Civic Intelligence

Rebuilding Together Southern Nevada

EIN 88-0323877 • 501(c)3 • Las Vegas, NV

Profile

Together we transform the lives of low-income homeowners by improving the safety and health of their homes and revitalizing their communities.

611 South 9th StreetLas Vegas, NV 89101

www.rtsnv.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$216,219

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

18th percentile

-8.9%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

8.4%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,298,046

Down $126,820 (-8.9%) from 2023

Liabilities

Down

$153,409

Down $92,699 (-38%) from 2023

Net Assets

Down

$1,144,637

Down $34,121 (-2.9%) from 2023

Revenue

Up

$4,257,839

Up $330,946 (+8.4%) from 2023

Expenses

Up

$4,315,876

Up $228,368 (+5.6%) from 2023

Net Income

Up

-$58,037

Up $102,578 (+64%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $740,617Liabilities 2011: $24,477Net Assets 2011: $716,1402011Assets 2012: $581,262Liabilities 2012: $20,064Net Assets 2012: $561,1982012Assets 2013: $516,934Liabilities 2013: $16,799Net Assets 2013: $500,1352013Assets 2014: $427,397Liabilities 2014: $53,746Net Assets 2014: $373,6512014Assets 2015: $650,946Liabilities 2015: $178,217Net Assets 2015: $472,7292015Assets 2016: $415,765Liabilities 2016: $225,945Net Assets 2016: $189,8202016Assets 2017: $435,157Liabilities 2017: $184,487Net Assets 2017: $250,6702017Assets 2018: $388,667Liabilities 2018: $96,029Net Assets 2018: $292,6382018Assets 2019: $531,358Liabilities 2019: $50,886Net Assets 2019: $480,4722019Assets 2020: $905,246Liabilities 2020: $107,584Net Assets 2020: $797,6622020Assets 2021: $959,972Liabilities 2021: $32,566Net Assets 2021: $927,4062021Assets 2022: $1,377,170Liabilities 2022: $37,797Net Assets 2022: $1,339,3732022Assets 2023: $1,424,866Liabilities 2023: $246,108Net Assets 2023: $1,178,7582023Assets 2024: $1,298,046Liabilities 2024: $153,409Net Assets 2024: $1,144,6372024

Highlighted filing

2024

Assets$1,298,046
Liabilities$153,409
Net Assets$1,144,637

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $850,617Expenses 2011: $863,139Net Income 2011: -$12,5222011Expenses 2012: $972,1182012Expenses 2013: $999,7172013Revenue 2014: $659,557Expenses 2014: $795,649Net Income 2014: -$136,0922014Revenue 2015: $1,126,575Expenses 2015: $1,027,497Net Income 2015: $99,0782015Revenue 2016: $1,148,739Expenses 2016: $1,431,648Net Income 2016: -$282,9092016Revenue 2017: $1,000,489Expenses 2017: $939,639Net Income 2017: $60,8502017Revenue 2018: $1,359,102Expenses 2018: $1,317,134Net Income 2018: $41,9682018Revenue 2019: $1,502,444Expenses 2019: $1,314,610Net Income 2019: $187,8342019Revenue 2020: $1,724,064Expenses 2020: $1,406,874Net Income 2020: $317,1902020Revenue 2021: $2,211,978Expenses 2021: $2,082,234Net Income 2021: $129,7442021Revenue 2022: $2,288,177Expenses 2022: $1,876,210Net Income 2022: $411,9672022Revenue 2023: $3,926,893Expenses 2023: $4,087,508Net Income 2023: -$160,6152023Revenue 2024: $4,257,839Expenses 2024: $4,315,876Net Income 2024: -$58,0372024

Highlighted filing

2024

Revenue$4,257,839
Expenses$4,315,876
Net Income-$58,037

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.15$1.14$4.26$4.32$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.25$1.18$3.93$4.09$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.04$1.34$2.29$1.88$0.41
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.93$2.21$2.08$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.11$0.80$1.72$1.41$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.05$0.48$1.50$1.31$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.10$0.29$1.36$1.32$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.18$0.25$1.00$0.94$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.23$0.19$1.15$1.43$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.18$0.47$1.13$1.03$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.05$0.37$0.66$0.80$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.02$0.50$1.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.02$0.56$0.97
2011Summary only. Only limited summary data is available for this year.$0.74$0.02$0.72$0.85$0.86$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 23, 2025
Return Version
2023v6.0
Gross Receipts
$4,271,996
Mission and Program Overview

Mission

Together we transform the lives of low-income homeowners by improving the safety and health of their homes and revitalizing their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$603,646$576,407▼ $27,239
Pledges and Grants Receivable$515,710$556,392▲ $40,682
Inventories for Sale or Use$109,858$68,703▼ $41,155
Prepaid Expenses and Deferred Charges$31,831$24,576▼ $7,255
Cash and Non-Interest-Bearing Accounts$80,768$17,436▼ $63,332
Savings and Temporary Cash Investments$16,617$9,444▼ $7,173
Accounts Receivable$4,500--
Total Assets$1,424,866$1,298,046▼ $126,820
Other Assets Total$61,936$45,088▼ $16,848
Liabilities
Accounts Payable and Accrued Expenses$198,312$125,620▼ $72,692
Other Liabilities$47,796$27,789▼ $20,007
Total Liabilities$246,108$153,409▼ $92,699
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$738,728$704,607▼ $34,121
Net Assets With Donor Restrictions$440,030$440,030→ $0
Total Net Assets Fund Balance$1,178,758$1,144,637▼ $34,121
Total Liabilities and Net Assets / Fund Balance$1,424,866$1,298,046▼ $126,820

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$436,586$195,601$632,187
Land$130,770-$130,770
Equipment$9,051$57,567$66,618
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert ClevelandExecutive DiFT$193,588$22,631$216,219
Robert ClevelandExecutive Director-$128,588$87,631$216,219
Marie ArsenaultFinance ManaFT$54,299$3,450$57,749

Board Members and Trustees

NameTitle
Chris CarterPresident
Annie BushmanDirector
Billy AltDirector
Robin HoweDirector
Rosie LeeDirector
Salvatore CarrozzaDirector
Shauna BlainDirector
Stephen YerrakaduDirector
Tyler BonwellDirector
Sara MeadSecretary
Glen P WilliamsTreasurer
Ryan PeaseVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Kold Air Heating & Air ConditioningAc Repair6295 MCLEOD DR 9, Las Vegas, NV 89120$620,029
Revenue and Support

Revenue Composition

Contributions and Grants
$4,256,818
Program Service Revenue
$0
Investment Income
$409
Other Revenue
$612
All Other Contributions
$862,938
Change in Net Assets
$-58,037

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,257,839
Revenue Not Reported on Form 990
$469,573
Total Revenue per Audited Statements
$4,727,412
Total Revenue per Form 990
$4,257,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,503,654
Salaries, Compensation, and Employee Benefits$812,222
Total Fundraising Expense$197,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$335,358$46,066$59,549$440,973
Current Officers, Directors, Trustees, and Key Employees$46,882$148,504$87,325$282,711
Advertising-$131,349-$131,349
Office Expenses$9,683$108,357$6,280$124,320
Insurance$31,143$15,417$11,684$58,244
Payroll Taxes$29,329$14,519$11,003$54,851
Fees for Services Other$365$53,275-$53,640
Other Employee Benefits$17,693$5,907$4,425$28,025
Depreciation Depletion$14,564$7,210$5,464$27,238
Other Expenses$14,178$7,019$5,319$26,516
Payments to Affiliates-$22,500-$22,500
Fees for Services Accounting-$22,200-$22,200
Travel$9,069$4,489$3,402$16,960
Occupancy$5,483$2,714$2,058$10,255
Pension Plan Contributions$5,033-$629$5,662
Conferences and Meetings$1,643$813$616$3,072
Total Functional Expenses$3,527,783$590,339$197,754$4,315,876

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,785,449
Expenses per Audited Statements$4,315,876
Total Expenses per Form 990$4,315,876
Expenses Not Reported on Form 990$469,573
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,157
Fundraising Gross Income$14,157
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$188,143$14,157$107$14,050
Total Events$188,143$14,157$14,157-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$14,477
Finance Lease Liabilities$13,312
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

The executive committee will review and approve form 990 prior to filing.

Form 990, Page 6, Part VI, Line 12C

Annual reporting of any conflicts or possible conflicts.

Form 990, Page 6, Part VI, Line 15A

The executive director's compensation is approved by the board of directors and based on inquiry and review of comparable responsilibities of similar sized organizations.

Form 990, Page 6, Part VI, Line 15B

Employee compensation is approved by the board of directors and based on inquiry and review of comparable responsilibities of similar sized organizations.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Rebuilding Together Southern Nevada
EIN
88-0323877
Phone
7022594900
Address
611 SOUTH 9TH STREET, LAS VEGAS, NV 89101

Signing Officer

Name
Robert Cleveland
Title
Executive Director
Phone
7022594900
Signed
2025-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Cleveland
Formed
1994
Legal Domicile
Nv
Voting Board Members
12
Independent Board Members
12
Employees
13
Volunteers
700

Preparer

Firm
Houldsworth Russo & Company Pc
Address
6001 S DECATUR BLVD STE P, LAS VEGAS, NV 89118-3074
Preparer
Jessica P Sayles
Phone
7022699992
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Rebuilding together southern nevada is the leading national nonprofit working to preserve affordable home ownership and revitalize neighborhoods by bringing volunteers and communities together to rehabilitate the homes of low-income homeowners. These projects are accomplished at no cost to the homeowner through the hard work of more than 125 affiliates nationwide. Rebuilding together southern nevada has been operating in the greater las vegas area since 1994, but was incorporated many years ago as christmas in april. The organization helps low-income homeowners. More and more families find themselves in the position of choosing between vital necessities over essential home repairs and modifications. Recipients of service include the disabled and elderly, at-risk families with children, veterans and active members of our nation's military. Local initiatives include: -critical home repair, roofing, electrical, and plumbing performed by licensed contractors paid by rebuilding together southern nevada -licensed contractors will provide energy audits, upgrade hvac and building envelope systems -home modifications that include ramps, grab bars, minor structural changes performed by licensed contractors paid by rebuilding together southern nevada -national rebuilding day, volunteer driven with 1,200 to 1,500 volunteers annually on the last saturday in april, which incluces exterior painting and property clean-up -make a difference day, also volunteer driven annually during the month of october which includes exterior painting and property clean-up -veterans initiative, also volunteer driven, during the second weekend of november, designed to address home rehabilitation needs of veterans and currently deployed military. This includes exterior painting and property clean-up

Form 990, Part XI, Line 9

Prior audit adjustments 23,916 the june 30, 2023 audited financial statements were prepared after the form 990 was prepared for the year.

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