Civic Intelligence

Reboot Combat Recovery Inc

990 • Fiscal year 2015 • EIN 45-3305357

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization ProfileREBOOTRECOVERY.COM
PO Box 1223Fort Campbell, KY 42223

(931) 292-2011

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$45,678

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

$157,504

No earlier filing loaded for comparison.

Net Assets

$156,551

No earlier filing loaded for comparison.

Liabilities

$953

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin87th percentile

Revenue

$305,469

No earlier filing loaded for comparison.

Expenses

$194,176

No earlier filing loaded for comparison.

Net Income

$111,293

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.

$3.0M$2.0M$1.0M$0Assets 2015: $157,504Liabilities 2015: $953Net Assets 2015: $156,5512015Assets 2016: $363,207Liabilities 2016: $8,521Net Assets 2016: $354,6862016Assets 2017: $445,141Liabilities 2017: $13,192Net Assets 2017: $431,9492017Assets 2018: $672,568Liabilities 2018: $24,264Net Assets 2018: $648,3042018Assets 2019: $716,337Liabilities 2019: $14,148Net Assets 2019: $702,1892019Assets 2020: $918,139Liabilities 2020: $11,587Net Assets 2020: $906,5522020Assets 2021: $1,299,158Liabilities 2021: $27,068Net Assets 2021: $1,272,0902021Assets 2022: $1,633,815Liabilities 2022: $8,115Net Assets 2022: $1,625,7002022Assets 2023: $2,013,828Liabilities 2023: $6,503Net Assets 2023: $2,007,3252023Assets 2024: $2,380,005Liabilities 2024: $30,009Net Assets 2024: $2,349,9962024

Highlighted filing

2015

Assets$157,504
Liabilities$953
Net Assets$156,551
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Revenue 2015: $305,469Expenses 2015: $194,176Net Income 2015: $111,2932015Revenue 2016: $515,433Expenses 2016: $317,298Net Income 2016: $198,1352016Revenue 2017: $628,876Expenses 2017: $551,613Net Income 2017: $77,2632017Revenue 2018: $1,058,765Expenses 2018: $842,410Net Income 2018: $216,3552018Revenue 2019: $1,090,121Expenses 2019: $1,036,234Net Income 2019: $53,8872019Revenue 2020: $1,170,318Expenses 2020: $965,955Net Income 2020: $204,3632020Revenue 2021: $1,387,480Expenses 2021: $1,021,942Net Income 2021: $365,5382021Revenue 2022: $1,898,090Expenses 2022: $1,544,480Net Income 2022: $353,6102022Revenue 2023: $2,146,152Expenses 2023: $1,764,527Net Income 2023: $381,6252023Revenue 2024: $2,537,315Expenses 2024: $2,194,644Net Income 2024: $342,6712024

Highlighted filing

2015

Revenue$305,469
Expenses$194,176
Net Income$111,293
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$305,469
Mission and Program Overview

Mission

Reboot recovery, inc. ("reboot") is a not-for-profit organization that helps people overcome trauma through faith-based programs. Our courses, training, and online community are open to anyone looking to move forward from trauma and tragedy into a better future. Utilizing nationally recognized assessment tools, we continually measure our courses' impact. Our published studies and ongoing program evaluation demonstrate our courses are effective in improving quality of life and character resiliency.

Reboot combat recovery helps veterans and their families find healing from the spiritual and moral wounds of war.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,258$157,504▲ $112,246
Total Assets$45,258$157,504▲ $112,246
Liabilities
Accounts Payable and Accrued Expenses-$953-
Total Liabilities$0$953▲ $953
Net Assets / Fund Balance
Unrestricted Net Assets$45,258$141,401▲ $96,143
Temporarily Rstr Net Assets-$15,150-
Total Net Assets Fund Balance$45,258$156,551▲ $111,293
Total Liabilities and Net Assets / Fund Balance$45,258$157,504▲ $112,246
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Evan OwensExecutive DiFT$45,678$45,678
John DaleDirector Oper/fiFT$26,337$26,337

Board Members and Trustees

NameTitle
Scott McphersonChair and Tr
Aaron DornDirector
Brandon BrownDirector
Chris ReevesDirector
Doug SmarteDirector
Hillary PateDirector
Kyle FinleyDirector
Senator Dr Mark GreenDirector
Martin PlumleeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$304,970
Program Service Revenue
$0
Investment Income
$241
Other Revenue
$258
All Other Contributions
$295,470
Change in Net Assets
$111,293

Audited Revenue Reconciliation

Revenue per Audited Statements
$305,469
Total Revenue per Audited Statements
$305,469
Total Revenue per Form 990
$305,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$104,332
Other Expenses$89,844
Total Fundraising Expense$51,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$37,448$9,362$25,205$72,015
Fees for Services Other$20,550$2,692$6,692$29,934
Other Salaries and Wages$12,962$3,107$9,200$25,269
Conferences and Meetings$14,124$1,244$4,841$20,209
Advertising$4,219-$5,500$9,719
Office Expenses$8,360$835-$9,195
Payroll Taxes-$7,048-$7,048
Travel$6,752--$6,752
Occupancy$4,110--$4,110
Insurance-$2,333-$2,333
Information Technology-$2,231-$2,231
Fees for Services Legal-$779-$779
Other Expenses$4,526$56-$56
Total Functional Expenses$113,051$29,687$51,438$194,176

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$194,176
Total Expenses per Audited Statements$194,176
Total Expenses per Form 990$194,176
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
Audit committee
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, Page 6, Part VI, Line 11B

“The form 990 was reviewed by the executive director and the operations director and a copy was provided to the organization's full board prior to filing with the irs.”

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

“The executive director's salary was reviewed by the organization's treasurer.”

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

“Compensation for other officers and key employees is approved by the operations director, the executive director, and reviewed by the board treasurer.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Reboot Combat Recovery Inc
EIN
45-3305357
Phone
9312922011
Address
PO BOX 1223, FORT CAMPBELL, KY 42223

Signing Officer

Name
John Dale
Title
Director Oper/finance
Phone
6157152065
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evan Owens
Formed
2011
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
9
Employees
3
Volunteers
20

Preparer

Firm
Blankenship CPA Group Pllc
Address
215 WARD CIRCLE, BRENTWOOD, TN 37027-2304
Preparer
Carol S Crick CPA
Phone
6153733771
Supplemental Narrative

Additional Explanations

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

“At the beginning of the course and the same two at the end, providing that data to a 3rd-party analyst, we found significant decrease in anxiety, depression and fatigue as well as an increase in wisdom, courage, humanity, justice, temperance and transcendence.”

Form 990, Part IX, Line 11G

“20,550 2,692 6,692”

Raw XML Appendix377 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0241
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0258
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0258
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0258
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0245933
IRS990ScheduleA/SubstantialContributorsTotAmt059037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0304970
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0304970
IRS990ScheduleA/TotalSupportAmt0305469
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0194176
IRS990ScheduleD/RevenueSubtotalAmt0305469
IRS990ScheduleD/TotalExpensesPerForm990Amt0194176
IRS990ScheduleD/TotalRevenuePerForm990Amt0305469
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0305469
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0194176
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AT THE BEGINNING OF THE COURSE AND THE SAME TWO AT THE END, PROVIDING THAT DATA TO A 3RD-PARTY ANALYST, WE FOUND SIGNIFICANT DECREASE IN ANXIETY, DEPRESSION AND FATIGUE AS WELL AS AN INCREASE IN WISDOM, COURAGE, HUMANITY, JUSTICE, TEMPERANCE AND TRANSCENDENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE OPERATIONS DIRECTOR AND A COPY WAS PROVIDED TO THE ORGANIZATION'S FULL BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY WAS REVIEWED BY THE ORGANIZATION'S TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES IS APPROVED BY THE OPERATIONS DIRECTOR, THE EXECUTIVE DIRECTOR, AND REVIEWED BY THE BOARD TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt520,550 2,692 6,692
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt045258
IRS990/TotalAssetsEOYAmt0157504
IRS990/TotalAssetsGrp/BOYAmt045258
IRS990/TotalAssetsGrp/EOYAmt0157504
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0304970
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt051438
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029687
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113051
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194176
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0953
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0953
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045258
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0156551
IRS990/TotalProgramServiceExpensesAmt0113051
IRS990/TotalReportableCompFromOrgAmt072015
IRS990/TotalRevenueGrp/ExclusionAmt0241
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0258
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0305469
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045258
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0157504
IRS990/TravelGrp/ProgramServicesAmt06752
IRS990/TravelGrp/TotalAmt06752
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt045258
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0141401
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1223
IRS990/USAddress/CityNm0FORT CAMPBELL
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042223
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0REBOOTRECOVERY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN DALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIR OPER/FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum06157152065
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REBOOT COMBAT RECOVERY INC
ReturnHeader/Filer/BusinessNameControlTxt0REBO
ReturnHeader/Filer/EIN0453305357
ReturnHeader/Filer/PhoneNum09312922011
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1223
ReturnHeader/Filer/USAddress/CityNm0FORT CAMPBELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042223
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450491842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLANKENSHIP CPA GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 WARD CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRENTWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0370272304
ReturnHeader/PreparerPersonGrp/PhoneNum06153733771
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL S CRICK CPA
ReturnHeader/ReturnTs02016-05-13T15:54:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,504
Liabilities
$953
Net assets
$156,551
Revenue
$305,469
Expenses
$194,176
Net income
$111,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.38$0.03$2.35$2.54$2.19$0.34
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.01$2.01$2.15$1.76$0.38
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.01$1.63$1.90$1.54$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.03$1.27$1.39$1.02$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$1.17$0.97$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.70$1.09$1.04$0.05
2018Summary only. Only limited summary data is available for this year.$0.67$0.02$0.65$1.06$0.84$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.43$0.63$0.55$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.52$0.32$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.31$0.19$0.11