Civic Intelligence

Operation Rebuild Hope

990 • Fiscal year 2020 • EIN 81-4528001

Dec 01, 2019 to Nov 30, 2020 • Filed on Aug 24, 2021

Organization ProfileOPERATIONREBUILDHOPE.ORG
1520 Sherman AveNorth Bend, OR 97459

(541) 808-9025

Siviq Scores

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

Liabilities / Assets

88th percentile

0.52x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

2.55x

Higher debt load relative to revenue than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

11th percentile

-58%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

83rd percentile

67%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-69%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$383,648

Up $153,521 (+67%) from 2019

Net Assets

Down

$184,589

Down $45,538 (-20%) from 2019

Liabilities

Up

$199,059

Up $199,059 from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin11th percentile

Revenue

Down

$77,989

Down $170,881 (-69%) from 2019

Expenses

Up

$123,527

Up $81,809 (+196%) from 2019

Net Income

Down

-$45,538

Down $252,690 (-122%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$800K$600K$400K$200K$0Assets 2019: $230,127Liabilities 2019: $0Net Assets 2019: $230,1272019Assets 2020: $383,648Liabilities 2020: $199,059Net Assets 2020: $184,5892020Assets 2021: $698,102Liabilities 2021: $181,943Net Assets 2021: $516,1592021Assets 2023: $592,661Liabilities 2023: $109,321Net Assets 2023: $483,3402023Assets 2024: $537,966Liabilities 2024: $71,123Net Assets 2024: $466,8432024

Highlighted filing

2020

Assets$383,648
Liabilities$199,059
Net Assets$184,589
Open 2020 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $248,870Expenses 2019: $41,718Net Income 2019: $207,1522019Revenue 2020: $77,989Expenses 2020: $123,527Net Income 2020: -$45,5382020Revenue 2021: $1,224,864Expenses 2021: $893,294Net Income 2021: $331,5702021Revenue 2023: $405,337Expenses 2023: $382,347Net Income 2023: $22,9902023Revenue 2024: $309,385Expenses 2024: $325,882Net Income 2024: -$16,4972024

Highlighted filing

2020

Revenue$77,989
Expenses$123,527
Net Income-$45,538
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2019 to Nov 30, 2020
Signed
Aug 24, 2021
Return Version
2019v5.0
Gross Receipts
$77,989
Mission and Program Overview

Mission

Operation Rebuild Hope serves veterans by providing fast-tracked housing solutions and support services to those in need

Operation rebuild hope serves veterans by providing fastracked housing solutions and support services to those in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$63,947$375,974▲ $312,027
Cash and Non-Interest-Bearing Accounts$166,180$7,674▼ $158,506
Total Assets$230,127$383,648▲ $153,521
Liabilities
Mortgage Notes Payable Secured by Investment Property-$121,583-
Grants Payable-$74,900-
Accounts Payable and Accrued Expenses-$2,576-
Total Liabilities$0$199,059▲ $199,059
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$230,127$184,589▼ $45,538
Total Net Assets Fund Balance$230,127$184,589▼ $45,538
Total Liabilities and Net Assets / Fund Balance$230,127$383,648▲ $153,521

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$294,887$3,241$298,128
Land$81,087-$81,087
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Krystal HopperDirector of
Andrew CarlestromChaplain
Bruce BertramdCommunity Re
Patty BertrandCommunity Re
Patrick WrightExecutive of
Gloria ConklinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$77,989
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$77,989
Change in Net Assets
$-45,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,108
Salaries, Compensation, and Employee Benefits$11,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$6,225$45,948-$52,173
Other Salaries and Wages$10,219--$10,219
Advertising$9,001--$9,001
All Other Expenses$842$6,649-$7,491
Interest$7,274--$7,274
Other Expenses$6,924$4,497-$4,497
Depreciation Depletion$3,241--$3,241
Travel-$2,895-$2,895
Occupancy-$1,947-$1,947
Payroll Taxes-$1,200-$1,200
Office Expenses-$662-$662
Insurance-$19-$19
Total Functional Expenses$59,710$63,817$0$123,527
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Operation Rebuild Hope
EIN
81-4528001
Phone
5418089025
Address
1520 SHERMAN AVE, NORTH BEND, OR 97459

Signing Officer

Name
Patrick Wright
Title
Executive Officer
Phone
5418089025
Signed
2021-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Wright
Formed
2016
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Larry a Reiber CPA Pc
Address
391 N SECOND ST PO BOX 449, COOS BAY, OR 97420-0049
Preparer
Larry a Reiber CPA
Phone
5412695103
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Proterty tax 0 242 0 rent parking utilities 0 2,500 0 tools 0 216 0 contract services 0 41,990 0 cash assistance 6,225 0 0 oregon housing and comm serve 0 1,000 0 total 6,225 45,948 0”

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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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ReturnHeader/TaxPeriodEndDt02020-11-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$383,648
Liabilities
$199,059
Net assets
$184,589
Revenue
$77,989
Expenses
$123,527
Net income
-$45,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.07$0.47$0.31$0.33$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.11$0.48$0.41$0.38$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.18$0.52$1.22$0.89$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.20$0.18$0.08$0.12$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.25$0.04$0.21