Civic Intelligence

Reboot Combat Recovery Inc

990 • Fiscal year 2021 • EIN 45-3305357

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 11, 2022

Organization ProfileWWW.REBOOTRECOVERY.COM
PO Box 381Pleasant View, TN 37146

(931) 292-2011

Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

70th percentile

26%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

76th percentile

$116,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

83rd percentile

41%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

19%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,299,158

Up $381,019 (+41%) from 2020

Net Assets

Up

$1,272,090

Up $365,538 (+40%) from 2020

Liabilities

Up

$27,068

Up $15,481 (+134%) from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin70th percentile

Revenue

Up

$1,387,480

Up $217,162 (+19%) from 2020

Expenses

Up

$1,021,942

Up $55,987 (+5.8%) from 2020

Net Income

Up

$365,538

Up $161,175 (+79%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2021

Assets$1,299,158
Liabilities$27,068
Net Assets$1,272,090
Open 2021 Filing

Operations Trend

Revenue Growth57th 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

2021

Revenue$1,387,480
Expenses$1,021,942
Net Income$365,538
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 11, 2022
Return Version
2021v4.0
Gross Receipts
$1,447,983
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 recovery helps military and first responder families heal from the moral and spiritual wounds associated with service-related trauma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$918,139$1,299,158▲ $381,019
Total Assets$918,139$1,299,158▲ $381,019
Liabilities
Accounts Payable and Accrued Expenses$11,587$27,068▲ $15,481
Total Liabilities$11,587$27,068▲ $15,481
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$906,552$1,272,090▲ $365,538
Total Net Assets Fund Balance$906,552$1,272,090▲ $365,538
Total Liabilities and Net Assets / Fund Balance$918,139$1,299,158▲ $381,019
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Evan OwensExecutive DiFT$89,600$26,400$116,000
John DaleOper & Fin DFT$90,000-$90,000

Board Members and Trustees

NameTitle
Jennifer LemieuxPresident
Aaron DornDirector
Bill FaucherDirector
Chris SurrattDirector
Christopher NorthamDirector
Jameson NortonDirector
Robert CampbellDirector
Ruth LinozDirector
Troy NunnDirector
BRIAN O'MEARATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,245,114
Program Service Revenue
$0
Investment Income
$1,192
Other Revenue
$141,174
All Other Contributions
$1,212,581
Change in Net Assets
$365,538

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,387,480
Revenue Not Reported on Form 990
$60,503
Total Revenue per Audited Statements
$1,447,983
Total Revenue per Form 990
$1,387,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$660,631
Other Expenses$287,993
Total Fundraising Expense$114,358
Grants and Similar Amounts Paid$73,318
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$271,543$26,372$50,900$348,815
Current Officers, Directors, Trustees, and Key Employees$160,365$15,574$30,060$205,999
Office Expenses$88,156$14,839$7,609$110,604
Other Employee Benefits$52,263-$7,435$59,698
Information Technology$34,943$4,300$8,026$47,269
Payroll Taxes$35,902$3,487$6,730$46,119
Grants to Domestic Individuals$45,869--$45,869
Advertising$38,058--$38,058
Grants to Domestic Orgs$27,449--$27,449
Occupancy-$23,345-$23,345
Other Expenses$15,499$1,519$672$17,690
Travel$14,509-$2,515$17,024
Fees for Services Accounting-$15,059-$15,059
Insurance-$7,156-$7,156
Conferences and Meetings$2,989$2,500$136$5,625
Payments to Affiliates$5,000-$275$5,275
Fees for Services Other-$888-$888
Total Functional Expenses$792,545$115,039$114,358$1,021,942

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,082,445
Expenses per Audited Statements$1,021,942
Total Expenses per Form 990$1,021,942
Expenses Not Reported on Form 990$60,503
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Honorweek Nashv$32,533---
Total Events$32,533---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jenny OwensSpouse/directorEmployee WagesNo$43,188
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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

“All board members and the executive director review the 990 prior to submitting to the irs.”

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

“The board sets the executive director salary and the executive director sets the operations director salary.”

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

“Compensation process for other officers is set by the executive director.”

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 Recovery Inc
EIN
45-3305357
Phone
9312922011
Address
PO BOX 381, PLEASANT VIEW, TN 37146

Signing Officer

Name
Amanda Mitchell
Title
Oper & Fin Director
Phone
6157152065
Signed
2022-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evan Owens
Formed
2011
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
12
Volunteers
606

Preparer

Firm
Blankenship CPA Group Pllc
Address
215 WARD CIRCLE, BRENTWOOD, TN 37027-2304
Preparer
Abigail L Campbell CPA
Phone
6153733771
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part XI, Line 9

“Cost of goods sold 60,503 cost of goods sold -60,503”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Cost of goods sold 60,503”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold 60,503”

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IRS990/MissionDesc0REBOOT 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.
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07435
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052263
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059698
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/FundraisingAmt0672
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01519
IRS990/OtherExpensesGrp/ProgramServicesAmt015499
IRS990/OtherExpensesGrp/TotalAmt017690
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050900
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026372
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0271543
IRS990/OtherSalariesAndWagesGrp/TotalAmt0348815
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt0275
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt05000
IRS990/PaymentsToAffiliatesGrp/TotalAmt05275
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06730
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03487
IRS990/PayrollTaxesGrp/ProgramServicesAmt035902
IRS990/PayrollTaxesGrp/TotalAmt046119
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0EVAN OWENS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01038130
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt062537
IRS990/PYInvestmentIncomeAmt03534
IRS990/PYOtherExpensesAmt0259907
IRS990/PYOtherRevenueAmt0128654
IRS990/PYRevenuesLessExpensesAmt0204363
IRS990/PYSalariesCompEmpBnftPaidAmt0643511
IRS990/PYTotalExpensesAmt0965955
IRS990/PYTotalRevenueAmt01170318
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0365538
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0918139
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01299158
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SALES OF INVENTORY 724,409 GOLF TOURNAMENT 12,954 HONOR WEEK 3,240
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01212581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01038130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01010449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0963280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0613919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04838359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04271
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032122
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0201677
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0138161
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0154042
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0183465
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt063258
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0740603
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85110
IRS990ScheduleA/PublicSupportPY170Pct00.86050
IRS990ScheduleA/PublicSupportTotal170Amt04775581
IRS990ScheduleA/SubstantialContributorsTotAmt062778
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01212581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01038130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01010449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0963280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0613919
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04838359
IRS990ScheduleA/TotalSupportAmt05611084
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/ExpensesNotReportedAmt060503
IRS990ScheduleD/ExpensesSubtotalAmt01021942
IRS990ScheduleD/OtherExpensesIncludedAmt060503
IRS990ScheduleD/OtherRevenueAmt060503
IRS990ScheduleD/RevenueNotReportedAmt060503
IRS990ScheduleD/RevenueSubtotalAmt01387480
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 60,503
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 60,503
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt01021942
IRS990ScheduleD/TotalRevenuePerForm990Amt01387480
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01447983
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01082445
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt032533
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt032533
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HONORWEEK NASHV
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032533
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt04400
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt141469
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PERSONAL NEEDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1COURSE EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt168
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JENNY OWENS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE/DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt043188
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEE WAGES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REBOOT 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS AND THE EXECUTIVE DIRECTOR REVIEW THE 990 PRIOR TO SUBMITTING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD SETS THE EXECUTIVE DIRECTOR SALARY AND THE EXECUTIVE DIRECTOR SETS THE OPERATIONS DIRECTOR SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION PROCESS FOR OTHER OFFICERS IS SET BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COST OF GOODS SOLD 60,503 COST OF GOODS SOLD -60,503
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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 XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0REBOOT FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0831064689
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt012A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 381
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PLEASANT VIEW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd037146
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0REBOOT RECOVERY, INC. AND REBOOT FOUNDATION, INC. SHARE BOARD OF DIRECTOR MEMBERS. REBOOT RECOVERY, INC. HAS CONTROL OVER REBOOT FOUNDATION, INC. TO APPOINT THE BOARD OF DIRECTORS.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,299,158
Liabilities
$27,068
Net assets
$1,272,090
Revenue
$1,387,480
Expenses
$1,021,942
Net income
$365,538
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