Civic Intelligence

Rebosinc

EIN 26-4784240 • 501(c)3 • Irving, TX

Profile

EDUCATION OF ALCOHOLISM

1350 W Walnut Hill Lane Ste 135Irving, TX 75038-3025

www.giftofsobriety.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

40th percentile

-2.7%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Assets

Up

$22,879

Up $5,538 (+32%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$22,879

Up $5,538 (+32%) from 2023

Revenue

Up

$71,650

Up $4,135 (+6.1%) from 2023

Expenses

Up

$71,042

Up $2,116 (+3.1%) from 2023

Net Income

Up

$608

Up $2,019 (+143%) from 2023

Trend Graphs

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2022: $18,551Liabilities 2022: $0Net Assets 2022: $18,5512022Assets 2023: $17,341Liabilities 2023: $0Net Assets 2023: $17,3412023Assets 2024: $22,879Liabilities 2024: $0Net Assets 2024: $22,8792024

Highlighted filing

2024

Assets$22,879
Liabilities$0
Net Assets$22,879

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2022: $65,678Expenses 2022: $67,447Net Income 2022: -$1,7692022Revenue 2023: $67,515Expenses 2023: $68,926Net Income 2023: -$1,4112023Revenue 2024: $71,650Expenses 2024: $71,042Net Income 2024: $6082024

Highlighted filing

2024

Revenue$71,650
Expenses$71,042
Net Income$608

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 5, 2025
Return Version
2024v5.0
Gross Receipts
$71,650
Mission and Program Overview

Mission

EDUCATION OF ALCOHOLISM

Program Services

DescriptionGrantsExpenses
PROVIDE LOCATION FOR 12-STEP RECOVERY FROM ALCOHOLISM AND RELATED ADDICTIONS IN A GROUP SETTING FOR 1 HOUR MEETINGS THROUGHOUT THE WEEK-$61,679
DONATIONS TO OTHER AA ENTITIES-$1,269
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WALTER MARK CARPENTEROfficerPT$0--
PAULA KNOXOutgoing Group ChairPT$0--
CHRISTINE WYRICKGroup ChairPT$0--
JULIE SCHMITTAlt TreasurerPT$0--
MICHELE PAVLYAKTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Rebosinc
EIN
26-4784240
In Care Of
% MICHELE PAVLYAK
Phone
7604320627
Address
1350 W WALNUT HILL LANE STE 135, IRVING, TX 75038-3025

Signing Officer

Name
Michele Pavlyak
Title
Treasurer
Phone
7604320627
Signed
2025-02-05
Discuss with paid preparer
Yes

Preparer

Firm
The Accounting Nook PLLC
Address
6119 E 91st Street Suite 200, Tulsa, OK 74137
Preparer
Ekaterina Horn CPA
Phone
9184916063
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountbank charges 15donations 1,410insurance 2,554supplies 6,536taxes 55website 206

Other changes in net assets or fund balances Part I line 20

Description amountprior year adjustment 4,930

Raw XML Appendix152 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061679
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK CHARGES 15DONATIONS 1,410INSURANCE 2,554SUPPLIES 6,536TAXES 55WEBSITE 206
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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