Civic Intelligence

Rebound Alternatives for Youth

EIN 46-2746995 • 501(c)3 • Durham, NC

Profile

To provide strength-based support to durham schools to end the detrimental impact of out of school suspensions. We provide alternative programming that focuses on the inherent strengths and potential of each student to help them successfully engage with their schools and communities.

811 Ninth Street Ste 120 / Box 210Durham, NC 27705

reboundnc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

0.86x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

9th percentile

-99%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

20th percentile

-40%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-55%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$89,600

Down $60,658 (-40%) from 2020

Liabilities

Up

$90,000

Up $42,127 (+88%) from 2020

Net Assets

Down

-$400

Down $102,785 (-100%) from 2020

Revenue

Down

$105,149

Down $128,367 (-55%) from 2020

Expenses

Down

$209,718

Down $49,779 (-19%) from 2020

Net Income

Down

-$104,569

Down $78,588 (-302%) from 2020

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0-$50KAssets 2016: $12,919Liabilities 2016: $315Net Assets 2016: $12,6042016Assets 2017: $26,152Liabilities 2017: $644Net Assets 2017: $25,5082017Assets 2018: $32,539Liabilities 2018: $4,858Net Assets 2018: $27,6812018Assets 2019: $132,812Liabilities 2019: $4,446Net Assets 2019: $128,3662019Assets 2020: $150,258Liabilities 2020: $47,873Net Assets 2020: $102,3852020Assets 2021: $89,600Liabilities 2021: $90,000Net Assets 2021: -$4002021

Highlighted filing

2021

Assets$89,600
Liabilities$90,000
Net Assets-$400

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2016: $87,508Expenses 2016: $82,800Net Income 2016: $4,7082016Revenue 2017: $106,598Expenses 2017: $91,983Net Income 2017: $14,6152017Revenue 2018: $199,374Expenses 2018: $197,201Net Income 2018: $2,1732018Revenue 2019: $441,160Expenses 2019: $340,475Net Income 2019: $100,6852019Revenue 2020: $233,516Expenses 2020: $259,497Net Income 2020: -$25,9812020Revenue 2021: $105,149Expenses 2021: $209,718Net Income 2021: -$104,5692021

Highlighted filing

2021

Revenue$105,149
Expenses$209,718
Net Income-$104,569

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.0
Gross Receipts
$105,149
Mission and Program Overview

Mission

Rebound provides services to durham county youth on short-term suspension from school by focusing on their strengths and resilience so that they may develop the skills, supports, and strategies needed to reconnect with their schools, communities, and families and achieve their goals.

To provide strength-based support to durham schools to end the detrimental impact of out of school suspensions. We provide alternative programming that focuses on the inherent strengths and potential of each student to help them successfully engage with their schools and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$145,803$83,345▼ $62,458
Savings and Temporary Cash Investments$4,455$6,255▲ $1,800
Total Assets$150,258$89,600▼ $60,658
Liabilities
Unsecured Notes Loans Payable$45,000$90,000▲ $45,000
Accounts Payable and Accrued Expenses$2,873--
Total Liabilities$47,873$90,000▲ $42,127
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$102,385$-400▼ $102,785
Total Net Assets Fund Balance$102,385$-400▼ $102,785
Total Liabilities and Net Assets / Fund Balance$150,258$89,600▼ $60,658
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lorenza WilkinsExecutive DiFT$48,292$48,292

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$105,148
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$69,523
Change in Net Assets
$-104,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$193,757
Other Expenses$15,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,000$39,764-$138,764
Current Officers, Directors, Trustees, and Key Employees$27,107$11,018-$38,125
Payroll Taxes$5,738$6,963-$12,701
Office Expenses$1,547$5,619-$7,166
Other Employee Benefits$2,461$1,706-$4,167
Information Technology-$2,500-$2,500
Fees for Services Accounting-$2,350-$2,350
Insurance-$1,564-$1,564
Other Expenses$295$632-$295
Advertising-$156-$156
Total Functional Expenses$137,446$72,272$0$209,718
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
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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

Form 990 is reviewed by the finance committee and is then presented to the board of directors.

Form 990, Page 6, Part VI, Line 12C

Any potential conficts of interst are identified, reviewed, and resolved by the board of directors.

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

Executive director's compensation is approved by the board and is based on comparibility data and performance.

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

No officers are compensated. Key employee salaries are based on comparitility data and performance.

Form 990, Page 6, Part VI, Line 19

Governing documents, financial statements and conflict of interest policy were made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Rebound Alternatives for Youth
EIN
46-2746995
Phone
9192153487
Address
811 NINTH STREET STE 120 / BOX 210, DURHAM, NC 27705

Signing Officer

Name
Millicent Rogers
Title
Board Chair
Phone
9192259917
Signed
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Millicent Rogers
Formed
2013
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
50

Preparer

Firm
Petway Mills & Pearson Pa
Address
PO BOX 1036, ZEBULON, NC 27597-1036
Preparer
James a Ridoutt
Phone
9192697405
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To provide strength-based support to durham schools to end the detrimental impact of out of school suspensions. We provide alternative programming that focuses on the inherent strengths and potential of each student to help them successfully engage with their schools and communities.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE STRENGTH-BASED SUPPORT TO DURHAM SCHOOLS TO END THE DETRIMENTAL IMPACT OF OUT OF SCHOOL SUSPENSIONS. WE PROVIDE ALTERNATIVE PROGRAMMING THAT FOCUSES ON THE INHERENT STRENGTHS AND POTENTIAL OF EACH STUDENT TO HELP THEM SUCCESSFULLY ENGAGE WITH THEIR SCHOOLS AND COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND IS THEN PRESENTED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY POTENTIAL CONFICTS OF INTERST ARE IDENTIFIED, REVIEWED, AND RESOLVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE BOARD AND IS BASED ON COMPARIBILITY DATA AND PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO OFFICERS ARE COMPENSATED. KEY EMPLOYEE SALARIES ARE BASED ON COMPARITILITY DATA AND PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY WERE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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 12C
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
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MILLICENT ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09192259917
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REBOUND ALTERNATIVES FOR YOUTH
ReturnHeader/Filer/BusinessNameControlTxt0REBO
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ReturnHeader/Filer/PhoneNum09192153487
ReturnHeader/Filer/USAddress/AddressLine1Txt0811 NINTH STREET STE 120 / BOX 210
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202102404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETWAY MILLS & PEARSON PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1036
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ZEBULON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0275971036
ReturnHeader/PreparerPersonGrp/PhoneNum09192697405
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A RIDOUTT
ReturnHeader/ReturnTs02022-05-13T14:53:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MILLICENT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROGERS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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