Civic Intelligence

Rebels

990 • Fiscal year 2021 • EIN 35-2654291

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 17, 2022

Organization ProfileN/A
17175 S Ghost Rider PassSahuarita, AZ 85629

(520) 403-1327

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

66th percentile

21%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$12,775

No earlier filing loaded for comparison.

Net Assets

$12,775

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin66th percentile

Revenue

$60,975

No earlier filing loaded for comparison.

Expenses

$48,200

No earlier filing loaded for comparison.

Net Income

$12,775

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2021: $12,775Liabilities 2021: $0Net Assets 2021: $12,7752021Assets 2022: $5,705Liabilities 2022: $0Net Assets 2022: $5,7052022Assets 2023: $5,671Liabilities 2023: $0Net Assets 2023: $5,6712023Assets 2024: $3,881Liabilities 2024: $0Net Assets 2024: $3,8812024

Highlighted filing

2021

Assets$12,775
Liabilities$0
Net Assets$12,775
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2021: $60,975Expenses 2021: $48,200Net Income 2021: $12,7752021Revenue 2022: $24,254Expenses 2022: $31,324Net Income 2022: -$7,0702022Revenue 2023: $101,570Expenses 2023: $101,604Net Income 2023: -$342023Revenue 2024: $17,971Expenses 2024: $19,761Net Income 2024: -$1,7902024

Highlighted filing

2021

Revenue$60,975
Expenses$48,200
Net Income$12,775
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 17, 2022
Return Version
2021v4.1
Gross Receipts
$60,975
Mission and Program Overview

Mission

Educational sports club organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$12,775▲ $12,775
Rtn Earn Endowment Incm Other Fnds-$12,775-
Total Assets$0$12,775▲ $12,775
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$12,775▲ $12,775
Total Liabilities and Net Assets / Fund Balance$0$12,775▲ $12,775
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Craig M BensonPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$60,975
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$12,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$48,200$0$0$48,200
Total Functional Expenses$48,200$0$0$48,200
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 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
Filing and Contact Details

Filer

Filer Name
Rebels
EIN
35-2654291
Phone
5204031327
Address
17175 S GHOST RIDER PASS, SAHUARITA, AZ 85629

Signing Officer

Name
Craig M Benson
Title
President
Phone
5204031327
Signed
2022-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig M Benson
Formed
2021
Legal Domicile
Az
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
5

Preparer

Firm
Steven a Phillips CPA Pc
Address
7457 E BROADWAY BLVD, TUCSON, AZ 85710
Preparer
Steven a Phillips CPA
Phone
5207333355
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The company has and maintains a conflict of interest policy”

Pt VI, Line 12C

“The company regulary meets and reviews all potential conflicts of interest”

Pt VI, Line 6

“The company has a board of directors and members that meet regularly”

Pt VI, Line 7A

“The company has a board of directors and members that meet regularly”

Pt VI, Line 15A

“No compensation to any board of director, member or anyone else is being paid at this time.”

Pt VI, Line 15B

“No compensation to any board of director, member or anyone else is being paid at this time.”

Raw XML Appendix249 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/PartialLiquidationInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPANY HAS A BOARD OF DIRECTORS AND MEMBERS THAT MEET REGULARLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO COMPENSATION TO ANY BOARD OF DIRECTOR, MEMBER OR ANYONE ELSE IS BEING PAID AT THIS TIME.
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,775
Liabilities
$0
Net assets
$12,775
Revenue
$60,975
Expenses
$48,200
Net income
$12,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.18$0.20$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.02$1.02$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.24$0.31$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.61$0.48$0.13