Civic Intelligence

Reboot Charity Inc.

990 • Fiscal year 2017 • EIN 46-1064203

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization Profilewww.rebootcharity.org
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

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

3.18x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-1080%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-4.5%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-97%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$328,650

Down $15,378 (-4.5%) from 2016

Net Assets

Down

$301,043

Down $31,671 (-9.5%) from 2016

Liabilities

Up

$27,607

Up $16,293 (+144%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin1st percentile

Revenue

Down

$8,674

Down $294,323 (-97%) from 2016

Expenses

Up

$102,369

Up $35,919 (+54%) from 2016

Net Income

Down

-$93,695

Down $330,242 (-140%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2017

Assets$328,650
Liabilities$27,607
Net Assets$301,043
Open 2017 Filing

Operations Trend

Revenue Growth2nd 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

2017

Revenue$8,674
Expenses$102,369
Net Income-$93,695
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$8,674
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
Land, Buildings, and Equipment, Net$39,066$259,888▲ $220,822
Cash and Non-Interest-Bearing Accounts$292,261$59,762▼ $232,499
Inventories for Sale or Use$9,000$9,000→ $0
Total Assets$344,028$328,650▼ $15,378
Other Assets Total$3,701--
Liabilities
Accounts Payable and Accrued Expenses$11,314$27,607▲ $16,293
Total Liabilities$11,314$27,607▲ $16,293
Net Assets / Fund Balance
Temporarily Rstr Net Assets$40,453$241,281▲ $200,828
Unrestricted Net Assets$292,261$59,762▼ $232,499
Total Net Assets Fund Balance$332,714$301,043▼ $31,671
Total Liabilities and Net Assets / Fund Balance$344,028$328,650▼ $15,378

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$136,497$19,946$156,443
Other Land Buildings$100,309$30,204$130,513
Buildings$23,082$607-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jeremy SmithPresident
Brian BurkeSecretary
Gary W LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,337
Program Service Revenue
$4,337
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,337
Change in Net Assets
$-93,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,369
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
Depreciation Depletion$7,237--$50,757
Fees for Services Management$12,359$3,653-$16,012
Fees for Service Investment Mgmnt Fees$10,053--$10,053
Office Expenses-$7,475-$7,475
Travel$1,279$5,550-$6,829
Fees for Services Accounting-$850-$850
Other Expenses$4,785$261-$261
Fees for Services Legal-$77-$77
Total Functional Expenses$37,510$21,339$0$102,369
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
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
2018-05-14
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 Appendix313 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/FilingSecurityInformation/AtSubmissionFilingDeviceId03565AC0BA50999292FD094DC157BC8F5F879370D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06526522018134h003500
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-10
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/PreparationDt02018-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HERMAN VIGLIONE
ReturnHeader/ReturnTs02018-09-12T16:18:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$328,650
Liabilities
$27,607
Net assets
$301,043
Revenue
$8,674
Expenses
$102,369
Net income
-$93,695
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
2017Detailed filing. Detailed filing data is available for this year.$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