Civic Intelligence

Rebound Inc.

990 • Fiscal year 2020 • EIN 47-1546411

Nov 01, 2019 to Oct 31, 2020 • Filed on Mar 10, 2021

Organization ProfileWWW.REBOUNDMPLS.ORG
3415 Fremont Ave NMinneapolis, MN 55412

(612) 205-6640

Siviq Scores

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

Liabilities / Assets

76th percentile

0.40x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.23x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$106,929

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

94th percentile

123%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

36%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,043,378

Up $576,041 (+123%) from 2019

Net Assets

Up

$623,975

Up $352,827 (+130%) from 2019

Liabilities

Up

$419,403

Up $223,214 (+114%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin72nd percentile

Revenue

Up

$1,819,897

Up $485,632 (+36%) from 2019

Expenses

Up

$1,467,070

Up $160,673 (+12%) from 2019

Net Income

Up

$352,827

Up $324,959 (+1166%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $1Liabilities 2014: $02014Assets 2016: $41,913Liabilities 2016: $26,762Net Assets 2016: $15,1512016Assets 2017: $46,627Liabilities 2017: $34,749Net Assets 2017: $11,8782017Assets 2018: $277,778Liabilities 2018: $34,498Net Assets 2018: $243,2802018Assets 2019: $467,337Liabilities 2019: $196,189Net Assets 2019: $271,1482019Assets 2020: $1,043,378Liabilities 2020: $419,403Net Assets 2020: $623,9752020Assets 2021: $1,705,422Liabilities 2021: $344,618Net Assets 2021: $1,360,8042021Assets 2022: $1,798,731Liabilities 2022: $290,353Net Assets 2022: $1,508,3782022Assets 2023: $1,331,784Liabilities 2023: $190,074Net Assets 2023: $1,141,7102023Assets 2024: $1,221,747Liabilities 2024: $284,603Net Assets 2024: $937,1442024

Highlighted filing

2020

Assets$1,043,378
Liabilities$419,403
Net Assets$623,975
Open 2020 Filing

Operations Trend

Revenue Growth83rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2016: $457,070Expenses 2016: $413,489Net Income 2016: $43,5812016Revenue 2017: $493,490Expenses 2017: $496,763Net Income 2017: -$3,2732017Revenue 2018: $1,136,686Expenses 2018: $935,393Net Income 2018: $201,2932018Revenue 2019: $1,334,265Expenses 2019: $1,306,397Net Income 2019: $27,8682019Revenue 2020: $1,819,897Expenses 2020: $1,467,070Net Income 2020: $352,8272020Revenue 2021: $2,581,147Expenses 2021: $1,844,318Net Income 2021: $736,8292021Revenue 2022: $2,264,517Expenses 2022: $2,074,519Net Income 2022: $189,9982022Revenue 2023: $1,841,400Expenses 2023: $2,233,743Net Income 2023: -$392,3432023Revenue 2024: $1,874,600Expenses 2024: $2,152,231Net Income 2024: -$277,6312024

Highlighted filing

2020

Revenue$1,819,897
Expenses$1,467,070
Net Income$352,827
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Mar 10, 2021
Return Version
2019v5.2
Gross Receipts
$1,819,897
Mission and Program Overview

Mission

Reduce the over representation of african american males in the juvenile justice system.

Lead the way in the innovation and provision of evidence based and community centered education, advocacy, and rehabilitation solutions to the issues facing the black community in the twin cities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$265,331$488,613▲ $223,282
Accounts Receivable$153,505$298,914▲ $145,409
Savings and Temporary Cash Investments$24,894$97,076▲ $72,182
Cash and Non-Interest-Bearing Accounts$15,707$24,974▲ $9,267
Prepaid Expenses and Deferred Charges$2,025$2,570▲ $545
Total Assets$467,337$1,043,378▲ $576,041
Other Assets Total$5,875$131,231▲ $125,356
Liabilities
Mortgage Notes Payable Secured by Investment Property$155,301$321,689▲ $166,388
Accounts Payable and Accrued Expenses$40,888$97,714▲ $56,826
Total Liabilities$196,189$419,403▲ $223,214
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$227,365$596,230▲ $368,865
Net Assets With Donor Restrictions$43,783$27,745▼ $16,038
Total Net Assets Fund Balance$271,148$623,975▲ $352,827
Total Liabilities and Net Assets / Fund Balance$467,337$1,043,378▲ $576,041

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$438,893$21,384$460,277
Equipment$44,715$15,987$60,702
Leasehold Improvements$5,005$2,502$7,507
Other Assets Org$6,566--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carmeann FosterExecutive DirectorFT$106,929$106,929
Christina BottsFinance DirectorPT$64,353$64,353
Charlene ForbesVice ChairPT$1,200$1,200

Board Members and Trustees

NameTitle
Sara ThomasBoard Chair
Marquan ParrishYouth Board Member
Jameian SelmonMember
Keedar WittleMember
Jaton WhiteSecretary
Robb ClasenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$292,602
Program Service Revenue
$1,525,337
Investment Income
$1,958
Other Revenue
$0
All Other Contributions
$118,602
Change in Net Assets
$352,827

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,819,897
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,819,897
Total Revenue per Form 990
$1,819,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,055,391
Other Expenses$411,679
Total Fundraising Expense$15,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$751,307$2,721-$754,028
Current Officers, Directors, Trustees, and Key Employees$99,274$82,825$14,159$196,258
Occupancy$72,724$6,807-$79,531
Payroll Taxes$67,721$7,248$1,122$76,091
Insurance$44,930$14,977-$59,907
Fees for Services Other$55,984--$55,984
All Other Expenses$22,366$3,686$255$26,307
Depreciation Depletion$25,836--$25,836
Other Employee Benefits$17,253$1,929$287$19,469
Interest$14,144$1,335-$15,479
Fees for Services Accounting$10,584$4,144-$14,728
Comp Disqual Persons-$9,545-$9,545
Other Expenses$7,894$1,322-$7,894
Office Expenses$403$45-$448
Conferences and Meetings-$155-$155
Total Functional Expenses$1,314,508$136,739$15,823$1,467,070

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,467,070
Total Expenses per Audited Statements$1,467,070
Total Expenses per Form 990$1,467,070
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Carmeann FosterLessorRent PaymentsNo$16,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Carmeann foster and charlene forbes are sisters.”

Form 990, Part VI, Section A, Line 8B

“Rebound inc.'s does not have any committees.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the finance director and a copy is provided to other board members for review and approval.”

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

“Board of directors are required to disclose conflicts. During board meetings, if there is a conflict, the directors discuss the conflict and make decisions accordingly.”

Form 990, Part VI, Section B, Line 15

“All key employees and officers' compensation were determined by researching comparable salaries and implementing them accordingly.”

Form 990, Part VI, Section C, Line 19

“A copy of the 990 is posted to the organization's website and is available upon request in other formats by contacting the finance director.”

Filing and Contact Details

Filer

Filer Name
Rebound Inc
EIN
47-1546411
Phone
6122056640
Address
3415 FREMONT AVE N, MINNEAPOLIS, MN 55412

Signing Officer

Name
Carmeann Foster
Title
Executive Director
Phone
6122056640
Signed
2021-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carmeann Foster
Formed
2014
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
6
Employees
67
Volunteers
15

Preparer

Firm
Boeckermann Grafstrom & Mayer LLC
Address
332 MINNESOTA STREET STE W-900, ST PAUL, MN 55101
Preparer
Corey Edmunds
Phone
6512279431
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and the comparable section of the minnesota income tax statutes. It has been classified as an organization that is not a private foundation under the internal revenue code and contributions by donors are tax deductible. During the year ended october 31, 2020 and 2019, the organization had no unrelated business income. The financial accounting standards board issued guidance on accounting for uncertainty in income taxes. Management evaluated the community's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provision of this guidance. The organization is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for years before 2016. Interest and penalties are classified as expense as incurred.”

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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/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0287
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01929
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017253
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019469
IRS990/OtherExpensesGrp/Desc0RESIDENT EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01322
IRS990/OtherExpensesGrp/ProgramServicesAmt0104213
IRS990/OtherExpensesGrp/ProgramServicesAmt111277
IRS990/OtherExpensesGrp/ProgramServicesAmt28598
IRS990/OtherExpensesGrp/ProgramServicesAmt37894
IRS990/OtherExpensesGrp/TotalAmt0104213
IRS990/OtherExpensesGrp/TotalAmt112599
IRS990/OtherExpensesGrp/TotalAmt28598
IRS990/OtherExpensesGrp/TotalAmt37894
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02721
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0751307
IRS990/OtherSalariesAndWagesGrp/TotalAmt0754028
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01122
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07248
IRS990/PayrollTaxesGrp/ProgramServicesAmt067721
IRS990/PayrollTaxesGrp/TotalAmt076091
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02025
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02570
IRS990/PrincipalOfficerNm0CARMEANN FOSTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0GROUP HOME SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1TRAUMA SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2MENTORING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3AFTER CARE SEVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01353675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt187648
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt248976
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt335038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01353675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt187648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt335038
IRS990/ProgSrvcAccomActy2Grp/Desc0REBOUND INC. SERVES YOUTH ON PROBATION AS WELL AS THE YOUTH IN JELANI HOUSE IN ITS 1:1 MENTOR PROGRAM. ADDITIONALLY, REBOUND RUNS AN AFTER CARE PROGRAM FOR YOUTH THAT ARE TRANSITIONING BACK INTO THEIR COMMUNITIES. THIS PROGRAM SERVES YOUTH LEAVING REBOUND OUT-OF-HOME-PLACEMENTS AS WELL AS OTHER FACILITIES. THE PROGRAM CONTINUES TO SUPPORT THE YOUTH AND THEIR FAMILIES BY PROVIDING GROUP ACTIVITIES, OUTINGS, PSYCHO-SOCIAL GROUPS, AND SOCIAL SERVICE REFERRALS/SUPPORT. THE MENTOR PROGRAM SERVED 11 YOUTH AND AFTER CARE SERVED 15 YOUTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0107712
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt084014
IRS990/ProgSrvcAccomActy3Grp/Desc0REBOUND INC SERVED YOUTH AND FAMILIES IN THREE COMMUNITY PROGRAMS THIS YEAR - THE ONGOING UJIMA FAMILY RESILIENCE PROGRAM (22 FAMILIES). THIS PROGRAM BEGAN IN 2018, WITH THE FIRST GROUPS BEGINNING IN JANUARY OF 2019 AND HAS A CONTRACT THROUGH DECEMBER 2022. DUE TO THE PANDEMIC, ALL PROGRAMMING MOVED FROM IN PERSON GROUPS TO ONLINE PROGRAMMING. IN ADDITION TO REGULAR GROUPS, REBOUND PROVIDED CRITICAL SUPPORT TO FAMILIES EXPERIENCING TRAUMA WHICH INCLUDED FOOD SUPPORT, EMERGENCY CASH ASSISTANCE, AND HOLIDAY SUPPORT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0103589
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt087648
IRS990/ProgSrvcAccomActyOtherGrp/Desc0REBOUND, INC WAS GRANTED CARES ACT FUNDING AND WAS ABLE TO SERVE YOUTH AND FAMILIES IN TWO NEW, TEMPORARY PROGRAMS: JEUN DARA FOOD PROGRAM AND NGUZO SABA YOUTH DEVELOPMENT PROGRAM. JEUN DARA PROVIDED FREE, DELIVERED DINNERS TO 34 HOUSEHOLDS WHICH INCLUDED 97 INDIVIDUALS DAILY FROM OCTOBER THROUGH DECEMBER. MEALS WERE PROVIDED FOR INDIVIDUALS AS WELL AS FAMILIES OF ALL AGES (FROM THE ELDERLY TO TODDLERS, 50% OF THOSE SERVED WERE ADULTS). NGUZO SABA PROVIDED FREE OPPORTUNITIES FOR 12 5TH - 8TH GRADE STUDENTS. MONDAY - FRIDAY, FROM OCTOBER THROUGH DECEMBER, STUDENTS WERE SUPPORTED IN THEIR DISTANCE LEARNING, ENGAGED IN SAFE ACTIVITIES, AND WORKED WITH COMMUNITY PARTNERS TO INTERACT WITH ROBOTICS AND OTHER STEM PROGRAMMING AS WELL AS TRAUMA INFORMED PSYCHO-SOCIAL ACTIVITIES AND GROUPS. NGUZO SABA PROVIDED CARE ON RELEASE DAYS AS WELL AS SCHOOL DAYS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt066252
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt049838
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01955
IRS990/PYOtherExpensesAmt0372973
IRS990/PYOtherRevenueAmt0-21818
IRS990/PYProgramServiceRevenueAmt01304290
IRS990/PYRevenuesLessExpensesAmt027868
IRS990/PYSalariesCompEmpBnftPaidAmt0933424
IRS990/PYTotalExpensesAmt01306397
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01334265
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0352827
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01353675
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024894
IRS990/SavingsAndTempCashInvstGrp/EOYAmt097076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0118602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0272432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04016
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04812818
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98550
IRS990ScheduleA/PublicSupportTotal170Amt0272432
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0118602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044569
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0272432
IRS990ScheduleA/TotalSupportAmt0276448
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0438893
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021384
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0460277
IRS990ScheduleD/EquipmentGrp/BookValueAmt044715
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015987
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060702
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01467070
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05005
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02502
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07507
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0122500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12165
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26566
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LOAN COSTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01819897
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE COMPARABLE SECTION OF THE MINNESOTA INCOME TAX STATUTES. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. DURING THE YEAR ENDED OCTOBER 31, 2020 AND 2019, THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME. THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE COMMUNITY'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISION OF THIS GUIDANCE. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2016. INTEREST AND PENALTIES ARE CLASSIFIED AS EXPENSE AS INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0488613
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0131231
IRS990ScheduleD/TotalExpensesPerForm990Amt01467070
IRS990ScheduleD/TotalRevenuePerForm990Amt01819897
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01819897
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01467070
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CARMEANN FOSTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LESSOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt016500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT PAYMENTS
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CARMEANN FOSTER AND CHARLENE FORBES ARE SISTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REBOUND INC.'S DOES NOT HAVE ANY COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE FINANCE DIRECTOR AND A COPY IS PROVIDED TO OTHER BOARD MEMBERS FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE CONFLICTS. DURING BOARD MEETINGS, IF THERE IS A CONFLICT, THE DIRECTORS DISCUSS THE CONFLICT AND MAKE DECISIONS ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL KEY EMPLOYEES AND OFFICERS' COMPENSATION WERE DETERMINED BY RESEARCHING COMPARABLE SALARIES AND IMPLEMENTING THEM ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A COPY OF THE 990 IS POSTED TO THE ORGANIZATION'S WEBSITE AND IS AVAILABLE UPON REQUEST IN OTHER FORMATS BY CONTACTING THE FINANCE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0467337
IRS990/TotalAssetsEOYAmt01043378

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,043,378
Liabilities
$419,403
Net assets
$623,975
Revenue
$1,819,897
Expenses
$1,467,070
Net income
$352,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.28$0.94$1.87$2.15$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.19$1.14$1.84$2.23$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.29$1.51$2.26$2.07$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.34$1.36$2.58$1.84$0.74
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.42$0.62$1.82$1.47$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.20$0.27$1.33$1.31$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.24$1.14$0.94$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.01$0.49$0.50$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.02$0.46$0.41$0.04
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00