Civic Intelligence

Reboot Charity Inc.

990 • Fiscal year 2013 • EIN 46-1064203

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

Organization Profilewww.rebootcharity.org
5401 N HAVERHILL ROAD Room 103West Palm Bch, FL 33407

(561) 714-3679

Siviq Scores

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

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

63rd percentile

8.8%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

60th percentile

$33,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

2nd percentile

-63%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

96th percentile

238%

Faster revenue growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$56,197

Down $94,003 (-63%) from 2012

Net Assets

$44,618

No earlier filing loaded for comparison.

Liabilities

Up

$11,579

Up $10,816 (+1418%) from 2012

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin63rd percentile

Revenue

Up

$507,023

Up $356,823 (+238%) from 2012

Expenses

Up

$462,605

Up $461,842 (+60530%) from 2012

Net Income

Down

$44,418

Down $105,019 (-70%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $150,200Liabilities 2012: $7632012Assets 2013: $56,197Liabilities 2013: $11,579Net Assets 2013: $44,6182013Assets 2014: $61,245Liabilities 2014: $14,991Net Assets 2014: $46,2542014Assets 2015: $92,510Liabilities 2015: $3,760Net Assets 2015: $88,7502015Assets 2016: $344,028Liabilities 2016: $11,314Net Assets 2016: $332,7142016Assets 2017: $328,650Liabilities 2017: $27,607Net Assets 2017: $301,0432017Assets 2018: $263,874Liabilities 2018: $10,557Net Assets 2018: $253,3172018Assets 2019: $1,010,919Liabilities 2019: $22,939Net Assets 2019: $987,9802019Assets 2020: $1,377,958Liabilities 2020: $294,424Net Assets 2020: $1,083,5342020Assets 2021: $401,514Liabilities 2021: $317,083Net Assets 2021: $84,4312021Assets 2022: $223,470Liabilities 2022: $399,150Net Assets 2022: -$175,6802022Assets 2023: $109,811Liabilities 2023: $490,921Net Assets 2023: -$381,1102023Assets 2024: $85,898Liabilities 2024: $374,887Net Assets 2024: -$288,9892024

Highlighted filing

2013

Assets$56,197
Liabilities$11,579
Net Assets$44,618
Open 2013 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2012: $150,200Expenses 2012: $763Net Income 2012: $149,4372012Revenue 2013: $507,023Expenses 2013: $462,605Net Income 2013: $44,4182013Revenue 2014: $746,186Expenses 2014: $744,550Net Income 2014: $1,6362014Revenue 2015: $232,459Expenses 2015: $171,414Net Income 2015: $61,0452015Revenue 2016: $302,997Expenses 2016: $66,450Net Income 2016: $236,5472016Revenue 2017: $8,674Expenses 2017: $102,369Net Income 2017: -$93,6952017Revenue 2018: $28,840Expenses 2018: $139,160Net Income 2018: -$110,3202018Revenue 2019: $975,931Expenses 2019: $159,737Net Income 2019: $816,1942019Revenue 2020: $75,602Expenses 2020: $251,922Net Income 2020: -$176,3202020Revenue 2021: -$73,657Expenses 2021: $481,987Net Income 2021: -$555,6442021Revenue 2022: $12,053Expenses 2022: $400,953Net Income 2022: -$388,9002022Revenue 2023: $62,286Expenses 2023: $363,286Net Income 2023: -$301,0002023Revenue 2024: $161,586Expenses 2024: $217,420Net Income 2024: -$55,8342024

Highlighted filing

2013

Revenue$507,023
Expenses$462,605
Net Income$44,418
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$507,023
Mission and Program Overview

Mission

To support e-waste recycling efforts while also supporting volunteers community education and disaster relief helping people reboot their lives.

Our mission is to create a better environment and better lives. We seek to accomplish this by the proper recycling of donated electronic equipment and then use the recovered proceeds to fund the work of volunteers

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$38,649-
Inventories for Sale or Use-$9,000-
Cash and Non-Interest-Bearing Accounts-$298-
Total Assets$0$56,197▲ $56,197
Other Assets Total-$8,250-
Liabilities
Accounts Payable and Accrued Expenses-$11,579-
Total Liabilities$0$11,579▲ $11,579
Net Assets / Fund Balance
Unrestricted Net Assets-$44,618-
Total Net Assets Fund Balance$0$44,618▲ $44,618
Total Liabilities and Net Assets / Fund Balance$0$56,197▲ $56,197

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,256$3,058$29,314
Equipment$12,393$1,462$13,855
Other Assets Org$8,250--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jack SmithExec. DirectorFT$33,000$33,000
Jeremy SmithPresidentPT$31,231$31,231

Board Members and Trustees

NameTitle
Brian BurkeSecretary
Gary W LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$490,580
Program Service Revenue
$16,440
Investment Income
$3
Other Revenue
$0
All Other Contributions
$490,580
Change in Net Assets
$44,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$270,220
Grants and Similar Amounts Paid$120,584
Salaries, Compensation, and Employee Benefits$70,801
Professional Fundraising Fees$1,000
Total Fundraising Expense$1,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$120,584--$120,584
Fees for Services Other$54,754$15,695-$70,449
Current Officers, Directors, Trustees, and Key Employees$59,413$6,465-$65,878
Advertising$45,163$2,242-$47,405
Information Technology$35,098--$35,098
Occupancy$27,857$2,620-$30,477
Conferences and Meetings-$11,386-$11,386
Payroll Taxes$4,431$492-$4,923
Depreciation Depletion$4,521--$4,521
Office Expenses$84$3,968-$4,052
Other Expenses$275$2,730-$2,730
Insurance-$1,781-$1,781
All Other Expenses-$1,549-$1,549
Fees for Services Legal-$1,338-$1,338
Fees for Services Professional Fundraising--$1,000$1,000
Total Functional Expenses$409,776$51,829$1,000$462,605
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
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 A. GOVERNING BODY MGMT, Line LINE 2

“Jeremy smith and jack smith are related”

Filing and Contact Details

Filer

EIN
46-1064203
Phone
5617143679

Signing Officer

Name
Jeremy Smith
Title
Presidentdirector
Signed
2014-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Smith
Formed
2012
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
15

Preparer

Preparer
Bruce Halstead
Phone
5613194555
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Section STATEMENT OF FUNCTIONAL EXPENSES, Line 11G

“Contract services - 70449”

Raw XML Appendix368 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/Desc0Recycled 3 tons of electronic waste and repurposed over 1000 devices. We ran several large recycling events where the community donated items to be recycled. These items were recycled by Reboot instead of going into the landfill. Reached over 210,000 people in United States via our website and public service ads with a program promoting the proper recycling of electronic waste. During 2013 we took on projects of helping two special needs individuals in the community, installing devices to help them with their handicaps. We also assisted over 100 volunteer teachers with equipment and funds to continue their work of helping the community.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038649
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08250
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0120584
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DONATIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt030
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JEREMY SMITH AND JACK SMITH ARE RELATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTRACT SERVICES - 70449
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A. GOVERNING BODY MGMT, Line LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Section STATEMENT OF FUNCTIONAL EXPENSES, Line 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt056197
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt056197
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0490580
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051829
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0409776
IRS990/TotalFunctionalExpensesGrp/TotalAmt0462605
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt011579
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt011579
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt044618
IRS990/TotalProgramServiceExpensesAmt0409776
IRS990/TotalProgramServiceRevenueAmt016440
IRS990/TotalReportableCompFromOrgAmt064231
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016443
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0507023
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt056197
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt044618
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine105401 N HAVERHILL RD UNIT 103
IRS990/USAddress/City0WEST PALM BEACH
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode033407
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0http://www.rebootcharity.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEREMY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENTDIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10REBOOT CHARITY INC
ReturnHeader/Filer/BusinessNameControlTxt0REBO
ReturnHeader/Filer/EIN0461064203
ReturnHeader/Filer/PhoneNum05617143679
ReturnHeader/Filer/USAddress/AddressLine105401 N HAVERHILL ROAD Room 103
ReturnHeader/Filer/USAddress/City0WEST PALM BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033407
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BRUCE A HALSTEAD CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101700 EMBASSY DR UNIT 601
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WEST PALM BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033401
ReturnHeader/PreparerPersonGrp/PhoneNum05613194555
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE HALSTEAD
ReturnHeader/ReturnTs02014-08-13T02:00:54-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,197
Liabilities
$11,579
Net assets
$44,618
Revenue
$507,023
Expenses
$462,605
Net income
$44,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.37$0.29$0.16$0.22$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.49$0.38$0.06$0.36$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.40$0.18$0.01$0.40$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.32$0.08$0.07$0.48$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.29$1.08$0.08$0.25$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.02$0.99$0.98$0.16$0.82
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.01$0.25$0.03$0.14$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.03$0.30$0.01$0.10$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.01$0.33$0.30$0.07$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.23$0.17$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.75$0.74$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.04$0.51$0.46$0.04
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.00$0.15