Civic Intelligence

Root & Rebound

990 • Fiscal year 2015 • EIN 46-3876220

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization ProfileWWW.ROOTANDREBOUND.ORG
1730 Franklin StreetOakland, CA 94612

(510) 279-4662

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

24th percentile

-9.4%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$57,875

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

63%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$66,066

Down $38,907 (-37%) from 2014

Net Assets

Down

$65,416

Down $27,162 (-29%) from 2014

Liabilities

Down

$650

Down $11,745 (-95%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin24th percentile

Revenue

Up

$495,029

Up $191,497 (+63%) from 2014

Expenses

Up

$541,345

Up $305,203 (+129%) from 2014

Net Income

Down

-$46,316

Down $113,706 (-169%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2015

Assets$66,066
Liabilities$650
Net Assets$65,416
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

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

2015

Revenue$495,029
Expenses$541,345
Net Income-$46,316
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.0
Gross Receipts
$495,029
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 re-entry from prison and jail.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$104,973$63,191▼ $41,782
Accounts Receivable-$2,875-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$104,973$66,066▼ $38,907
Other Assets Total-$0-
Liabilities
Other Liabilities$12,395--
Accounts Payable and Accrued Expenses-$650-
Total Liabilities$12,395$650▼ $11,745
Net Assets / Fund Balance
Unrestricted Net Assets$92,578$65,416▼ $27,162
Total Net Assets Fund Balance$92,578$65,416▼ $27,162
Total Liabilities and Net Assets / Fund Balance$104,973$66,066▼ $38,907
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sonja TonnesenDirectorFT$57,875$57,875
Katherine KatcherExecutive DirectorFT$50,000$50,000
Aiasha KhalidDirectorFT$45,867$45,867

Board Members and Trustees

NameTitle
Abby AbinantiDirector
Janet LebanDirector
Jody LewenDirector
Laurie PariseDirector
Loren LewallenDirector
Martha ToddDirector
Sacha SteinbergerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$494,301
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$728
All Other Contributions
$494,301
Change in Net Assets
$-46,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$300,834
Other Expenses$240,511
Total Fundraising Expense$100,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$93,975$17,877$41,890$153,742
Payroll Taxes$50,816$8,343$16,686$75,845
Fees for Services Other$60,065--$60,065
Other Salaries and Wages$32,575$6,189$14,487$53,251
Occupancy$30,938$5,079$10,159$46,176
Information Technology$16,456$2,702$5,403$24,561
Other Employee Benefits$12,057$1,980$3,959$17,996
Insurance-$11,448-$11,448
Office Expenses$7,384$1,212$2,424$11,020
Conferences and Meetings$4,097$673$1,345$6,115
Other Expenses$3,297$541$1,082$4,920
All Other Expenses$949$3,309$312$4,570
Travel$3,032$498$996$4,526
Fees for Services Accounting-$3,600-$3,600
Total Functional Expenses$376,535$64,496$100,314$541,345
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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

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 12C:

“The organization has an hr attorney who regularly 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.”

PART VII, SECTION A, 1A:

“Katherine katcher (founder & executive director), sonja tonnesen (deputy director), aiasha khalid (programs & development officer)”

Filing and Contact Details

Filer

Filer Name
Root & Rebound
EIN
46-3876220
Phone
5102794662
Address
1730 FRANKLIN STREET, OAKLAND, CA 94612

Signing Officer

Name
Katherine Katcher
Title
Executive Director
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Katcher
Formed
2013
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
6
Employees
7
Volunteers
28

Preparer

Firm
ScrubbedNet LLC
Address
657 Sharp Park Road, Pacifica, CA 94044
Preparer
Isagani Ferdinand Laguisma
Phone
4159942036
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES:

“-designed and presented a panel on re-entry law, made up of influential lawyers from across the country at the stanford law school's annual "shaking the foundations" conference. Co-hosted a re-entry event and resource fair for san francisco and san mateo counties. Research for the legal manual.”

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IRS990/OtherAssetsTotalGrp/EOYAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01980
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012057
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017996
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1Development and Training
IRS990/OtherExpensesGrp/Desc2Program Events
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
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IRS990/OtherExpensesGrp/FundraisingAmt147
IRS990/OtherExpensesGrp/FundraisingAmt21082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01021
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2541
IRS990/OtherExpensesGrp/ProgramServicesAmt036216
IRS990/OtherExpensesGrp/ProgramServicesAmt119705
IRS990/OtherExpensesGrp/ProgramServicesAmt24973
IRS990/OtherExpensesGrp/ProgramServicesAmt33297
IRS990/OtherExpensesGrp/TotalAmt038761
IRS990/OtherExpensesGrp/TotalAmt119776
IRS990/OtherExpensesGrp/TotalAmt24973
IRS990/OtherExpensesGrp/TotalAmt34920
IRS990/OtherLiabilitiesGrp/BOYAmt012395
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0728
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0728
IRS990/OtherRevenueTotalAmt0728
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014487
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06189
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032575
IRS990/OtherSalariesAndWagesGrp/TotalAmt053251
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt016686
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08343
IRS990/PayrollTaxesGrp/ProgramServicesAmt050816
IRS990/PayrollTaxesGrp/TotalAmt075845
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KATHERINE KATCHER
IRS990/PriorPeriodAdjustmentsAmt019154
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ROADMAP TO REENTRY GUIDE & TRAININGS: Conducts trainings across California that teach communities most impacted by incarceration how to successfully navigate reentry. The trainings are intended for a wide audience, including people in reentry and those who support them: community service providers, advocates, educators, community supervision officers, family and friends.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt056480
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
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IRS990/ReconcilationRevenueExpnssAmt0-46316
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0303532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0798561
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0438445
IRS990ScheduleA/SubstantialContributorsTotAmt0360116
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0495029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0303532
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0798561
IRS990ScheduleA/TotalSupportAmt0798561
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE FOUNDATION'S TREASURER BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2-DESIGNED AND PRESENTED A PANEL ON RE-ENTRY LAW, MADE UP OF INFLUENTIAL LAWYERS FROM ACROSS THE COUNTRY AT THE STANFORD LAW SCHOOL'S ANNUAL "SHAKING THE FOUNDATIONS" CONFERENCE. CO-HOSTED A RE-ENTRY EVENT AND RESOURCE FAIR FOR SAN FRANCISCO AND SAN MATEO COUNTIES. RESEARCH FOR THE LEGAL MANUAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDER/EXECUTIVE DIRECTOR AND THE TREASURER OF THE ORGANIZATION ARE LEGALLY MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS AN HR ATTORNEY WHO REGULARLY ENSURES COMPLIANCE OF THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMPENSATION IS DETERMINED BY MARKET RESEARCH AND REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6KATHERINE KATCHER (FOUNDER & EXECUTIVE DIRECTOR), SONJA TONNESEN (DEPUTY DIRECTOR), AIASHA KHALID (PROGRAMS & DEVELOPMENT OFFICER)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 2:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VII, SECTION A, 1A:
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0104973
IRS990/TotalAssetsEOYAmt066066
IRS990/TotalAssetsGrp/BOYAmt0104973
IRS990/TotalAssetsGrp/EOYAmt066066
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0100314
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064496
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0376535
IRS990/TotalFunctionalExpensesGrp/TotalAmt0541345
IRS990/TotalGrossUBIAmt0728
IRS990/TotalLiabilitiesBOYAmt012395
IRS990/TotalLiabilitiesEOYAmt0650
IRS990/TotalLiabilitiesGrp/BOYAmt012395
IRS990/TotalLiabilitiesGrp/EOYAmt0650
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt092578
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt065416
IRS990/TotalProgramServiceExpensesAmt0376535
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0153742
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0495029
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0728
IRS990/TotalVolunteersCnt028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0104973
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt066066
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0996

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,066
Liabilities
$650
Net assets
$65,416
Revenue
$495,029
Expenses
$541,345
Net income
-$46,316
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