Civic Intelligence

Reboot Charity Inc.

990 • Fiscal year 2016 • EIN 46-1064203

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

1710 Old Okeechobee RoadWest Palm Beach, FL 33409

(561) 714-3679

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

97th percentile

78%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

96th percentile

272%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

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

Assets

Up

$344,028

Up $251,518 (+272%) from 2015

Net Assets

Up

$332,714

Up $243,964 (+275%) from 2015

Liabilities

Up

$11,314

Up $7,554 (+201%) from 2015

Revenue

Up

$302,997

Up $70,538 (+30%) from 2015

Expenses

Down

$66,450

Down $104,964 (-61%) from 2015

Net Income

Up

$236,547

Up $175,502 (+287%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$344,028
Liabilities$11,314
Net Assets$332,714

Operations Trend

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

2016

Revenue$302,997
Expenses$66,450
Net Income$236,547
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$302,997
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 support e waste recycling efforts while also supporting volunteers community education and disaster relief helping people reboot lives

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,657$292,261▲ $224,604
Land, Buildings, and Equipment, Net$7,603$39,066▲ $31,463
Inventories for Sale or Use$9,000$9,000→ $0
Total Assets$92,510$344,028▲ $251,518
Other Assets Total$8,250$3,701▼ $4,549
Liabilities
Accounts Payable and Accrued Expenses$3,760$11,314▲ $7,554
Total Liabilities$3,760$11,314▲ $7,554
Net Assets / Fund Balance
Unrestricted Net Assets$88,750$292,261▲ $203,511
Temporarily Rstr Net Assets-$40,453-
Total Net Assets Fund Balance$88,750$332,714▲ $243,964
Total Liabilities and Net Assets / Fund Balance$92,510$344,028▲ $251,518

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,428$8,879$19,307
Equipment$5,433$10,440$15,873
Buildings$23,208$481-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeremy SmithPresident
Brian BurkeSecretary
Gary W LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$277,786
Program Service Revenue
$25,211
Investment Income
$0
Other Revenue
$0
All Other Contributions
$277,786
Change in Net Assets
$236,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,450
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
Fees for Services Management$12,052$3,977-$16,029
Office Expenses-$11,153-$11,153
Advertising-$6,828-$6,828
Depreciation Depletion$2,518--$5,548
Fees for Service Investment Mgmnt Fees$4,789--$4,789
Travel$846$3,458-$4,304
Fees for Services Legal-$2,209-$2,209
Other Expenses$5,347$1,036-$1,036
Fees for Services Accounting-$850-$850
Total Functional Expenses$26,665$36,755$0$66,450
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
CEO compensation reviewed
No
Other officer compensation reviewed
No
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
Reboot Charity Inc
EIN
46-1064203
Phone
5617143679
Address
1710 OLD OKEECHOBEE ROAD, WEST PALM BEACH, FL 33409

Signing Officer

Name
Jeremy Smith
Title
President
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Smith
Formed
2012
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Legacy Financial Services
Address
3300 PGA BOULEVARD STE 990, PALM BEACH GARDENS, FL 33410
Preparer
Herman Viglione
Phone
5617993810
Supplemental Narrative

Additional Explanations

Form 990,part XII,line 2A

Organizations financial statements were reviewed by independant accountant

Raw XML Appendix325 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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ReturnHeader/BusinessOfficerGrp/PersonNm0JEREMY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REBOOT CHARITY INC
ReturnHeader/Filer/BusinessNameControlTxt0REBO
ReturnHeader/Filer/EIN0461064203
ReturnHeader/Filer/PhoneNum05617143679
ReturnHeader/Filer/USAddress/AddressLine1Txt01710 OLD OKEECHOBEE ROAD
ReturnHeader/Filer/USAddress/CityNm0WEST PALM BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033409
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04B3C6F260A012623AB2927634BD6CA7429AB47D5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C6217087E2723344C599ECE596EF7F0540E1AFCC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06526522017125g003457
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.244.173.217
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203500610
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEGACY FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03300 PGA BOULEVARD STE 990
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM BEACH GARDENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033410
ReturnHeader/PreparerPersonGrp/PhoneNum05617993810
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HERMAN VIGLIONE
ReturnHeader/ReturnTs02017-10-20T15:38:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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