Civic Intelligence

Rebuild Livingston

990EZ • Fiscal year 2017 • EIN 81-3941030

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 03, 2018

Organization Profilewww.rebuildlivingston.org
PO Box 1644Denham Springs, LA 70727

(225) 400-1221

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.02x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$42,640

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 46.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$72,759

Up $10,347 (+17%) from 2016

Net Assets

Up

$71,375

Up $10,035 (+16%) from 2016

Liabilities

Up

$1,384

Up $312 (+29%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin65th percentile

Revenue

Up

$91,907

Up $9,594 (+12%) from 2016

Expenses

Up

$81,872

Up $60,899 (+290%) from 2016

Net Income

Down

$10,035

Down $51,305 (-84%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$200K$150K$100K$50K$0Assets 2016: $62,412Liabilities 2016: $1,072Net Assets 2016: $61,3402016Assets 2017: $72,759Liabilities 2017: $1,384Net Assets 2017: $71,3752017Assets 2018: $168,983Liabilities 2018: $7,512Net Assets 2018: $161,4712018Assets 2019: $80,730Liabilities 2019: $3,296Net Assets 2019: $77,4342019Assets 2020: $113,911Liabilities 2020: $1,678Net Assets 2020: $112,2332020Assets 2021: $44,094Liabilities 2021: $2,922Net Assets 2021: $41,1722021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$72,759
Liabilities$1,384
Net Assets$71,375
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $82,313Expenses 2016: $20,973Net Income 2016: $61,3402016Revenue 2017: $91,907Expenses 2017: $81,872Net Income 2017: $10,0352017Revenue 2018: $560,976Expenses 2018: $470,880Net Income 2018: $90,0962018Revenue 2019: $106,155Expenses 2019: $190,192Net Income 2019: -$84,0372019Revenue 2020: $133,609Expenses 2020: $98,810Net Income 2020: $34,7992020Revenue 2021: $17,664Expenses 2021: $88,725Net Income 2021: -$71,0612021Revenue 2022: $13,351Expenses 2022: $54,523Net Income 2022: -$41,1722022

Highlighted filing

2017

Revenue$91,907
Expenses$81,872
Net Income$10,035
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 3, 2018
Return Version
2017v2.3
Gross Receipts
$91,907
Mission and Program Overview

Mission

Provide flood relief from the 2016 Louisiana Flood

Program Services

DescriptionGrantsExpenses
Assist individuals and organizations with flood relief-$81,873
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kayla SmileyExecutive DirectorFT$42,640-$42,640
Christi CutrerPresident/Treasurer-$0--
Jeffrey HolifieldDirector-$0--
Joshua ClarkeDirector-$0--
Sandy MorganSecretary-$0--
Toni JacksonDirector-$0--
Jonathan DailyDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rebuild Livingston
EIN
81-3941030
Phone
2254001221
Address
PO BOX 1644, DENHAM SPRINGS, LA 70727

Signing Officer

Name
Christi Cutrer
Title
Presidenttreasurer
Signed
2018-07-03
Discuss with paid preparer
No

Preparer

Firm
Fc Schneider CPA LLC
Address
PO BOX 427, BATON ROUGE, LA 70821
Preparer
Franz C Schneider CPA
Phone
2253890032
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 185”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 576”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 1,440”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank fees 602”

Form 990-EZ, Part I, Line 16, Other Expenses

“Payroll tax expense 3,878”

Form 990-EZ, Part I, Line 16, Other Expenses

“Rebuild Projects - Materials 6,331”

Form 990-EZ, Part I, Line 16, Other Expenses

“Rebuild Projects - Labor 3,800”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 1,223”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues subscriptions 523”

Form 990-EZ, Part I, Line 16, Other Expenses

“Computer expense 1,230”

Form 990-EZ, Part I, Line 16, Other Expenses

“Miscellaneous expense 35”

Form 990-EZ, Part II, Line 26, Liabilities

“Payroll taxes payable Beginning of year 1,072, End of year 1,384”

Raw XML Appendix160 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRISTI CUTRER
IRS990EZ/BooksInCareOfDetail/PhoneNum02253248040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1644
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENHAM SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070727
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062412
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072759
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt091907
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010035
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062412
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072759
IRS990EZ/GrossReceiptsAmt091907
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061340
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071375
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061340
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071375
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt542640
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Christi Cutrer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jeffrey Holifield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joshua Clarke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sandy Morgan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Toni Jackson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kayla Smiley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jonathan Daily
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019823
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide flood relief from the 2016 Louisiana Flood
IRS990EZ/PrintingPublicationsPostageAmt01384
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Assist individuals and organizations with flood relief
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081873
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt050765
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01072
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01384
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt081872
IRS990EZ/TotalProgramServiceExpensesAmt081873
IRS990EZ/TotalRevenueAmt091907
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.rebuildlivingston.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt091907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0174221
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0174221
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt082314
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0174221
IRS990ScheduleA/TotalSupportAmt0174221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 1,440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank fees 602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payroll tax expense 3,878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rebuild Projects - Materials 6,331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rebuild Projects - Labor 3,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 1,223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues subscriptions 523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Computer expense 1,230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous expense 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll taxes payable Beginning of year 1,072, End of year 1,384
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTI CUTRER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENTTREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REBUILD LIVINGSTON
ReturnHeader/Filer/BusinessNameControlTxt0REBU
ReturnHeader/Filer/EIN0813941030
ReturnHeader/Filer/PhoneNum02254001221
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1644
ReturnHeader/Filer/USAddress/CityNm0DENHAM SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070727
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0958DAC34A9DD1CAF47E0E4A0EF35D1B2AEA0951B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0958DAC34A9DD1CAF47E0E4A0EF35D1B2AEA0951B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.10.2.129
ReturnHeader/FilingSecurityInformation/IPDt02018-07-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:32:17
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FC SCHNEIDER CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 427
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070821
ReturnHeader/PreparerPersonGrp/PhoneNum02253890032
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANZ C SCHNEIDER CPA
ReturnHeader/ReturnTs02018-07-03T12:47:53-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,759
Liabilities
$1,384
Net assets
$71,375
Revenue
$91,907
Expenses
$81,872
Net income
$10,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.13$0.55$0.41
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.03$0.41$0.18$0.89$0.71
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.02$1.12$1.34$0.99$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.03$0.77$1.06$1.90$0.84
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.08$1.61$5.61$4.71$0.90
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.71$0.92$0.82$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.01$0.61$0.82$0.21$0.61