Civic Intelligence

Preserving Home Inc.

990 • Fiscal year 2015 • EIN 56-1955629

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 16, 2016

Organization ProfileWWW.REBUILDINGTOGETHERTRIANGLE.ORG

View Organization Page

150 Donmoor CourtGarner, NC 27529

(919) 341-5980

Siviq Scores

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

Liabilities / Assets

37th percentile

0.17x

Higher debt load relative to assets than 37% of similar nonprofits.

2015 filings • NTEE L • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

14th percentile

0.05x

Higher debt load relative to revenue than 14% of similar nonprofits.

2015 filings • NTEE L • $500k-$1M nonprofits • Source year 2015

Net Margin

85th percentile

18%

Higher net margin than 85% of similar nonprofits.

2015 filings • NTEE L • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$65,069

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2015 filings • NTEE L • $500k-$1M nonprofits • Source year 2015

Asset Growth

99th percentile

243%

Faster asset growth than 99% of similar nonprofits.

2015 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

82%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets37th percentile

Assets

$198,248

No earlier filing loaded for comparison.

Net Assets

$164,683

No earlier filing loaded for comparison.

Liabilities

$33,565

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin85th percentile

Revenue

$628,575

No earlier filing loaded for comparison.

Expenses

$517,572

No earlier filing loaded for comparison.

Net Income

$111,003

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2015: $198,248Liabilities 2015: $33,565Net Assets 2015: $164,6832015Assets 2016: $149,431Liabilities 2016: $81,200Net Assets 2016: $68,2312016Assets 2017: $257,231Liabilities 2017: $290,632Net Assets 2017: -$33,4012017Assets 2018: $270,514Liabilities 2018: $324,332Net Assets 2018: -$53,8182018Assets 2019: $330,259Liabilities 2019: $118,401Net Assets 2019: $211,8582019Assets 2021: $784,092Liabilities 2021: $336,219Net Assets 2021: $447,8732021Assets 2022: $1,043,274Liabilities 2022: $696,811Net Assets 2022: $346,4632022Assets 2024: $3,503,391Liabilities 2024: $965,527Net Assets 2024: $2,537,8642024

Highlighted filing

2015

Assets$198,248
Liabilities$33,565
Net Assets$164,683
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $628,575Expenses 2015: $517,572Net Income 2015: $111,0032015Revenue 2016: $802,671Expenses 2016: $899,123Net Income 2016: -$96,4522016Revenue 2017: $1,171,164Expenses 2017: $1,272,796Net Income 2017: -$101,6322017Revenue 2018: $906,125Expenses 2018: $926,542Net Income 2018: -$20,4172018Revenue 2019: $1,574,592Expenses 2019: $1,308,916Net Income 2019: $265,6762019Revenue 2021: $2,781,755Expenses 2021: $2,377,643Net Income 2021: $404,1122021Revenue 2022: $2,952,255Expenses 2022: $3,053,665Net Income 2022: -$101,4102022Revenue 2024: $7,025,619Expenses 2024: $5,151,164Net Income 2024: $1,874,4552024

Highlighted filing

2015

Revenue$628,575
Expenses$517,572
Net Income$111,003
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 16, 2016
Return Version
2015v2.1
Gross Receipts
$628,575
Mission and Program Overview

Mission

Seeks to make a sustainable impact on preserving and revitalizing homes and communities, assuring that low-income homeowners, from the elderly and disabled to families with children, live in warmth, safety and independence.

Seeks to make a sustainable impact on preserving and revitalizing homes and communities, assuring that low-income homeowners, form the elderly and disabled to families with children, live in warmth, safety and independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use-$13,408-
Land, Buildings, and Equipment, Net$907$10,276▲ $9,369
Cash and Non-Interest-Bearing Accounts$19,943$2,021▼ $17,922
Total Assets$57,860$198,248▲ $140,388
Other Assets Total$37,010$172,543▲ $135,533
Liabilities
Accounts Payable and Accrued Expenses$3,427$33,565▲ $30,138
Other Liabilities$753$0▼ $753
Total Liabilities$4,180$33,565▲ $29,385
Net Assets / Fund Balance
Unrestricted Net Assets$53,680$164,683▲ $111,003
Total Net Assets Fund Balance$53,680$164,683▲ $111,003
Total Liabilities and Net Assets / Fund Balance$57,860$198,248▲ $140,388

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,276$2,588$12,864
Other Assets Org$172,543--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dan SargentExecutive DirectorFT$65,069$65,069

Board Members and Trustees

NameTitle
Timothy SpenceChairman
Asa FlemingVice Chairman
BRIAN O'HAVERBoard Member
Barry BuckmanBoard Member
Brandon MoorefieldBoard Member
Dan CrosleyBoard Member
Jimmy EyermanBoard Member
Katy PattonBoard Member
Michael ByersBoard Member
Paul SullivanBoard Member
Tim WilsonBoard Member
Todd JonesBoard Member
Ron CohnSecretary
Lauren JoyceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$628,575
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$394,975
Change in Net Assets
$111,003

Audited Revenue Reconciliation

Revenue per Audited Statements
$628,575
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$628,575
Total Revenue per Form 990
$628,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$334,313
Salaries, Compensation, and Employee Benefits$183,259
Total Fundraising Expense$67,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,155$9,012$19,438$98,605
Current Officers, Directors, Trustees, and Key Employees$31,578$15,789$15,789$63,156
All Other Expenses$24,285$685$1,093$26,063
Insurance$19,464$3,399$2,794$25,657
Advertising--$18,007$18,007
Other Expenses$13,693$502$1,579$15,774
Payroll Taxes$9,064$1,295$2,590$12,949
Occupancy$9,422$589$1,767$11,778
Other Employee Benefits$5,984$855$1,710$8,549
Travel$2,362$4,378$396$7,136
Fees for Services Accounting$3,058$1,529$1,529$6,116
Depreciation Depletion$1,476$185$185$1,846
Office Expenses$717$324$135$1,176
Fees for Services Other$393$374$49$816
Total Functional Expenses$410,671$39,283$67,618$517,572

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$517,572
Total Expenses per Audited Statements$517,572
Total Expenses per Form 990$517,572
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Management and the treasurer reviews the 990 prior to filing.”

Form 990, Part VI, Section B, line 12C

“The organization is careful not to engage in business transactions with companies in which board members and staff have material interests.”

Form 990, Part VI, Section B, line 15A

“The organization used salary data from the nc center for non-profits and other sources to ensure that compensation was reasonable.”

Form 990, Part VI, Section C, line 19

“The organization's form 990 and governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rebuilding Together of the Triangle
EIN
56-1955629
Phone
9193415980
Address
150 DONMOOR COURT, GARNER, NC 27529

Signing Officer

Name
Dan Sargent
Title
Executive Director
Phone
9193415980
Signed
2016-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Sargent
Formed
1995
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
6
Volunteers
700

Preparer

Firm
Koonce Wooten & Haywood LLP
Address
P O Box 17806, Raleigh, NC 27619-7806
Preparer
David Boyce
Phone
9197829265
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IRS990/OtherAssetsTotalGrp/EOYAmt0172543
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01710
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0855
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05984
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08549
IRS990/OtherExpensesGrp/Desc0BUILDING MATERIALS
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2DUES, LICENSES, & MEMBE
IRS990/OtherExpensesGrp/Desc3TOOLS & EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0557
IRS990/OtherExpensesGrp/FundraisingAmt11579
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0367
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1502
IRS990/OtherExpensesGrp/ProgramServicesAmt0118115
IRS990/OtherExpensesGrp/ProgramServicesAmt184631
IRS990/OtherExpensesGrp/ProgramServicesAmt216274
IRS990/OtherExpensesGrp/ProgramServicesAmt313693
IRS990/OtherExpensesGrp/TotalAmt0118115
IRS990/OtherExpensesGrp/TotalAmt184631
IRS990/OtherExpensesGrp/TotalAmt217198
IRS990/OtherExpensesGrp/TotalAmt315774
IRS990/OtherLiabilitiesGrp/BOYAmt0753
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019438
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09012
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070155
IRS990/OtherSalariesAndWagesGrp/TotalAmt098605
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02590
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01295
IRS990/PayrollTaxesGrp/ProgramServicesAmt09064
IRS990/PayrollTaxesGrp/TotalAmt012949
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAN SARGENT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0346090
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0219558
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt016222
IRS990/PYSalariesCompEmpBnftPaidAmt0110310
IRS990/PYTotalExpensesAmt0329868
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0346090
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0111003
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt080000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0584450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0346090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0256434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0176940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0140170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01504084
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt060279
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94240
IRS990ScheduleA/PublicSupportPY170Pct00.87960
IRS990ScheduleA/PublicSupportTotal170Amt01417466
IRS990ScheduleA/SubstantialContributorsTotAmt086618
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0584450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0346090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0256434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0176940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0140170
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01504084
IRS990ScheduleA/TotalSupportAmt01504084
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt010276
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02588
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012864
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0517572
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0172543
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONTRIBUTIONS RECEIVABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0628575
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010276
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0172543
IRS990ScheduleD/TotalExpensesPerForm990Amt0517572
IRS990ScheduleD/TotalRevenuePerForm990Amt0628575
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0628575
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0517572
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT AND THE TREASURER REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS CAREFUL NOT TO ENGAGE IN BUSINESS TRANSACTIONS WITH COMPANIES IN WHICH BOARD MEMBERS AND STAFF HAVE MATERIAL INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION USED SALARY DATA FROM THE NC CENTER FOR NON-PROFITS AND OTHER SOURCES TO ENSURE THAT COMPENSATION WAS REASONABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORM 990 AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt057860
IRS990/TotalAssetsEOYAmt0198248
IRS990/TotalAssetsGrp/BOYAmt057860
IRS990/TotalAssetsGrp/EOYAmt0198248
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0628575
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt067618
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039283
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0410671
IRS990/TotalFunctionalExpensesGrp/TotalAmt0517572
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04180
IRS990/TotalLiabilitiesEOYAmt033565
IRS990/TotalLiabilitiesGrp/BOYAmt04180
IRS990/TotalLiabilitiesGrp/EOYAmt033565
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053680
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0164683

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,248
Liabilities
$33,565
Net assets
$164,683
Revenue
$628,575
Expenses
$517,572
Net income
$111,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.97$2.54$7.03$5.15$1.87
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.70$0.35$2.95$3.05$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.34$0.45$2.78$2.38$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.12$0.21$1.57$1.31$0.27
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.32$0.05$0.91$0.93$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.29$0.03$1.17$1.27$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.08$0.07$0.80$0.90$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.16$0.63$0.52$0.11