Civic Intelligence

Rebound of Whatcom County

990 • Fiscal year 2018 • EIN 32-0026743

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 25, 2019

Organization ProfileREBOUNDFAMILIES.ORG
316 Mcleod RdBellingham, WA 98226

(360) 714-0700

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

63rd percentile

9.8%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$59,317

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$136,049

Up $17,384 (+15%) from 2017

Net Assets

Up

$109,460

Up $43,610 (+66%) from 2017

Liabilities

Down

$26,589

Down $26,226 (-50%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin63rd percentile

Revenue

Up

$444,472

Up $61,103 (+16%) from 2017

Expenses

Down

$400,862

Down $34,939 (-8.0%) from 2017

Net Income

Up

$43,610

Up $96,042 (+183%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$300K$200K$100K$0Assets 2016: $154,116Liabilities 2016: $41,230Net Assets 2016: $112,8862016Assets 2017: $118,665Liabilities 2017: $52,815Net Assets 2017: $65,8502017Assets 2018: $136,049Liabilities 2018: $26,589Net Assets 2018: $109,4602018Assets 2019: $113,632Liabilities 2019: $14,994Net Assets 2019: $98,6382019Assets 2020: $228,770Liabilities 2020: $43,652Net Assets 2020: $185,1182020Assets 2021: $158,503Liabilities 2021: $267Net Assets 2021: $158,2362021Assets 2022: $102,828Liabilities 2022: $2,761Net Assets 2022: $100,0672022Assets 2024: $2,704Liabilities 2024: $660Net Assets 2024: $2,0442024

Highlighted filing

2018

Assets$136,049
Liabilities$26,589
Net Assets$109,460
Open 2018 Filing

Operations Trend

Revenue Growth69th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $560,978Expenses 2016: $479,370Net Income 2016: $81,6082016Revenue 2017: $383,369Expenses 2017: $435,801Net Income 2017: -$52,4322017Revenue 2018: $444,472Expenses 2018: $400,862Net Income 2018: $43,6102018Revenue 2019: $379,674Expenses 2019: $390,496Net Income 2019: -$10,8222019Revenue 2020: $347,590Expenses 2020: $261,110Net Income 2020: $86,4802020Revenue 2021: $203,242Expenses 2021: $237,949Net Income 2021: -$34,7072021Revenue 2022: $118,306Expenses 2022: $176,475Net Income 2022: -$58,1692022Revenue 2024: $98,409Expenses 2024: $149,185Net Income 2024: -$50,7762024

Highlighted filing

2018

Revenue$444,472
Expenses$400,862
Net Income$43,610
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 25, 2019
Return Version
2018v3.1
Gross Receipts
$461,314
Mission and Program Overview

Mission

To assist Whatcom County children and families who have experienced trauma and are struggling with emotional and/or behavioral challenges by providing summer programs, weekly support group activities, and parenting classes.

To connect, empower, and restore vulnerable children and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$56,701$88,991▲ $32,290
Cash and Non-Interest-Bearing Accounts$56,819$24,455▼ $32,364
Savings and Temporary Cash Investments$944$12,868▲ $11,924
Accounts Receivable$3,201$9,735▲ $6,534
Total Assets$118,665$136,049▲ $17,384
Other Assets Total$1,000--
Liabilities
Accounts Payable and Accrued Expenses$40,441$26,589▼ $13,852
Unsecured Notes Loans Payable$12,374--
Total Liabilities$52,815$26,589▼ $26,226
Net Assets / Fund Balance
Unrestricted Net Assets$55,850$99,460▲ $43,610
Temporarily Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$65,850$109,460▲ $43,610
Total Liabilities and Net Assets / Fund Balance$118,665$136,049▲ $17,384

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$88,991$93,046$182,037
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Yvonne CartwrightExecutive DirectorFT$59,317$59,317
Mark KadelFormer Executive DirectorFT$35,486$35,486

Board Members and Trustees

NameTitle
Robert GistPresident
Brian SteeleBoard Member
Carol BeebeBoard Member
Escarleth Deleon MsBoard Member
Gail SmithSecretary
Craig ChurmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$312,728
Program Service Revenue
$93,624
Investment Income
$0
Other Revenue
$38,120
All Other Contributions
$268,664
Change in Net Assets
$43,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$282,948
Other Expenses$117,914
Total Fundraising Expense$63,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,935$8,881$33,006$166,822
Current Officers, Directors, Trustees, and Key Employees$47,707$28,178$18,919$94,804
Other Employee Benefits$13,541$5,824$1,957$21,322
Depreciation Depletion$18,908--$18,908
Fees for Services Accounting$9,021$3,435$4,086$16,542
Office Expenses$1,164$10,273$1,256$12,693
Fees for Services Other$1,225$7,486$150$8,861
Insurance$5,053$2,962$259$8,274
Other Expenses$4,451$858$115$5,309
Advertising$1,051$1,691$1,798$4,540
Occupancy$652$2,049$121$2,822
Interest$3$213-$216
All Other Expenses--$87$87
Travel-$15-$15
Total Functional Expenses$259,945$77,743$63,174$400,862
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,608
Fundraising Direct Expenses$16,842
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Comfort and Joy$43,857$32,237$5,996$26,241
Cups of Hope$20,198$18,098$4,670$13,428
Total Events$64,328$50,608$16,842$33,766
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
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
No
Other officer compensation reviewed
No
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

“The board members are provided the return before it is submitted. The return is reviewed and signed by the executive director.”

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

“Rebound of whatcom country addresses organization policies and procedures in their bylaws.”

Form 990, Part VI, Section C, Line 19

“Financial statements, tax returns, and related documents are kept in the organizations' office and are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rebound of Whatcom County
EIN
32-0026743
Phone
3607140700
Address
316 MCLEOD RD, BELLINGHAM, WA 98226

Signing Officer

Name
Yvonne Cartwright
Title
Executive Director
Phone
3607140700
Signed
2019-10-25

Organization Details

Principal Officer
Yvonne Cartwright
Formed
2006
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
40
Volunteers
200

Preparer

Firm
Larson Gross Pllc
Address
2211 RIMLAND DR STE 422, BELLINGHAM, WA 98226
Preparer
Keaton Wersen-cpa
Phone
3607344280
Raw XML AppendixShowing 400 of 449 raw XML fields

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IRS990/ProgSrvcAccomActy2Grp/Desc0ROOTS IS A SCHOOL YEAR PROGRAM THAT MEETS QUARTERLY ONE NIGHT PER WEEK PROVIDING PARENTING ENRICHMENT CLASSES AND CHILDREN SUPPORT GROUPS FOR AGES PREK-MIDDLE SCHOOL. CLASSES TEACH POSITIVE BEHAVIOR MANAGEMENT AND SOCIAL SKILL BUILDING. ROOTS SERVES APPROX. 150 PEOPLE EACH QUARTER.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION ALSO OPERATES COMPASS DISCOVERY, SNOWBOARD OUTREACH SOCIETY (S0S), AND OTHER SMALLER PROGRAMS.COMPASS DISCOVERY IS AN AFTER-SCHOOL PROGRAM FOR MIDDLE SCHOOL STUDENTS THAT MEETS ONE DAY PER WEEK AND ENGAGES MIDDLE SCHOOLERS WITH INQUIRY-BASED PROJECTS THAT BUILD EDUCATIONAL, SOCIAL AND EMOTIONAL SKILLS. COMPASS DISCOVERY SERVES 7-12 STUDENTS PER QUARTER.PARTNERING WITH THE SNOWBOARD OUTREACH SOCIETY, THE LEARN TO RIDE PROGRAM USES THE EXPERIENCE OF LEARNING TO SNOWBOARD TO ENGAGE AND CHALLENGE AT-RISK TEENS.
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0140825
IRS990/PYOtherRevenueAmt036883
IRS990/PYProgramServiceRevenueAmt047045
IRS990/PYRevenuesLessExpensesAmt0-52432
IRS990/PYSalariesCompEmpBnftPaidAmt0294976
IRS990/PYTotalExpensesAmt0435801
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0383369
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt043610
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt074080
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0944
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0312728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0299441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0425430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0268626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0268964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01575189
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0420555
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0185716
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0150984
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0336700
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74440
IRS990ScheduleA/PublicSupportPY170Pct00.77100
IRS990ScheduleA/PublicSupportTotal170Amt01423260
IRS990ScheduleA/SubstantialContributorsTotAmt0151929
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0312728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0299441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0425430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0268626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0268964
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01575189
IRS990ScheduleA/TotalSupportAmt01911889
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt088991
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093046
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0182037
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088991
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013720
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011620
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02100
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016842
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COMFORT AND JOY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CUPS OF HOPE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043857
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064328
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032237
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018098
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050608
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033766
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0475
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011141
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05996
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04670
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05701
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05701
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEMBERS ARE PROVIDED THE RETURN BEFORE IT IS SUBMITTED. THE RETURN IS REVIEWED AND SIGNED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REBOUND OF WHATCOM COUNTRY ADDRESSES ORGANIZATION POLICIES AND PROCEDURES IN THEIR BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS, TAX RETURNS, AND RELATED DOCUMENTS ARE KEPT IN THE ORGANIZATIONS' OFFICE AND ARE MADE AVAILABLE TO THE PUBLIC 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 C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0118665
IRS990/TotalAssetsEOYAmt0136049
IRS990/TotalAssetsGrp/BOYAmt0118665
IRS990/TotalAssetsGrp/EOYAmt0136049
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0312728
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt063174
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077743
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0259945
IRS990/TotalFunctionalExpensesGrp/TotalAmt0400862
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052815
IRS990/TotalLiabilitiesEOYAmt026589
IRS990/TotalLiabilitiesGrp/BOYAmt052815
IRS990/TotalLiabilitiesGrp/EOYAmt026589
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065850
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0109460
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcRevenueAmt04354
IRS990/TotalProgramServiceExpensesAmt0259945
IRS990/TotalProgramServiceRevenueAmt093624
IRS990/TotalReportableCompFromOrgAmt094803
IRS990/TotalRevenueGrp/ExclusionAmt033766
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt097978
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0444472
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0118665
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0136049
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt015

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,049
Liabilities
$26,589
Net assets
$109,460
Revenue
$444,472
Expenses
$400,862
Net income
$43,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.98$1.49$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.03$1.00$1.18$1.76$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.58$2.03$2.38$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.44$1.85$3.48$2.61$0.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.15$0.99$3.80$3.90$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.27$1.09$4.44$4.01$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.53$0.66$3.83$4.36$0.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.41$1.13$5.61$4.79$0.82
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits