Civic Intelligence

Rebuilding Together Seattle

990 • Fiscal year 2017 • EIN 91-1606330

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization ProfileWWW.RTSEATTLE.ORG
500 Aurora Ave N No 305Seattle, WA 98109

(206) 682-1231

Siviq Scores

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

Liabilities / Assets

59th percentile

0.07x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.06x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$73,175

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

55th percentile

5.3%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-28%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$369,100

Up $18,546 (+5.3%) from 2016

Net Assets

Up

$341,743

Up $22,779 (+7.1%) from 2016

Liabilities

Down

$27,357

Down $4,233 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin54th percentile

Revenue

Down

$455,312

Down $173,345 (-28%) from 2016

Expenses

Down

$432,533

Down $107,234 (-20%) from 2016

Net Income

Down

$22,779

Down $66,111 (-74%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$600K$400K$200K$0Assets 2011: $77,054Liabilities 2011: $9,121Net Assets 2011: $67,9332011Assets 2012: $95,655Liabilities 2012: $16,655Net Assets 2012: $79,0002012Assets 2013: $99,831Liabilities 2013: $7,148Net Assets 2013: $92,6832013Assets 2014: $212,642Liabilities 2014: $22,770Net Assets 2014: $189,8722014Assets 2015: $282,799Liabilities 2015: $24,328Net Assets 2015: $258,4712015Assets 2016: $350,554Liabilities 2016: $31,590Net Assets 2016: $318,9642016Assets 2017: $369,100Liabilities 2017: $27,357Net Assets 2017: $341,7432017Assets 2018: $380,808Liabilities 2018: $10,218Net Assets 2018: $370,5902018Assets 2019: $411,009Liabilities 2019: $34,550Net Assets 2019: $376,4592019Assets 2020: $582,176Liabilities 2020: $46,500Net Assets 2020: $535,6762020Assets 2021: $596,570Liabilities 2021: $23,663Net Assets 2021: $572,9072021Assets 2022: $520,963Liabilities 2022: $12,309Net Assets 2022: $508,6542022Assets 2023: $499,229Liabilities 2023: $26,874Net Assets 2023: $472,3552023Assets 2024: $507,129Liabilities 2024: $19,185Net Assets 2024: $487,9442024

Highlighted filing

2017

Assets$369,100
Liabilities$27,357
Net Assets$341,743
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $331,834Expenses 2011: $327,634Net Income 2011: $4,2002011Revenue 2012: $460,042Expenses 2012: $448,975Net Income 2012: $11,0672012Revenue 2013: $459,123Expenses 2013: $445,440Net Income 2013: $13,6832013Revenue 2014: $629,477Expenses 2014: $532,288Net Income 2014: $97,1892014Revenue 2015: $576,309Expenses 2015: $507,710Net Income 2015: $68,5992015Revenue 2016: $628,657Expenses 2016: $539,767Net Income 2016: $88,8902016Revenue 2017: $455,312Expenses 2017: $432,533Net Income 2017: $22,7792017Revenue 2018: $450,377Expenses 2018: $421,530Net Income 2018: $28,8472018Revenue 2019: $485,263Expenses 2019: $479,394Net Income 2019: $5,8692019Revenue 2020: $459,938Expenses 2020: $300,721Net Income 2020: $159,2172020Revenue 2021: $455,336Expenses 2021: $418,105Net Income 2021: $37,2312021Revenue 2022: $343,382Expenses 2022: $407,635Net Income 2022: -$64,2532022Revenue 2023: $473,096Expenses 2023: $501,146Net Income 2023: -$28,0502023Revenue 2024: $538,342Expenses 2024: $522,778Net Income 2024: $15,5642024

Highlighted filing

2017

Revenue$455,312
Expenses$432,533
Net Income$22,779
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$500,051
Mission and Program Overview

Mission

Repairing homes, revitalizing communities, rebuilding lives. Rebuilding together seattle is the leading community revitalization partner in our region focused on addressing substandard, unsafe, and unhealthy housing conditions. We leverage resources and partnerships to offer home repair and modification services to low-income home woners and nonprofit facilities, and engage in other projects to revitalize community spaces and neighborhoods. Our coordinated approach builds and sustains safe, healthy and thriving cmmunities. More than housing repair, we improve health outcomes, stabilize housing and homeownership, and reduce the need for new affordable housing. Our work preserves treasured memories and restores social networks, while celbrating community through the strengthening of our neighborhoods. Together we can build safe homes and communities for everyone.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$215,420$207,236▼ $8,184
Savings and Temporary Cash Investments$118,693$118,776▲ $83
Prepaid Expenses and Deferred Charges$10,203$23,312▲ $13,109
Accounts Receivable$5,000$16,283▲ $11,283
Land, Buildings, and Equipment, Net$1,238$3,493▲ $2,255
Total Assets$350,554$369,100▲ $18,546
Liabilities
Accounts Payable and Accrued Expenses$31,590$27,357▼ $4,233
Total Liabilities$31,590$27,357▼ $4,233
Net Assets / Fund Balance
Unrestricted Net Assets$318,964$341,743▲ $22,779
Total Net Assets Fund Balance$318,964$341,743▲ $22,779
Total Liabilities and Net Assets / Fund Balance$350,554$369,100▲ $18,546

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$760$2,937$3,697
Other Land Buildings$2,733$195$2,928
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Caleb MarshallExecutive DirectorFT$73,175$73,175

Board Members and Trustees

NameTitle
Aaron AdelsteinPresident
Geno TimmonsVice President
Amrita PalriwalaBoard Member
Christine GlaisterBoard Member
Dan BlairBoard Member
Gus PapanastasiouBoard Member
Joe TorresBoard Member
Julia DesmondBoard Member
Pat CabeBoard Member
Jeremy TaylorSecretary
Doug KingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$339,225
Program Service Revenue
$12,275
Investment Income
$105
Other Revenue
$103,707
All Other Contributions
$290,882
Change in Net Assets
$22,779

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table118$45,272Fair Market Value
Other Non Cash Contri Table16$23,849Fair Market Value
Total Noncash Contributions134$69,121-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,723
Salaries, Compensation, and Employee Benefits$179,810
Total Fundraising Expense$75,353
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,323$3,774$37,538$106,635
Current Officers, Directors, Trustees, and Key Employees$44,796$3,099$25,280$73,175
Fees for Services Other$16,478$2,703$862$20,043
Fees for Services Accounting-$13,783-$13,783
Travel$7,427-$2,350$9,777
Occupancy$5,359$360$1,717$7,436
Grants to Domestic Orgs$5,000--$5,000
Insurance$2,471$689$1,436$4,596
Conferences and Meetings$2,862$1,235$146$4,243
Office Expenses$741$1,941$1,002$3,684
Information Technology$1,560$616$817$2,993
Other Expenses$25$902$1,278$2,205
All Other Expenses$5$334$1,525$1,864
Depreciation Depletion-$478-$478
Total Functional Expenses$324,366$32,814$75,353$432,533
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$145,608
Fundraising Direct Expenses$44,739
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beer & Wine Tasting$127,424$119,924$11,154$108,770
Breakfast$66,527$25,684$473$25,211
Total Events$193,951$145,608$44,739$100,869
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

“Organization's process to review form 990 the executive director and bookkeeper review the draft 990. The final version is presented to the board for approval.”

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

“Enforcement of conflicts policy at the beginning of the fiscal year, rts distributes its conflict of interest policy to the board for review. If any conflicts were brought to the board president's attention, a proper course of action would follow.”

Form 990, Part VI, Section B, Line 15

“Compensation process for top official at the end of the fiscal year, the rts executive committee reviews the executive director and relevant work performance, and determines compensation for the following fiscal year as it relates to work performance, budget and relevant data.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation our form 990 is available publicly online at www.guidestar.org. Additionally, it and our other key governance documents are also available upon request.”

Filing and Contact Details

Filer

Filer Name
Rebuilding Together Seattle
EIN
91-1606330
Phone
2066821231
Address
500 AURORA AVE N NO 305, SEATTLE, WA 98109

Signing Officer

Name
Caleb Marshall
Title
Executive Director
Phone
2066821231
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caleb Marshall
Formed
1989
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
1,297

Preparer

Firm
Ejk Accounting & Tax Services LLC
Address
4055 21ST AVE W SUITE 202, SEATTLE, WA 98199
Preparer
Sarah J Schmitt Mst
Phone
2065470497
Raw XML AppendixShowing 400 of 490 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0100869
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0100869
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01248
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01717
IRS990/OccupancyGrp/ManagementAndGeneralAmt0360
IRS990/OccupancyGrp/ProgramServicesAmt05359
IRS990/OccupancyGrp/TotalAmt07436
IRS990/OfficeExpensesGrp/FundraisingAmt01002
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01941
IRS990/OfficeExpensesGrp/ProgramServicesAmt0741
IRS990/OfficeExpensesGrp/TotalAmt03684
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONSTRUCTION MATERIALS
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/Desc3BANK AND PROCESSING FEE
IRS990/OtherExpensesGrp/FundraisingAmt01313
IRS990/OtherExpensesGrp/FundraisingAmt189
IRS990/OtherExpensesGrp/FundraisingAmt21278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02810
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2902
IRS990/OtherExpensesGrp/ProgramServicesAmt0144533
IRS990/OtherExpensesGrp/ProgramServicesAmt115305
IRS990/OtherExpensesGrp/ProgramServicesAmt212481
IRS990/OtherExpensesGrp/ProgramServicesAmt325
IRS990/OtherExpensesGrp/TotalAmt0144533
IRS990/OtherExpensesGrp/TotalAmt119428
IRS990/OtherExpensesGrp/TotalAmt212660
IRS990/OtherExpensesGrp/TotalAmt32205
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0STORE CREDIT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02838
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02838
IRS990/OtherRevenueTotalAmt02838
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037538
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03774
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065323
IRS990/OtherSalariesAndWagesGrp/TotalAmt0106635
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010203
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023312
IRS990/PrincipalOfficerNm0CALEB MARSHALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012275
IRS990/ProgSrvcAccomActy2Grp/Desc0THE TEAM BUILD PROGRAM CONSISTS OF SPONSORED REBUILDING DAY EVENTS THAT TAKE PLACE THROUGHOUT THE YEAR, OUTSIDE OF SPRING REBUILDING DAY. AS WITH SPRING REBUILDING DAY, GROUPS SPONSORING THE PROGRAM, AND WORK AT A HOME OR NONPROFIT FACILITY ON OUR WAITING LIST, ARE INVITED TO ALSO VOLUNTEER ON THE PROJECT, CONDUCTING REPAIRS, IMPROVEMENTS, AND MODIFICATIONS TO PROVIDE LOW-INCOME HOMEOWNERS WITH STABLE HOUSING WHILE IMPROVING HEALTH OUTCOMES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0111353
IRS990/ProgSrvcAccomActy3Grp/Desc0SAFE AT HOME IS REBUILDING TOGETHER SEATTLE'S YEAR-ROUND PROGRAM, ENGAGING INDIVIDUAL VOLUNTEERS OR SMALL GROUPS IN CONDUCTING CRITICAL HOME REPAIR PROJECTS, SMALL HANDYMAN-TYPE JOBS, AND/OR ROUTINE MAINTENANCE AT HOMES THAT HAVE SCOPES TOO CHALLENGING OR TOO SMALL TO EFFECTIVELY UTILIZE A LARGE TEAM. THESE REPAIRS RANGE FROM ACCESSIBILITY AND SAFETY IMPROVEMENTS SUCH AS GRAB BARS, RAMPS, AND FLOORING, TO SYSTEMS REPAIRS SUCH AS MINOR ELECTRICAL AND PLUMBING, AND A VARIETY OF OTHER REPAIR WORK.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt090359
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012275
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0484925
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0117
IRS990/PYOtherExpensesAmt0316636
IRS990/PYOtherRevenueAmt0132889
IRS990/PYProgramServiceRevenueAmt010726
IRS990/PYRevenuesLessExpensesAmt088890
IRS990/PYSalariesCompEmpBnftPaidAmt0223131
IRS990/PYTotalExpensesAmt0539767
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0628657
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt022779
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0118693
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0118776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0339229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0495651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0116505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0534240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0563273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02048898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0397
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0103707
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0183349
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0104326
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt097887
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0116255
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0605524
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69810
IRS990ScheduleA/PublicSupportPY170Pct00.69950
IRS990ScheduleA/PublicSupportTotal170Amt01853299
IRS990ScheduleA/SubstantialContributorsTotAmt0195599
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0339229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0495651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0116505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0534240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0563273
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02048898
IRS990ScheduleA/TotalSupportAmt02654819
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0760
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02937
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03697
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02733
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0195
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02928
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03493
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt048343
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt040843
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044739
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BEER & WINE TASTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013571
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013571
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0127424
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt066527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0193951
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0119924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025684
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0145608
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0100869
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011627
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011154
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0473
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07853
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt011688
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt019541
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0118
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt116
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1PROJECT MATERIALS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt045272
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt123849
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE EXECUTIVE DIRECTOR AND BOOKKEEPER REVIEW THE DRAFT 990. THE FINAL VERSION IS PRESENTED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY AT THE BEGINNING OF THE FISCAL YEAR, RTS DISTRIBUTES ITS CONFLICT OF INTEREST POLICY TO THE BOARD FOR REVIEW. IF ANY CONFLICTS WERE BROUGHT TO THE BOARD PRESIDENT'S ATTENTION, A PROPER COURSE OF ACTION WOULD FOLLOW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIAL AT THE END OF THE FISCAL YEAR, THE RTS EXECUTIVE COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR AND RELEVANT WORK PERFORMANCE, AND DETERMINES COMPENSATION FOR THE FOLLOWING FISCAL YEAR AS IT RELATES TO WORK PERFORMANCE, BUDGET AND RELEVANT DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION OUR FORM 990 IS AVAILABLE PUBLICLY ONLINE AT WWW.GUIDESTAR.ORG. ADDITIONALLY, IT AND OUR OTHER KEY GOVERNANCE DOCUMENTS ARE ALSO AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$369,100
Liabilities
$27,357
Net assets
$341,743
Revenue
$455,312
Expenses
$432,533
Net income
$22,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.19$4.88$5.38$5.23$0.16
2023Summary only. Only limited summary data is available for this year.$4.99$0.27$4.72$4.73$5.01$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$0.12$5.09$3.43$4.08$0.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$0.24$5.73$4.55$4.18$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$0.47$5.36$4.60$3.01$1.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.35$3.76$4.85$4.79$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.10$3.71$4.50$4.22$0.29
2017Detailed filing. Detailed filing data is available for this year.$3.69$0.27$3.42$4.55$4.33$0.23
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.32$3.19$6.29$5.40$0.89
2015Summary only. Only limited summary data is available for this year.$2.83$0.24$2.58$5.76$5.08$0.69
2014Summary only. Only limited summary data is available for this year.$2.13$0.23$1.90$6.29$5.32$0.97
2013Summary only. Only limited summary data is available for this year.$1.00$0.07$0.93$4.59$4.45$0.14
2012Summary only. Only limited summary data is available for this year.$0.96$0.17$0.79$4.60$4.49$0.11
2011Summary only. Only limited summary data is available for this year.$0.77$0.09$0.68$3.32$3.28$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits