Civic Intelligence

Rebuilding Together Sandoval County Inc

990EZ • Fiscal year 2016 • EIN 85-0464571

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 02, 2016

Organization ProfileREBUILDINGTOGETHERSANDOVAL.ORG
PO Box 1913Bernalillo, NM 87004

(505) 896-3041

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

65th percentile

7.6%

Higher net margin than 65% of similar nonprofits.

2016 filings • NTEE L • <$500k nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2016 filings • NTEE L • <$500k nonprofits • Source year 2016

Asset Growth

95th percentile

268%

Faster asset growth than 95% of similar nonprofits.

2016 filings • NTEE L • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-58%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • NTEE L • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$4,604

Up $3,353 (+268%) from 2015

Net Assets

Up

$4,604

Up $3,353 (+268%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Down

$44,223

Down $60,493 (-58%) from 2015

Expenses

Down

$40,871

Down $69,523 (-63%) from 2015

Net Income

Up

$3,352

Up $9,030 (+159%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$100K$50K$0-$50KAssets 2012: $15,430Liabilities 2012: $4,2602012Assets 2013: $8,507Net Assets 2013: $8,5072013Assets 2014: $11,111Net Assets 2014: $11,1112014Assets 2015: $1,251Net Assets 2015: $1,2512015Assets 2016: $4,604Net Assets 2016: $4,6042016Assets 2021: $14,959Net Assets 2021: $14,9592021Assets 2022: $57,763Liabilities 2022: $0Net Assets 2022: $57,7632022Assets 2023: $20,124Liabilities 2023: $30,000Net Assets 2023: -$9,8762023Assets 2024: $94,986Liabilities 2024: $0Net Assets 2024: $94,9862024Assets 2025: $80,598Liabilities 2025: $0Net Assets 2025: $80,5982025

Highlighted filing

2016

Assets$4,604
Liabilities-
Net Assets$4,604
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$400K$200K$0-$200KRevenue 2012: $86,870Expenses 2012: $91,143Net Income 2012: -$4,2732012Revenue 2013: $83,732Expenses 2013: $86,395Net Income 2013: -$2,6632013Revenue 2014: $84,723Expenses 2014: $82,119Net Income 2014: $2,6042014Revenue 2015: $104,716Expenses 2015: $110,394Net Income 2015: -$5,6782015Revenue 2016: $44,223Expenses 2016: $40,871Net Income 2016: $3,3522016Revenue 2021: $109,086Expenses 2021: $102,661Net Income 2021: $6,4252021Revenue 2022: $206,678Expenses 2022: $163,874Net Income 2022: $42,8042022Revenue 2023: $192,477Expenses 2023: $260,116Net Income 2023: -$67,6392023Revenue 2024: $367,422Expenses 2024: $264,152Net Income 2024: $103,2702024Revenue 2025: $226,020Expenses 2025: $240,408Net Income 2025: -$14,3882025

Highlighted filing

2016

Revenue$44,223
Expenses$40,871
Net Income$3,352
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 2, 2016
Return Version
2015v2.1
Gross Receipts
$44,223
Mission and Program Overview

Mission

The organization's mission is to prevent homelessness in sandoval county by partnering with the community to rehabilitate the homes of elderly, disabled, and low-income residents so that they may continue to live in warmth, safety and independence.

Program Services

DescriptionGrantsExpenses
WE REPAIR HOMES FOR LOW INCOME FAMILIES AT NO COST SO THEY MAY CONTINUE TO LIVE IN SAFE, WARM, COMFORTABLE, AND HEALTHY HOMES. THIS YEAR WE MADE REPAIRS TO 6 HOMES, BENEFITTING 11 LOW INCOME INDIVIDUALS. THE REPAIRS WE MADE WERE: WATER HEATER INSTALLATION; 3 ROOF REPLACEMENTS; WATER SUPPLY LINE RE-PIPE; 3 PATIO AND ENTRANCE DOOR REPLACEMENTS; WINDOW REPLACEMENT; RAIN GUTTER INSTALLATION; AND RANGE HOOD REPLACEMENT.-$33,913
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY SAXTONVice-PresidePT$0--
JANICE SAXTONDirectorPT$0--
DONNA TILLMANDirector-$0--
ANGELIC GRIEGODirector-$0--
ADELA DOMINGUEZSecretary-$0--
LYNDA GARVINPresident-$0--
BETTY ZIESMERTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Rebuilding Together Sandoval County
EIN
85-0464571
Phone
5058963041
Address
PO BOX 1913, BERNALILLO, NM 87004

Signing Officer

Name
Jerry Saxton
Title
Vice-president
Phone
5058963041
Signed
2016-12-02

Preparer

Firm
Baca & Howard Pc
Address
2155 LOUISIANA NE SUITE 7000, ALBUQUERQUE, NM 87110-5484
Preparer
Charlotte Burkhead CPA
Phone
5052003800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Other income 9,208 total 9,208”

Form 990-ez, Part I, Line 16

“Expenses marketing & promotion 990 d&o insurance 668 general liability insurance 1,606 materials 30,581 food & water 14 dumpster & port-a-potties 54 telephone expense 450 accounting fee 1,072 contributions, dues & sub 4,236 filing fees 11 rental of storage 975 bank service charges 25 software 189 total 40,871”

Form 990-ez, Part III

“The organization's mission is to prevent homelessness in sandoval county by partnering with the community to rehabilitate the homes of elderly, disabled, and low-income residents so that they may continue to live in warmth, safety and independence.”

Form 990-ez, Part III, Line 28

“We repair homes for low income families at no cost so they may continue to live in safe, warm, comfortable, and healthy homes. This year we made repairs to 6 homes, benefitting 11 low income individuals. The repairs we made were: water heater installation; 3 roof replacements; water supply line re-pipe; 3 patio and entrance door replacements; window replacement; rain gutter installation; and range hood replacement.”

Raw XML Appendix156 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
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01252
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERRY SAXTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANICE SAXTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONNA TILLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANGELIC GRIEGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ADELA DOMINGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LYNDA GARVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BETTY ZIESMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040871
IRS990EZ/OtherRevenueTotalAmt09208
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S MISSION IS TO PREVENT HOMELESSNESS IN SANDOVAL COUNTY BY PARTNERING WITH THE COMMUNITY TO REHABILITATE THE HOMES OF ELDERLY, DISABLED, AND LOW-INCOME RESIDENTS SO THAT THEY MAY CONTINUE TO LIVE IN WARMTH, SAFETY AND INDEPENDENCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE REPAIR HOMES FOR LOW INCOME FAMILIES AT NO COST SO THEY MAY CONTINUE TO LIVE IN SAFE, WARM, COMFORTABLE, AND HEALTHY HOMES. THIS YEAR WE MADE REPAIRS TO 6 HOMES, BENEFITTING 11 LOW INCOME INDIVIDUALS. THE REPAIRS WE MADE WERE: WATER HEATER INSTALLATION; 3 ROOF REPLACEMENTS; WATER SUPPLY LINE RE-PIPE; 3 PATIO AND ENTRANCE DOOR REPLACEMENTS; WINDOW REPLACEMENT; RAIN GUTTER INSTALLATION; AND RANGE HOOD REPLACEMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033913
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040871
IRS990EZ/TotalProgramServiceExpensesAmt033913
IRS990EZ/TotalRevenueAmt044223
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://REBUILDINGTOGETHERSANDOVAL.ORG/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt098902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt084723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt083720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt086870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0389230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015034
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0404264
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0104716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt083732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt086870
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044223
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0404264
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 9,208 TOTAL 9,208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MARKETING & PROMOTION 990 D&O INSURANCE 668 GENERAL LIABILITY INSURANCE 1,606 MATERIALS 30,581 FOOD & WATER 14 DUMPSTER & PORT-A-POTTIES 54 TELEPHONE EXPENSE 450 ACCOUNTING FEE 1,072 CONTRIBUTIONS, DUES & SUB 4,236 FILING FEES 11 RENTAL OF STORAGE 975 BANK SERVICE CHARGES 25 SOFTWARE 189 TOTAL 40,871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S MISSION IS TO PREVENT HOMELESSNESS IN SANDOVAL COUNTY BY PARTNERING WITH THE COMMUNITY TO REHABILITATE THE HOMES OF ELDERLY, DISABLED, AND LOW-INCOME RESIDENTS SO THAT THEY MAY CONTINUE TO LIVE IN WARMTH, SAFETY AND INDEPENDENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WE REPAIR HOMES FOR LOW INCOME FAMILIES AT NO COST SO THEY MAY CONTINUE TO LIVE IN SAFE, WARM, COMFORTABLE, AND HEALTHY HOMES. THIS YEAR WE MADE REPAIRS TO 6 HOMES, BENEFITTING 11 LOW INCOME INDIVIDUALS. THE REPAIRS WE MADE WERE: WATER HEATER INSTALLATION; 3 ROOF REPLACEMENTS; WATER SUPPLY LINE RE-PIPE; 3 PATIO AND ENTRANCE DOOR REPLACEMENTS; WINDOW REPLACEMENT; RAIN GUTTER INSTALLATION; AND RANGE HOOD REPLACEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY SAXTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05058963041
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REBUILDING TOGETHER SANDOVAL COUNTY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0REBU
ReturnHeader/Filer/EIN0850464571
ReturnHeader/Filer/PhoneNum05058963041
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1913
ReturnHeader/Filer/USAddress/CityNm0BERNALILLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087004
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454608834
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BACA & HOWARD PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02155 LOUISIANA NE SUITE 7000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0871105484
ReturnHeader/PreparerPersonGrp/PhoneNum05052003800
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLOTTE BURKHEAD CPA
ReturnHeader/ReturnTs02016-12-15T17:52:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,604
Liabilities
-
Net assets
$4,604
Revenue
$44,223
Expenses
$40,871
Net income
$3,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$2.26$2.40$0.14
2024Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$3.67$2.64$1.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.30$0.10$1.92$2.60$0.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$2.07$1.64$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.15$1.09$1.03$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.44$0.41$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$1.05$1.10$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.85$0.82$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.84$0.86$0.03
2012Summary only. Only limited summary data is available for this year.$0.15$0.04$0.87$0.91$0.04