Civic Intelligence

Rebuilding Together - Santa Cruz County Inc

990EZ • Fiscal year 2017 • EIN 86-0892583

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization ProfileN/A
3061 N Sunrise PlNogales, AZ 85621

(520) 761-3681

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

81st percentile

$13,200

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

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

Asset Growth

56th percentile

5.9%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

56th percentile

4.8%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$17,960

Up $996 (+5.9%) from 2016

Net Assets

Up

$17,960

Up $996 (+5.9%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Up

$64,986

Up $2,976 (+4.8%) from 2016

Expenses

Up

$63,990

Up $5,074 (+8.6%) from 2016

Net Income

Down

$996

Down $2,098 (-68%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$60K$40K$20K$0Assets 2011: $1,614Liabilities 2011: $02011Assets 2012: $15,339Liabilities 2012: $02012Assets 2013: $9,309Liabilities 2013: $02013Assets 2014: $9,326Net Assets 2014: $9,3262014Assets 2015: $13,870Net Assets 2015: $13,8702015Assets 2016: $16,964Net Assets 2016: $16,9642016Assets 2017: $17,960Net Assets 2017: $17,9602017Assets 2018: $15,306Net Assets 2018: $15,3062018Assets 2019: $22,801Net Assets 2019: $22,8012019Assets 2020: $40,563Net Assets 2020: $40,5632020Assets 2021: $43,248Net Assets 2021: $43,2482021Assets 2022: $41,865Net Assets 2022: $41,8652022Assets 2023: $20,484Net Assets 2023: $20,4842023Assets 2024: $37,668Liabilities 2024: $0Net Assets 2024: $37,6682024Assets 2025: $51,676Net Assets 2025: $51,6762025

Highlighted filing

2017

Assets$17,960
Liabilities-
Net Assets$17,960
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $41,045Expenses 2011: $45,304Net Income 2011: -$4,2592011Revenue 2012: $60,991Expenses 2012: $47,266Net Income 2012: $13,7252012Revenue 2013: $27,460Expenses 2013: $33,490Net Income 2013: -$6,0302013Revenue 2014: $34,875Expenses 2014: $34,858Net Income 2014: $172014Revenue 2015: $36,110Expenses 2015: $31,566Net Income 2015: $4,5442015Revenue 2016: $62,010Expenses 2016: $58,916Net Income 2016: $3,0942016Revenue 2017: $64,986Expenses 2017: $63,990Net Income 2017: $9962017Revenue 2018: $80,200Expenses 2018: $82,854Net Income 2018: -$2,6542018Revenue 2019: $86,460Expenses 2019: $78,965Net Income 2019: $7,4952019Revenue 2020: $71,780Expenses 2020: $54,018Net Income 2020: $17,7622020Revenue 2021: $125,816Expenses 2021: $123,131Net Income 2021: $2,6852021Revenue 2022: $68,780Expenses 2022: $70,163Net Income 2022: -$1,3832022Revenue 2023: $101,125Expenses 2023: $122,506Net Income 2023: -$21,3812023Revenue 2024: $141,202Expenses 2024: $124,019Net Income 2024: $17,1832024Revenue 2025: $94,654Expenses 2025: $80,646Net Income 2025: $14,0082025

Highlighted filing

2017

Revenue$64,986
Expenses$63,990
Net Income$996
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$64,986
Mission and Program Overview

Mission

To provide needed home repairs for very low-income elderly and disabled homeowners of santa cruz county, arizona.

Program Services

DescriptionGrantsExpenses
TO ASSIST THE VERY LOW-INCOME ELDERLY AND HANDICAPPED RESIDENTS OF SANTA CRUZ COUNTY, AZ, WITH NEEDED HOME REPAIRS.-$58,962
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARCELA CHAVEZProgram CoorPT$13,200-$13,200
DAVID BATTPresidentPT$0--
ANTONIO SANTA CRUZVice-PresidePT$0--
DAVID JEONGTreasurerPT$0--
DINA SANCHEZAsst. AdminiPT$0--
CARLOS PARRABoard MemberPT$0--
ROBERTO GUEVARRABoard MemberPT$0--
OFFICER RAYMOND BEANBoard MemberPT$0--
ALICIA PAZBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Rebuilding Together -
EIN
86-0892583
Phone
5207613681
Address
3061 N SUNRISE PL, NOGALES, AZ 85621

Signing Officer

Name
David Batt
Title
President
Phone
5207613681
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Jeong Lizardi Pc
Address
825 N GRAND AVE STE 204, NOGALES, AZ 85621-2215
Preparer
David Jeong CPA
Phone
5202874174
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 193 office expense 1,742 auto expenses 390 travel 1,228 conferences and meetings 1,150 insurance 1,720 materials and labor 23,477 telephone 1,424 meals and entertainment 1,024 storage expense 570 bank charges 42 taxes and licenses 10 program services/dues 1,806 house repairs 13,458 non-investment depreciation 42 total 48,276”

Form 990-ez, Part II, Line 24

“Office equipment 937 937 less accumulated depreciation 874 916 total 63 21”

Form 990-ez, Part III

“To provide needed home repairs for very low-income elderly and disabled homeowners of santa cruz county, arizona.”

Raw XML Appendix161 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/BooksInCareOfDetail/PhoneNum05202874174
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0825 N GRAND AVE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 204
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NOGALES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085621
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016901
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt064986
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0996
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01360
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt064986
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016964
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017960
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016964
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0343
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt620.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt720.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt820.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt313200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID BATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANTONIO SANTA CRUZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID JEONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARCELA CHAVEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DINA SANCHEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CARLOS PARRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROBERTO GUEVARRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7OFFICER RAYMOND BEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ALICIA PAZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PROGRAM COOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASST. ADMINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt063
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021
IRS990EZ/OtherExpensesTotalAmt048276
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE NEEDED HOME REPAIRS FOR VERY LOW-INCOME ELDERLY AND DISABLED HOMEOWNERS OF SANTA CRUZ COUNTY, ARIZONA.
IRS990EZ/PrintingPublicationsPostageAmt0811
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ASSIST THE VERY LOW-INCOME ELDERLY AND HANDICAPPED RESIDENTS OF SANTA CRUZ COUNTY, AZ, WITH NEEDED HOME REPAIRS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058962
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013200
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063990
IRS990EZ/TotalProgramServiceExpensesAmt058962
IRS990EZ/TotalRevenueAmt064986
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0225441
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027460
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0225441
IRS990ScheduleA/TotalSupportAmt0225441
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/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 193 OFFICE EXPENSE 1,742 AUTO EXPENSES 390 TRAVEL 1,228 CONFERENCES AND MEETINGS 1,150 INSURANCE 1,720 MATERIALS AND LABOR 23,477 TELEPHONE 1,424 MEALS AND ENTERTAINMENT 1,024 STORAGE EXPENSE 570 BANK CHARGES 42 TAXES AND LICENSES 10 PROGRAM SERVICES/DUES 1,806 HOUSE REPAIRS 13,458 NON-INVESTMENT DEPRECIATION 42 TOTAL 48,276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EQUIPMENT 937 937 LESS ACCUMULATED DEPRECIATION 874 916 TOTAL 63 21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE NEEDED HOME REPAIRS FOR VERY LOW-INCOME ELDERLY AND DISABLED HOMEOWNERS OF SANTA CRUZ COUNTY, ARIZONA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05207613681
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REBUILDING TOGETHER -
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SANTA CRUZ COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0REBU
ReturnHeader/Filer/EIN0860892583
ReturnHeader/Filer/PhoneNum05207613681
ReturnHeader/Filer/USAddress/AddressLine1Txt03061 N SUNRISE PL
ReturnHeader/Filer/USAddress/CityNm0NOGALES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085621
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId043F93DD9F28A7CB0792555FA6A1F035928D6D108
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId043F93DD9F28A7CB0792555FA6A1F035928D6D108
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860434407
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEONG LIZARDI PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0825 N GRAND AVE STE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NOGALES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0856212215
ReturnHeader/PreparerPersonGrp/PhoneNum05202874174
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID JEONG CPA
ReturnHeader/ReturnTs02017-11-28T08:57:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
$17,960
Liabilities
-
Net assets
$17,960
Revenue
$64,986
Expenses
$63,990
Net income
$996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.95$0.81$0.14
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.41$1.24$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.20$1.01$1.23$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.69$0.70$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.43$1.26$1.23$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.72$0.54$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.86$0.79$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.80$0.83$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.65$0.64$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.62$0.59$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.36$0.32$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.35$0.35$0.00
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$0.27$0.33$0.06
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.61$0.47$0.14
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.41$0.45$0.04