Civic Intelligence

Rebuilding Together Houston

990 • Fiscal year 2012 • EIN 76-0027902

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 07, 2013

Organization Profilewww.rebuildingtogetherhouston.org

View Organization Page

P O Box 1531577220
Siviq Scores

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

Liabilities / Assets

60th percentile

0.22x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

31st percentile

-2.8%

Faster asset growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,174,744

Down $34,421 (-2.8%) from 2011

Net Assets

Down

$912,455

Down $138,044 (-13%) from 2011

Liabilities

Up

$262,289

Up $103,623 (+65%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,668,396

Up $610,542 (+30%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,096,919Liabilities 2010: $227,741Net Assets 2010: $869,1782010Assets 2011: $1,209,165Liabilities 2011: $158,666Net Assets 2011: $1,050,4992011Assets 2012: $1,174,744Liabilities 2012: $262,289Net Assets 2012: $912,4552012Assets 2013: $917,978Liabilities 2013: $142,292Net Assets 2013: $775,6862013Assets 2014: $913,079Liabilities 2014: $57,747Net Assets 2014: $855,3322014Assets 2015: $1,231,946Liabilities 2015: $298,751Net Assets 2015: $933,1952015Assets 2016: $1,594,061Liabilities 2016: $658,600Net Assets 2016: $935,4612016Assets 2017: $6,530,263Liabilities 2017: $883,690Net Assets 2017: $5,646,5732017Assets 2018: $7,646,427Liabilities 2018: $374,280Net Assets 2018: $7,272,1472018Assets 2019: $4,233,333Liabilities 2019: $138,780Net Assets 2019: $4,094,5532019Assets 2020: $3,252,217Liabilities 2020: $406,908Net Assets 2020: $2,845,3092020Assets 2021: $2,380,403Liabilities 2021: $176,901Net Assets 2021: $2,203,5022021Assets 2022: $1,905,396Liabilities 2022: $121,811Net Assets 2022: $1,783,5852022Assets 2023: $2,159,604Liabilities 2023: $55,985Net Assets 2023: $2,103,6192023Assets 2024: $1,926,351Liabilities 2024: $96,392Net Assets 2024: $1,829,9592024

Highlighted filing

2012

Assets$1,174,744
Liabilities$262,289
Net Assets$912,455
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,686,1952010Revenue 2011: $2,239,175Expenses 2011: $2,057,854Net Income 2011: $181,3212011Expenses 2012: $2,668,3962012Revenue 2013: $2,096,629Expenses 2013: $2,233,398Net Income 2013: -$136,7692013Revenue 2014: $2,554,138Expenses 2014: $2,474,492Net Income 2014: $79,6462014Revenue 2015: $3,189,048Expenses 2015: $3,011,185Net Income 2015: $177,8632015Revenue 2016: $3,437,385Expenses 2016: $3,435,119Net Income 2016: $2,2662016Revenue 2017: $11,547,729Expenses 2017: $6,836,617Net Income 2017: $4,711,1122017Revenue 2018: $9,185,593Expenses 2018: $7,560,019Net Income 2018: $1,625,5742018Revenue 2019: $4,237,150Expenses 2019: $7,414,744Net Income 2019: -$3,177,5942019Revenue 2020: $3,386,729Expenses 2020: $4,131,032Net Income 2020: -$744,3032020Revenue 2021: $3,485,226Expenses 2021: $4,433,535Net Income 2021: -$948,3092021Revenue 2022: $3,543,328Expenses 2022: $3,809,994Net Income 2022: -$266,6662022Revenue 2023: $3,191,262Expenses 2023: $3,575,146Net Income 2023: -$383,8842023Revenue 2024: $3,772,895Expenses 2024: $4,013,888Net Income 2024: -$240,9932024

Highlighted filing

2012

Revenue-
Expenses$2,668,396
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 7, 2013
Return Version
2012v2.0
Gross Receipts
$2,574,297
Mission and Program Overview

Mission

Rebuilding Together Houston brings volunteers and communities together to improve the homes and lives of low-income homeowners in need.

Major Activities

Activity 2
Volunteer Home Repair Program (VHRP): The VHRP facilitated completion by volunteers of exterior home repairs of 306 houses in 2012. On average, each house repair project utilized an 18-member crew, which worked two Saturdays. RT-H determines the eligibility of the homeowner, specifies the repairs to be completed by the sponsored volunteer crew and supplies the materials to complete the projects and the volunteer sponsor organization supplies the labor and tools to repair the home exteriors. Total value of donated labor was $2,534,690.
Activity 3
Safer Home Program (SHP): utilizes contractors and volunteers to provide safety modifications to reduce risks of injury and make homes more accessible. The SHP also offers service opportunity to teams of 5 to 10 skilled volunteers who deliver a wide range of modifications to improve access and safety in the home including: light bulbs, grab bars, wider doors and wheel chair ramps. Total value of donated labor was $104,000. In 2012 volunteers installed 306 merchandise home safety buckets (smoke detectors, night lights, rug tape and non skid bathtub tape) and built 47 wheelchair ramps.
Filing and Contact Details

Filer

EIN
76-0027902
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IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts02574297
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral013163
IRS990/InformationTechnology/ProgramServices04964
IRS990/InformationTechnology/Total018127
IRS990/Insurance/ProgramServices039874
IRS990/Insurance/Total039874
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear02055
IRS990/InvestmentIncome/ExclusionAmount02055
IRS990/InvestmentIncomePriorYear01932
IRS990/InvestmentIncome/TotalRevenueColumn02055
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0203376
IRS990/LandBuildingsEquipmentBasis0329164
IRS990/LandBuildingsEquipmentBasisNet/BOY0136642
IRS990/LandBuildingsEquipmentBasisNet/EOY0125788
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Bringing volunteers and communities together to improve the homes and lives of low-income homeowners in need.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Randolph Henry
IRS990/NbrIndependentVotingMembers022
IRS990/NbrVotingGoverningBodyMembers022
IRS990/NbrVotingMembersGoverningBody022
IRS990/NetAssetsOrFundBalancesBOY01050499
IRS990/NetAssetsOrFundBalancesEOY0912455
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096014
IRS990/NumberIndependentVotingMembers022
IRS990/NumberIndividualsGT100K01
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K05
IRS990/NumberOfEmployees011
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Fundraising03251
IRS990/OfficeExpenses/ManagementAndGeneral06666
IRS990/OfficeExpenses/ProgramServices024056
IRS990/OfficeExpenses/Total033973
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY0833
IRS990/OtherEmployeeBenefits/Fundraising0746
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01212
IRS990/OtherEmployeeBenefits/ProgramServices05229
IRS990/OtherEmployeeBenefits/Total07187
IRS990/OtherExpensePriorYear01610874

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,174,744
Liabilities
$262,289
Net assets
$912,455
Revenue
-
Expenses
$2,668,396
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.10$1.83$3.77$4.01$0.24
2023Summary only. Only limited summary data is available for this year.$2.16$0.06$2.10$3.19$3.58$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.12$1.78$3.54$3.81$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.18$2.20$3.49$4.43$0.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.41$2.85$3.39$4.13$0.74
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.14$4.09$4.24$7.41$3.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.65$0.37$7.27$9.19$7.56$1.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$0.88$5.65$11.5$6.84$4.71
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.66$0.94$3.44$3.44$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.30$0.93$3.19$3.01$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.06$0.86$2.55$2.47$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.14$0.78$2.10$2.23$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.26$0.91$2.67
2011Summary only. Only limited summary data is available for this year.$1.21$0.16$1.05$2.24$2.06$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.23$0.87$2.69