Civic Intelligence

Rebuild North Bay

EIN 82-3100121 • 501(c)4 • Sonoma, CA

Profile

Rebuild northbay is dedicated to the long term rebuilding of theregion through advocacy, coordination and economicdevelopment. We seek to ensure our community emergesfrom this disaster better, safer, greener, and faster.

595 5th St WestSonoma, CA 95476

www.rebuildnorthbay.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

1st percentile

-29200%

Higher net margin than 1% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

99th percentile

$112,999

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 11299900.0% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

13th percentile

-68%

Faster asset growth than 13% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-88%

Faster revenue growth than 8% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$4,631

Down $9,680 (-68%) from 2020

Liabilities

Down

$0

Down $9,388 (-100%) from 2020

Net Assets

Down

$4,631

Down $292 (-5.9%) from 2020

Operations
Liabilities / Revenue61st percentileNet Margin1st percentile

Revenue

Down

$1

Down $7 (-88%) from 2020

Expenses

Down

$293

Down $5,018 (-94%) from 2020

Net Income

Up

-$292

Up $5,011 (+94%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2018: $12,428Liabilities 2018: $0Net Assets 2018: $12,4282018Assets 2019: $10,226Liabilities 2019: $0Net Assets 2019: $10,2262019Assets 2020: $14,311Liabilities 2020: $9,388Net Assets 2020: $4,9232020Assets 2021: $4,631Liabilities 2021: $0Net Assets 2021: $4,6312021

Highlighted filing

2021

Assets$4,631
Liabilities$0
Net Assets$4,631
Open 2021 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0-$5.0K-$10KRevenue 2018: $13,257Expenses 2018: $829Net Income 2018: $12,4282018Revenue 2019: $11Expenses 2019: $2,213Net Income 2019: -$2,2022019Revenue 2020: $8Expenses 2020: $5,311Net Income 2020: -$5,3032020Revenue 2021: $1Expenses 2021: $293Net Income 2021: -$2922021

Highlighted filing

2021

Revenue$1
Expenses$293
Net Income-$292
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,631
Liabilities
$0
Net assets
$4,631
Revenue
$1
Expenses
$293
Net income
-$292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$0.00$0.29$0.29
2020Detailed filing. Detailed filing data is available for this year.$14.3$9.39$4.92$0.01$5.31$5.30
2019Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$0.01$2.21$2.20
2018Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$13.3$0.83$12.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 16, 2022
Return Version
2020v4.2
Gross Receipts
$1
Mission and Program Overview

Mission

Rebuild northbay is dedicated to the long term rebuilding of theregion through advocacy, coordination and economicdevelopment. We seek to ensure our community emergesfrom this disaster better, safer, greener, and faster.

Rebuild northbay is dedicated to the long term rebuilding of sonoma, napa, lake and mendocino counties after our devastating fires in october of 2017.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,923$4,631▼ $292
Cash and Non-Interest-Bearing Accounts$13,784$4,104▼ $9,680
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$14,311$4,631▼ $9,680
Other Assets Total$527$527→ $0
Liabilities
Other Liabilities$9,388$0▼ $9,388
Total Liabilities$9,388$0▼ $9,388
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,923$4,631▼ $292
Total Liabilities and Net Assets / Fund Balance$14,311$4,631▼ $9,680

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$527--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jennifer Gray ThompsonExecutive DirectorPT$112,999$112,999

Board Members and Trustees

NameTitle
Judy Coffey RnPresident
Cynthia MurrayBoard Member
Jack BuckhornBoard Member
Jake KloberdanzBoard Member
Jesse KatzBoard Member
Lisa CarrenoBoard Member
Lisa Micheli PhdBoard Member
Michael MondaviBoard Member
Reno FranklinBoard Member
Sonu ChandiBoard Member
Tara SharpBoard Member
Chisato Fuduka Calvert PhdBoard Member (from 06/15/20)
Pamela WilliamsBoard Member (from 06/15/20)
Brian BottariBoard Member (thru 06/15/20)
Robery Eyler PhdBoard Member (thru 06/15/20)
Lawrence FlorinSecretary
Henry HanselTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$-292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$135-$135
Total Functional Expenses$0$293$0$293
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The board meets monthly but does allow our executive board (4 members) to make decisions when a matter is timely. The executive board reports back to the full board.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is distributed to and reviewed by the full board of directors before it is filed.”

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

“Each director, officer, top management official, and others that the entity may identify shall annually sign a statement that affirms that the person has received a copy of the the conflict of interest policy, has read and understood the policy, and has agreed to comply with the policy. Also, for certain individuals, the signed statement discloses the person's financial interest and family relationships that could give rise to conflicts of interest. If an individual has a conflict with respect to a transaction, they cannot vote.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Rebuild North Bay
EIN
82-3100121
Phone
7079387624
Address
595 5TH ST WEST, SONOMA, CA 95476

Signing Officer

Name
Henry Hansel
Title
Treasurer
Phone
7079387624
Signed
2022-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Coffey Rn
Formed
2017
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
Moss Adams Llp
Address
3558 ROUND BARN BOULEVARD SUITE 300, SANTA ROSA, CA 95403
Preparer
Derrick Wilkinson
Phone
7075270800
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IRS990/MissionDesc0REBUILD NORTHBAY IS DEDICATED TO THE LONG TERM REBUILDING OF THE REGION THROUGH ADVOCACY, COORDINATION AND COLLABORATION. WE SEEK TO ENSURE OUR COMMUNITY EMERGES FROM DISASTER BETTER, SAFER, GREENER, AND FASTER. OUR TAGLINE IS RECOVER, REBUILD, REIMAGINE.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1135
IRS990/OtherExpensesGrp/TotalAmt0158
IRS990/OtherExpensesGrp/TotalAmt1135
IRS990/OtherLiabilitiesGrp/BOYAmt09388
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JUDY COFFEY RN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt05311
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-5303
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt05311
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08
IRS990/ReconcilationRevenueExpnssAmt0-292
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04923
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04631
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0527
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ORGANIZATIONAL COSTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0527
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEETS MONTHLY BUT DOES ALLOW OUR EXECUTIVE BOARD (4 MEMBERS) TO MAKE DECISIONS WHEN A MATTER IS TIMELY. THE EXECUTIVE BOARD REPORTS BACK TO THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS DISTRIBUTED TO AND REVIEWED BY THE FULL BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR, OFFICER, TOP MANAGEMENT OFFICIAL, AND OTHERS THAT THE ENTITY MAY IDENTIFY SHALL ANNUALLY SIGN A STATEMENT THAT AFFIRMS THAT THE PERSON HAS RECEIVED A COPY OF THE THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTOOD THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY. ALSO, FOR CERTAIN INDIVIDUALS, THE SIGNED STATEMENT DISCLOSES THE PERSON'S FINANCIAL INTEREST AND FAMILY RELATIONSHIPS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. IF AN INDIVIDUAL HAS A CONFLICT WITH RESPECT TO A TRANSACTION, THEY CANNOT VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0REBUILD NORTH BAY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0823266893
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE ACTIVITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0595 5TH ST WEST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SONOMA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd095476
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt014311
IRS990/TotalAssetsEOYAmt04631
IRS990/TotalAssetsGrp/BOYAmt014311
IRS990/TotalAssetsGrp/EOYAmt04631
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0293
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0293
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09388
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt09388
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04923
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04631
IRS990/TotalOtherCompensationAmt07932
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014311
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04631
IRS990/TotReportableCompRltdOrgAmt0105067
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0595 5TH ST WEST
IRS990/USAddress/CityNm0SONOMA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095476
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.AFTERTHEFIREUSA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HENRY HANSEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07079387624
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REBUILD NORTH BAY
ReturnHeader/Filer/BusinessNameControlTxt0REBU
ReturnHeader/Filer/EIN0823100121
ReturnHeader/Filer/PhoneNum07079387624

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