197873
IRS990/TotalAssetsEOYAmt0170697
IRS990/TotalAssetsGrp/BOYAmt0197873
IRS990/TotalAssetsGrp/EOYAmt0170697
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0226660
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02050
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0250155
IRS990/TotalFunctionalExpensesGrp/TotalAmt0252205
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013770
IRS990/TotalLiabilitiesEOYAmt013770
IRS990/TotalLiabilitiesGrp/BOYAmt013770
IRS990/TotalLiabilitiesGrp/EOYAmt013770
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0184103
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0156927
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0102
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225029
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0197873
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0170697
IRS990/TravelGrp/ProgramServicesAmt064119
IRS990/TravelGrp/TotalAmt064119
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt013770
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt013770
IRS990/USAddress/AddressLine1Txt01018 S STATE ST
IRS990/USAddress/CityNm0Madisonville
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077864
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeff Anderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09512356969
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-07
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 102C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Spencer MacDougall
ReturnHeader/ReturnTs02024-04-07T18:18:29Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jeff
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Anderson
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,697
Liabilities
$13,770
Net assets
$156,927
Revenue
$225,029
Expenses
$252,205
Net income
-$27,176
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