Civic Intelligence

Rebound - Alternatives for Youth

990 • Fiscal year 2019 • EIN 46-2746995

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 09, 2020

Organization ProfileREBOUNDNC.ORG
811 Ninth Street Ste 120 Box 210Durham, NC 27705

(919) 215-3487

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

78th percentile

23%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

96th percentile

308%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

121%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$132,812

Up $100,273 (+308%) from 2018

Net Assets

Up

$128,366

Up $100,685 (+364%) from 2018

Liabilities

Down

$4,446

Down $412 (-8.5%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin78th percentile

Revenue

Up

$441,160

Up $241,786 (+121%) from 2018

Expenses

Up

$340,475

Up $143,274 (+73%) from 2018

Net Income

Up

$100,685

Up $98,512 (+4533%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$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

2019

Assets$132,812
Liabilities$4,446
Net Assets$128,366
Open 2019 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$441,160
Expenses$340,475
Net Income$100,685
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 9, 2020
Return Version
2018v3.2
Gross Receipts
$441,160
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 high school students on, or at risk of suspension.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,691$130,162▲ $98,471
Savings and Temporary Cash Investments$848$2,650▲ $1,802
Total Assets$32,539$132,812▲ $100,273
Liabilities
Accounts Payable and Accrued Expenses$4,858$4,446▼ $412
Total Liabilities$4,858$4,446▼ $412
Net Assets / Fund Balance
Unrestricted Net Assets$27,681$128,366▲ $100,685
Total Net Assets Fund Balance$27,681$128,366▲ $100,685
Total Liabilities and Net Assets / Fund Balance$32,539$132,812▲ $100,273
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Mary Elizabeth HancheyPresident
Amanda MarisDirector
Dewarren LangleyDirector
Michael JamesDirector
Shamieka RhinehartDirector
Amy Rublein Ex-officioInterim Exec
Ameshia CooperSecretary
Nidia Flores BayneTreasurer
Allyson CobbVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$441,159
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$49,479
Change in Net Assets
$100,685

Audited Revenue Reconciliation

Revenue per Audited Statements
$441,160
Total Revenue per Audited Statements
$441,160
Total Revenue per Form 990
$441,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$266,239
Other Expenses$74,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,196$24,502-$246,698
Fees for Services Accounting$18,624$2,069-$20,693
Payroll Taxes$17,587$1,954-$19,541
Insurance$11,918$1,325-$13,243
Fees for Services Other$12,884--$12,884
Office Expenses$6,046$2,044-$8,090
Occupancy$3,600--$3,600
All Other Expenses$514$356-$870
Other Expenses$620--$620
Advertising-$319-$319
Travel$102--$102
Total Functional Expenses$307,906$32,569$0$340,475

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$340,475
Total Expenses per Audited Statements$340,475
Total Expenses per Form 990$340,475
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
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
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, Page 6, Part VI, Line 11B

“Form 990 is provided to all board members and reviewed by board prior to filing.”

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 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
Amy Rublein Ex-officio
Title
Interim Exec. Director
Phone
9192153487
Signed
2020-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Rublein Ex-officio
Formed
2013
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
13
Volunteers
120

Preparer

Firm
Petway Mills & Pearson Pa
Address
PO BOX 1036, ZEBULON, NC 27597-1036
Preparer
James a Ridoutt
Phone
9192697405
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE BOARD AND IS BASED ON COMPARIBILITY DATA AND PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY WERE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,812
Liabilities
$4,446
Net assets
$128,366
Revenue
$441,160
Expenses
$340,475
Net income
$100,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.90$0.00$1.05$2.10$1.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.48$1.02$2.34$2.59$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.04$1.28$4.41$3.40$1.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.05$0.28$1.99$1.97$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.01$0.26$1.07$0.92$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.88$0.83$0.05