Civic Intelligence

Orange County Disaster Rebuild

990 • Fiscal year 2019 • EIN 83-0610455

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization Profilewww.ocdisasterrebuild.com
123 South 6th StreetOrange, TX 77632

(409) 745-9719

Siviq Scores

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

Liabilities / Assets

86th percentile

0.66x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.48x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

91st percentile

51%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

616%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$820,847

Up $276,930 (+51%) from 2018

Net Assets

Up

$280,977

Up $137,033 (+95%) from 2018

Liabilities

Up

$539,870

Up $139,897 (+35%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin69th percentile

Revenue

Up

$1,121,396

Up $964,716 (+616%) from 2018

Expenses

Up

$984,363

Up $971,627 (+7629%) from 2018

Net Income

Down

$137,033

Down $6,911 (-4.8%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.0M$500K$0Assets 2018: $543,917Liabilities 2018: $399,973Net Assets 2018: $143,9442018Assets 2019: $820,847Liabilities 2019: $539,870Net Assets 2019: $280,9772019Assets 2020: $726,500Liabilities 2020: $519,927Net Assets 2020: $206,5732020Assets 2021: $853,080Liabilities 2021: $630,974Net Assets 2021: $222,1062021Assets 2022: $825,777Liabilities 2022: $607,338Net Assets 2022: $218,4392022Assets 2023: $324,706Liabilities 2023: $117,147Net Assets 2023: $207,5592023Assets 2024: $291,584Liabilities 2024: $0Net Assets 2024: $291,5842024

Highlighted filing

2019

Assets$820,847
Liabilities$539,870
Net Assets$280,977
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $156,680Expenses 2018: $12,736Net Income 2018: $143,9442018Revenue 2019: $1,121,396Expenses 2019: $984,363Net Income 2019: $137,0332019Revenue 2020: $544,682Expenses 2020: $619,086Net Income 2020: -$74,4042020Revenue 2021: $461,537Expenses 2021: $446,004Net Income 2021: $15,5332021Revenue 2022: $627,154Expenses 2022: $630,821Net Income 2022: -$3,6672022Revenue 2023: $616,052Expenses 2023: $626,932Net Income 2023: -$10,8802023Revenue 2024: $100,539Expenses 2024: $16,514Net Income 2024: $84,0252024

Highlighted filing

2019

Revenue$1,121,396
Expenses$984,363
Net Income$137,033
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$1,124,411
Mission and Program Overview

Mission

To assist individuals and families who have unmet needs with recovery from any natural or man-made disaster. Working closely with a case manager to identify resources necessary to meet those needs.

Orange County Disaster Rebuild is dedicated to helping those who were uninsured or underinsured from natural and man-made disasters in Orange County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$536,592$530,322▼ $6,270
Pledges and Grants Receivable-$201,623-
Land, Buildings, and Equipment, Net$949$82,843▲ $81,894
Prepaid Expenses and Deferred Charges$6,376$6,059▼ $317
Total Assets$543,917$820,847▲ $276,930
Liabilities
Other Liabilities$399,880$461,902▲ $62,022
Accounts Payable and Accrued Expenses$93$77,968▲ $77,875
Total Liabilities$399,973$539,870▲ $139,897
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$143,944$280,977▲ $137,033
Total Net Assets Fund Balance$143,944$280,977▲ $137,033
Total Liabilities and Net Assets / Fund Balance$543,917$820,847▲ $276,930

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$82,273$13,712$95,985
Equipment$570$412$982
Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Ida SchossowPresident
Russell BottleyVice President
Kim StiebigDirector
Michelle TubblevilleExecutive Director
Lori ArdoinSecretary
Dave YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,110,949
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$10,447
All Other Contributions
$1,104,949
Change in Net Assets
$137,033

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles5$95,985Insured value
Other Non Cash Contri Table1$1,286Comparable purchase
Total Noncash Contributions6$97,271-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$851,663
Other Expenses$132,700
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$851,663--$851,663
Fees for Services Other$63,021$0$0$63,021
Occupancy$29,709$0$0$29,709
Depreciation Depletion$14,093$0$0$14,093
Fees for Services Accounting$0$7,325$0$7,325
Insurance$5,382$1,807$0$7,189
Other Expenses$675$99$0$774
Office Expenses$0$468$0$468
Information Technology$0$217$0$217
Travel$103$0$0$103
Total Functional Expenses$974,447$9,916$0$984,363
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,443
Fundraising Direct Expenses$3,015
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable advances$461,902
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Orange County Disaster Rebuild
EIN
83-0610455
Phone
4097459719
Address
123 South 6th Street, Orange, TX 77632

Signing Officer

Name
Michelle Tubbleville
Title
Executive Director
Phone
4097459719
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Tubbleville
Formed
2018
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
150

Preparer

Firm
Lauren G Brooks & Associates Pc
Address
390 PARK ST STE 900, BEAUMONT, TX 77701
Preparer
Lauren Brooks
Phone
4098327413
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“All directors were provided a copy of form 990 prior to filing.”

Pt VI, Line 12C

“All directors complete an annual form disclosing potential conflicts of interest.”

Pt VI, Line 15A

“The organization has no paid staff.”

Pt VI, Line 15B

“The organization has no paid staff.”

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IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0570
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0412
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0982
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt082273
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013712
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt095985
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0461902
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Refundable advances
IRS990ScheduleD/TotalBookValueLandBuildingsAmt082843
IRS990ScheduleD/TotalLiabilityAmt0461902
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0850377
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Disaster relief
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt01286
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Sheetrock
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0175
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Comparable purchase
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Families and individuals with unmet needs following a natural disaster are referred to OCDR by their case manager. Each case is reviewed by a committee of community volunteers who approve the amount and nature of the assistance provided by OCDR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt05
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0Insured value
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt095985
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Building supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Comparable purchase
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt01286
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All directors were provided a copy of form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All directors complete an annual form disclosing potential conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization has no paid staff.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization has no paid staff.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0543917
IRS990/TotalAssetsEOYAmt0820847
IRS990/TotalAssetsGrp/BOYAmt0543917
IRS990/TotalAssetsGrp/EOYAmt0820847
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01110949
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09916
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0974447
IRS990/TotalFunctionalExpensesGrp/TotalAmt0984363
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0399973
IRS990/TotalLiabilitiesEOYAmt0539870
IRS990/TotalLiabilitiesGrp/BOYAmt0399973
IRS990/TotalLiabilitiesGrp/EOYAmt0539870
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0143944
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0280977
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0974447
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010447
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01121396
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0543917
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0820847
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0103
IRS990/TravelGrp/TotalAmt0103
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0123 South 6th Street
IRS990/USAddress/CityNm0Orange
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077632
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.ocdisasterrebuild.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle Tubbleville
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04097459719
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Orange County Disaster Rebuild
ReturnHeader/Filer/BusinessNameControlTxt0ORAN
ReturnHeader/Filer/EIN0830610455

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$820,847
Liabilities
$539,870
Net assets
$280,977
Revenue
$1,121,396
Expenses
$984,363
Net income
$137,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.10$0.02$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.12$0.21$0.62$0.63$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.61$0.22$0.63$0.63$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.63$0.22$0.46$0.45$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.52$0.21$0.54$0.62$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.54$0.28$1.12$0.98$0.14
2018Summary only. Only limited summary data is available for this year.$0.54$0.40$0.14$0.16$0.01$0.14