Civic Intelligence

Reboot Combat Recovery Inc

990 • Fiscal year 2016 • EIN 45-3305357

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

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

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

89th percentile

38%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$60,577

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

96th percentile

131%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

69%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$363,207

Up $205,703 (+131%) from 2015

Net Assets

Up

$354,686

Up $198,135 (+127%) from 2015

Liabilities

Up

$8,521

Up $7,568 (+794%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin89th percentile

Revenue

Up

$515,433

Up $209,964 (+69%) from 2015

Expenses

Up

$317,298

Up $123,122 (+63%) from 2015

Net Income

Up

$198,135

Up $86,842 (+78%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2016

Assets$363,207
Liabilities$8,521
Net Assets$354,686
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

2016

Revenue$515,433
Expenses$317,298
Net Income$198,135
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$543,899
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 military veterans and their families heal from the spiritual and moral wounds of war.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$157,504$363,207▲ $205,703
Total Assets$157,504$363,207▲ $205,703
Liabilities
Accounts Payable and Accrued Expenses$953$8,521▲ $7,568
Total Liabilities$953$8,521▲ $7,568
Net Assets / Fund Balance
Unrestricted Net Assets$141,401$256,780▲ $115,379
Temporarily Rstr Net Assets$15,150$97,906▲ $82,756
Total Net Assets Fund Balance$156,551$354,686▲ $198,135
Total Liabilities and Net Assets / Fund Balance$157,504$363,207▲ $205,703
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Evan OwensExecutive DiFT$60,577$60,577
John DaleDirector Oper/fiFT$56,965$56,965

Board Members and Trustees

NameTitle
Scott McphersonChair
Aaron DornDirector
Avery KingDirector
Doug SmarteDirector
Dr Patricia ThurmondDirector
Senator Dr Mark GreenDirector
Martin PlumleeSecretary
BRIAN O'MEARATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$501,827
Program Service Revenue
$0
Investment Income
$1,089
Other Revenue
$12,517
All Other Contributions
$501,827
Change in Net Assets
$198,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,936
Salaries, Compensation, and Employee Benefits$148,362
Total Fundraising Expense$35,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$96,316$8,472$12,754$117,542
Fees for Services Other$36,417$200$16,930$53,547
Advertising$23,769-$571$24,340
Other Salaries and Wages$16,641$1,464$2,203$20,308
Travel$12,990-$94$13,084
Payroll Taxes-$10,512-$10,512
Office Expenses$9,118-$106$9,224
Information Technology$6,312--$6,312
Conferences and Meetings-$2,841$3,221$6,062
Fees for Services Accounting-$3,853-$3,853
Occupancy-$3,210-$3,210
Insurance$1,433$1,361-$2,794
Other Expenses$1,840-$2$1,842
Fees for Services Legal-$348-$348
Total Functional Expenses$249,156$32,261$35,881$317,298
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,349
Fundraising Direct Expenses$13,387
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run Across Amer$18,030$18,030$8,524$9,506
Total Events$18,030$18,030$10,785$7,245
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
Yes
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 8A

“The organization has begun contemporaneous documentation of governing body meetings for the 2017 tax year.”

Form 990, Page 6, Part VI, Line 8B

“The organization has begun contemporaneous documentation of committee meetings for the 2017 tax year.”

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
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evan Owens
Formed
2011
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
8
Employees
5
Volunteers
50

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, Part IX, Line 11G

“36,417 200 16,930”

Raw XML Appendix399 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/GiftsGrantsContriRcvd170Grp/TotalAmt0806797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0241
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01330
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt040983
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt040983
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0258
IRS990ScheduleA/OtherIncome170Grp/TotalAmt041241
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0675645
IRS990ScheduleA/SubstantialContributorsTotAmt0131152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0501827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0304970
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0806797
IRS990ScheduleA/TotalSupportAmt0849368
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010785
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0220
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0220
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RUN ACROSS AMER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0112
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0112
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018030
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07245
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08524
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08524
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01929
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01929
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEGUN CONTEMPORANEOUS DOCUMENTATION OF GOVERNING BODY MEETINGS FOR THE 2017 TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS BEGUN CONTEMPORANEOUS DOCUMENTATION OF COMMITTEE MEETINGS FOR THE 2017 TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE EXECUTIVE DIRECTOR'S SALARY WAS REVIEWED BY THE ORGANIZATION'S TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES IS APPROVED BY THE OPERATIONS DIRECTOR, THE EXECUTIVE DIRECTOR, AND REVIEWED BY THE BOARD TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt636,417 200 16,930
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt015150
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt097906
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0157504
IRS990/TotalAssetsEOYAmt0363207
IRS990/TotalAssetsGrp/BOYAmt0157504
IRS990/TotalAssetsGrp/EOYAmt0363207
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0501827
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035881
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032261
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0249156
IRS990/TotalFunctionalExpensesGrp/TotalAmt0317298
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0953
IRS990/TotalLiabilitiesEOYAmt08521
IRS990/TotalLiabilitiesGrp/BOYAmt0953
IRS990/TotalLiabilitiesGrp/EOYAmt08521
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0156551
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0354686
IRS990/TotalProgramServiceExpensesAmt0249156
IRS990/TotalReportableCompFromOrgAmt0117542
IRS990/TotalRevenueGrp/ExclusionAmt01089
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03555
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0515433
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0157504
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0363207
IRS990/TravelGrp/FundraisingAmt094
IRS990/TravelGrp/ProgramServicesAmt012990
IRS990/TravelGrp/TotalAmt013084
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0141401
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0256780
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1223
IRS990/USAddress/CityNm0FORT CAMPBELL
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042223
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0REBOOTRECOVERY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN DALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIR OPER/FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum06157152065
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId01AF70EAC79558827D56C3F7D01BE8DF1111BB134
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B4C164EF02D82280796CC5CD8072FAD00054B9AD
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/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL S CRICK CPA
ReturnHeader/ReturnTs02017-05-11T16:57:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$363,207
Liabilities
$8,521
Net assets
$354,686
Revenue
$515,433
Expenses
$317,298
Net income
$198,135
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