Civic Intelligence

Root & Rebound

990 • Fiscal year 2014 • EIN 46-3876220

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 03, 2015

Organization ProfileWWW.ROOTANDREBOUND.ORG
1730 Franklin Street No 300Oakland, CA 94612

(510) 279-4662

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.04x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$59,375

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

$104,973

No earlier filing loaded for comparison.

Net Assets

$92,578

No earlier filing loaded for comparison.

Liabilities

$12,395

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin79th percentile

Revenue

$303,532

No earlier filing loaded for comparison.

Expenses

$236,142

No earlier filing loaded for comparison.

Net Income

$67,390

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $104,973Liabilities 2014: $12,395Net Assets 2014: $92,5782014Assets 2015: $66,066Liabilities 2015: $650Net Assets 2015: $65,4162015Assets 2016: $316,407Liabilities 2016: $17,321Net Assets 2016: $299,0862016Assets 2017: $535,128Liabilities 2017: $17,752Net Assets 2017: $517,3762017Assets 2018: $1,221,016Liabilities 2018: $19,362Net Assets 2018: $1,201,6542018Assets 2019: $1,818,939Liabilities 2019: $217,331Net Assets 2019: $1,601,6082019Assets 2020: $2,143,006Liabilities 2020: $388,089Net Assets 2020: $1,754,9172020Assets 2021: $3,308,423Liabilities 2021: $632,817Net Assets 2021: $2,675,6062021Assets 2022: $2,267,022Liabilities 2022: $276,187Net Assets 2022: $1,990,8352022Assets 2023: $2,116,410Liabilities 2023: $362,729Net Assets 2023: $1,753,6812023

Highlighted filing

2014

Assets$104,973
Liabilities$12,395
Net Assets$92,578
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $303,532Expenses 2014: $236,142Net Income 2014: $67,3902014Revenue 2015: $495,029Expenses 2015: $541,345Net Income 2015: -$46,3162015Revenue 2016: $967,914Expenses 2016: $733,792Net Income 2016: $234,1222016Revenue 2017: $1,190,732Expenses 2017: $972,442Net Income 2017: $218,2902017Revenue 2018: $1,645,941Expenses 2018: $1,561,663Net Income 2018: $84,2782018Revenue 2019: $2,885,256Expenses 2019: $2,478,702Net Income 2019: $406,5542019Revenue 2020: $3,379,351Expenses 2020: $3,226,042Net Income 2020: $153,3092020Revenue 2021: $5,036,713Expenses 2021: $4,116,024Net Income 2021: $920,6892021Revenue 2022: $4,317,467Expenses 2022: $5,002,238Net Income 2022: -$684,7712022Revenue 2023: $3,889,803Expenses 2023: $4,126,957Net Income 2023: -$237,1542023

Highlighted filing

2014

Revenue$303,532
Expenses$236,142
Net Income$67,390
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$303,532
Mission and Program Overview

Mission

To increase access to justice and opportunity for people in re-entry from prison and jail, and to educate and empower those who support them, fundamentally advancing and strengthening the re-entry infrastructure across the state of california.

To increase access to justice and opportunity for people in reentry from prison and jail.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$104,973-
Rtn Earn Endowment Incm Other Fnds$0$92,578▲ $92,578
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$104,973▲ $104,973
Liabilities
Other Liabilities$0$12,395▲ $12,395
Total Liabilities$0$12,395▲ $12,395
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$92,578▲ $92,578
Total Liabilities and Net Assets / Fund Balance$0$104,973▲ $104,973
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sonja TonnesenDeputy DirectorFT$55,909$3,466$59,375
Aiasha KhalidPrograms & Development OfficerFT$26,113$2,310$28,423

Board Members and Trustees

NameTitle
Katherine KatcherFounder & Executive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$303,532
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$303,532
Change in Net Assets
$67,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$138,514
Other Expenses$97,628
Total Fundraising Expense$20
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$74,628$13,170-$87,798
Other Salaries and Wages$32,896$5,805-$38,701
Fees for Services Other$18,983$2,057-$21,040
Payroll Taxes$9,397$1,658-$11,055
All Other Expenses$5,470$4,845-$10,315
Insurance-$8,454-$8,454
Office Expenses$3,985$1,628-$5,613
Other Expenses$5,494$0$0$5,494
Information Technology$3,973$169-$4,142
Conferences and Meetings$3,267$249-$3,516
Travel$816$292$20$1,128
Other Employee Benefits$816$144-$960
Fees for Services Legal-$12-$12
Total Functional Expenses$177,862$58,260$20$236,142
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$12,395
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Part VI, Section A, Line 2

“The founder/executive director and the treasurer of the organization are legally married.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the foundation's treasurer before being filed.”

Form 990, Part VI, Section B, Line 12C

“The organization has an hr attorney who regulary ensures compliance of the policy.”

Form 990, Part VI, Section B, Line 15

“The compensation is determined by market research and reviewed by the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Root & Rebound
EIN
46-3876220
Phone
5102794662
Address
1730 FRANKLIN STREET NO 300, OAKLAND, CA 94612

Signing Officer

Name
Katherine Katcher
Title
Executive Director
Phone
5108911287
Signed
2015-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Katcher
Formed
2013
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
4
Volunteers
25

Preparer

Firm
Morrison Brown Argiz & Farra LLC
Address
1450 BRICKELL AVENUE 18TH FLOOR, MIAMI, FL 33131
Preparer
Leif Novie
Phone
3053735500
Raw XML Appendix339 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARY FAWKES AIASHA KHALID
IRS990/BooksInCareOfDetail/PhoneNum09178609484
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER & EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PROGRAMS & DEVELOPMENT OFFICER
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IRS990/MissionDesc0TO INCREASE ACCESS TO JUSTICE AND OPPORTUNITY FOR PEOPLE IN REENTRY FROM PRISON AND JAIL, AND TO EDUCATE AND EMPOWER THOSE WHO SUPPORT THEM, FUNDAMENTALLY ADVANCING AND STRENGTHENING THE REENTRY INFRASTRUCTURE ACROSS THE STATE OF CALIFORNIA.
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IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLISH REPORTS- VOICES FROM THE FIELD: MAJOR GAPS & UNMET NEEDS IN REENTRY & BEST PRACTICES FOR STARTING A REENTRY PROGRAM- ROOT & REBOUND GUIDE FOR CALIFORNIA EMPLOYERS: HIRING PEOPLE WITH CRIMINAL RECORDS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDER/EXECUTIVE DIRECTOR AND THE TREASURER OF THE ORGANIZATION ARE LEGALLY MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE FOUNDATION'S TREASURER BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS AN HR ATTORNEY WHO REGULARY ENSURES COMPLIANCE OF THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION IS DETERMINED BY MARKET RESEARCH AND REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalProgramServiceExpensesAmt0177862
IRS990/TotalReportableCompFromOrgAmt082022
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0303532
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0104973
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt020
IRS990/TravelGrp/ManagementAndGeneralAmt0292
IRS990/TravelGrp/ProgramServicesAmt0816
IRS990/TravelGrp/TotalAmt01128
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt054 EL CAMINO REAL
IRS990/USAddress/CityNm0BERKELEY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094705
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HTTP://WWW.ROOTANDREBOUND.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE KATCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05108911287
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROOT & REBOUND
ReturnHeader/Filer/BusinessNameControlTxt0ROOT
ReturnHeader/Filer/EIN0463876220
ReturnHeader/Filer/PhoneNum05102794662
ReturnHeader/Filer/USAddress/AddressLine1Txt01730 FRANKLIN STREET NO 300
ReturnHeader/Filer/USAddress/CityNm0OAKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094612
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010720052
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORRISON BROWN ARGIZ & FARRA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01450 BRICKELL AVENUE 18TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033131
ReturnHeader/PreparerPersonGrp/PhoneNum03053735500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEIF NOVIE
ReturnHeader/ReturnTs02015-11-16T08:12:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,973
Liabilities
$12,395
Net assets
$92,578
Revenue
$303,532
Expenses
$236,142
Net income
$67,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.36$1.75$3.89$4.13$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.27$0.28$1.99$4.32$5.00$0.68
2021Detailed filing. Detailed filing data is available for this year.$3.31$0.63$2.68$5.04$4.12$0.92
2020Detailed filing. Detailed filing data is available for this year.$2.14$0.39$1.75$3.38$3.23$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.22$1.60$2.89$2.48$0.41
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.02$1.20$1.65$1.56$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$1.19$0.97$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$0.97$0.73$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.50$0.54$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.30$0.24$0.07