Civic Intelligence

Reboot Inc.

990 • Fiscal year 2019 • EIN 57-1154844

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

734 Longmeadow Street No 103Longmeadow, MA 01106

(413) 384-2423

Siviq Scores

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

Liabilities / Assets

55th percentile

0.11x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

55th percentile

4.9%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$253,082

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$438,728

Up $64,675 (+17%) from 2018

Net Assets

Up

$389,473

Up $110,802 (+40%) from 2018

Liabilities

Down

$49,255

Down $46,127 (-48%) from 2018

Revenue

Up

$2,250,273

Up $302,803 (+16%) from 2018

Expenses

Down

$2,139,471

Down $37,542 (-1.7%) from 2018

Net Income

Up

$110,802

Up $340,345 (+148%) from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $979,933Liabilities 2010: $98,894Net Assets 2010: $881,0392010Assets 2011: $943,944Liabilities 2011: $99,464Net Assets 2011: $844,4802011Assets 2012: $1,037,208Liabilities 2012: $40,229Net Assets 2012: $996,9792012Assets 2013: $711,663Liabilities 2013: $31,271Net Assets 2013: $680,3922013Assets 2014: $976,158Liabilities 2014: $61,837Net Assets 2014: $914,3212014Assets 2015: $1,016,278Liabilities 2015: $51,082Net Assets 2015: $965,1962015Assets 2016: $735,754Liabilities 2016: $92,208Net Assets 2016: $643,5462016Assets 2017: $592,184Liabilities 2017: $83,970Net Assets 2017: $508,2142017Assets 2018: $374,053Liabilities 2018: $95,382Net Assets 2018: $278,6712018Assets 2019: $438,728Liabilities 2019: $49,255Net Assets 2019: $389,4732019Assets 2020: $957,389Liabilities 2020: $95,427Net Assets 2020: $861,9622020Assets 2021: $1,565,076Liabilities 2021: $238,511Net Assets 2021: $1,326,5652021Assets 2022: $1,693,397Liabilities 2022: $239,142Net Assets 2022: $1,454,2552022Assets 2023: $1,789,085Liabilities 2023: $389,674Net Assets 2023: $1,399,4112023Assets 2024: $2,142,012Liabilities 2024: $534,117Net Assets 2024: $1,607,8952024

Highlighted filing

2019

Assets$438,728
Liabilities$49,255
Net Assets$389,473

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,065,3292010Expenses 2011: $1,713,4492011Revenue 2012: $1,783,145Expenses 2012: $1,630,646Net Income 2012: $152,4992012Revenue 2013: $1,117,458Expenses 2013: $1,434,045Net Income 2013: -$316,5872013Revenue 2014: $1,892,337Expenses 2014: $1,658,408Net Income 2014: $233,9292014Revenue 2015: $1,851,756Expenses 2015: $1,800,881Net Income 2015: $50,8752015Revenue 2016: $1,613,799Expenses 2016: $1,935,449Net Income 2016: -$321,6502016Revenue 2017: $1,968,258Expenses 2017: $2,103,590Net Income 2017: -$135,3322017Revenue 2018: $1,947,470Expenses 2018: $2,177,013Net Income 2018: -$229,5432018Revenue 2019: $2,250,273Expenses 2019: $2,139,471Net Income 2019: $110,8022019Revenue 2020: $2,656,668Expenses 2020: $2,184,179Net Income 2020: $472,4892020Revenue 2021: $2,751,260Expenses 2021: $2,286,657Net Income 2021: $464,6032021Revenue 2022: $2,878,407Expenses 2022: $2,750,717Net Income 2022: $127,6902022Revenue 2023: $3,588,180Expenses 2023: $3,643,024Net Income 2023: -$54,8442023Revenue 2024: $4,965,767Expenses 2024: $4,757,283Net Income 2024: $208,4842024

Highlighted filing

2019

Revenue$2,250,273
Expenses$2,139,471
Net Income$110,802
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$2,250,273
Mission and Program Overview

Mission

Founded in 2002, reboot engages and inspires young, jewishly-unconnected cultural creatives, innovators and thought-leaders who, through their candid and introspective conversations and creativity, generate projects that impact both the jewish and non-jewish worlds.

To facilitate in addressing individual's questions and concerns regarding jewish identity, community and meaning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$322,539$420,069▲ $97,530
Prepaid Expenses and Deferred Charges$42,685$16,326▼ $26,359
Land, Buildings, and Equipment, Net$3,208$1,442▼ $1,766
Accounts Receivable$5,621$891▼ $4,730
Total Assets$374,053$438,728▲ $64,675
Liabilities
Accounts Payable and Accrued Expenses$95,382$49,255▼ $46,127
Total Liabilities$95,382$49,255▼ $46,127
Net Assets / Fund Balance
Net Assets With Donor Restrictions$74,443$240,634▲ $166,191
Net Assets Without Donor Restrictions$204,228$148,839▼ $55,389
Total Net Assets Fund Balance$278,671$389,473▲ $110,802
Total Liabilities and Net Assets / Fund Balance$374,053$438,728▲ $64,675

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,442$13,530$14,972
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David KatznelsonExecutive DirectorFT$215,237$37,845$253,082
Shane HankingsChief of OperationsFT$127,590$14,575$142,165

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,206,187
Program Service Revenue
$41,355
Investment Income
$2,731
Other Revenue
$0
All Other Contributions
$2,206,187
Change in Net Assets
$110,802

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,250,273
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$786
Total Revenue per Audited Statements
$2,251,059
Total Revenue per Form 990
$2,250,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,083,852
Salaries, Compensation, and Employee Benefits$1,055,619
Total Fundraising Expense$260,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$354,108$82,694$40,664$477,466
Current Officers, Directors, Trustees, and Key Employees$212,309$25,518$105,000$342,827
Other Employee Benefits$111,252$18,930$19,262$149,444
Travel$134,722$575$9,913$145,210
Occupancy$66,678$10,643$10,829$88,150
Payroll Taxes$44,141$7,510$7,642$59,293
All Other Expenses$31,700$457$3,024$35,181
Office Expenses$26,147$1,152$1,609$28,908
Other Expenses$20,967$3,121$3,356$27,444
Pension Plan Contributions$19,794$3,368$3,427$26,589
Insurance$6,979$1,183$1,203$9,365
Fees for Services Accounting$5,300--$5,300
Fees for Services Other$479$1,051$1,070$2,600
Depreciation Depletion$1,314$224$228$1,766
Fees for Services Legal$766--$766
Advertising$686--$686
Total Functional Expenses$1,716,172$163,031$260,268$2,139,471

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,140,257
Expenses per Audited Statements$2,139,471
Total Expenses per Form 990$2,139,471
Expenses Not Reported on Form 990$786
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Yes
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, Part VI, Section B, Line 11B

Management makes a copy of the form 990 available to the board.

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

The organization sends out the conflict of interest policy annually and asks for updates.

Form 990, Part VI, Section B, Line 15

Compensation of key employees and officers is first suggested by human resources, who derive the figures through research of comparable posistions in comparable industries and cost of living. The suggested compensation is then presented to the board of directors for approval.

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Reboot Inc
EIN
57-1154844
Phone
4133842423
Address
734 LONGMEADOW STREET NO 103, LONGMEADOW, MA 01106

Signing Officer

Name
David Katznelson
Title
Executive Director
Phone
4133842423
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Katznelson
Formed
2003
Legal Domicile
De
Voting Board Members
20
Independent Board Members
20
Employees
9
Volunteers
608

Preparer

Firm
Boisselle Morton & Wolkowicz Llp
Address
48 BAY ROAD PO BOX 374, HADLEY, MA 01035
Preparer
Joseph P Wolkowicz CPA
Phone
4135870099
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The audit committee is in communication with the independent accountant throughout the audit and the preparation of the financial statements. This process did not change during the tax year.

Raw XML AppendixShowing 400 of 601 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt095382
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt049255
IRS990/AccountsReceivableGrp/BOYAmt05621
IRS990/AccountsReceivableGrp/EOYAmt0891
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO FACILITATE IN ADDRESSING INDIVIDUAL'S QUESTIONS AND CONCERNS REGARDING JEWISH IDENTITY, COMMUNITY AND MEANING.
IRS990/AdvertisingGrp/ProgramServicesAmt0686
IRS990/AdvertisingGrp/TotalAmt0686
IRS990/AllOtherContributionsAmt02206187
IRS990/AllOtherExpensesGrp/FundraisingAmt03024
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0457
IRS990/AllOtherExpensesGrp/ProgramServicesAmt031700
IRS990/AllOtherExpensesGrp/TotalAmt035181
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0DAVID KATZNELSON
IRS990/BooksInCareOfDetail/PhoneNum04133842423
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0734 LONGMEADOW ST UNIT 103
IRS990/BooksInCareOfDetail/USAddress/CityNm0LONGMEADOW
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001106
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0322539
IRS990/CashNonInterestBearingGrp/EOYAmt0420069
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0105000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025518
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0212309
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0342827
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02206187
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02731
IRS990/CYOtherExpensesAmt01083852
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt041355
IRS990/CYRevenuesLessExpensesAmt0110802
IRS990/CYSalariesCompEmpBnftPaidAmt01055619
IRS990/CYTotalExpensesAmt02139471
IRS990/CYTotalFundraisingExpenseAmt0260268
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02250273
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0228
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0224
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01314
IRS990/DepreciationDepletionGrp/TotalAmt01766
IRS990/Desc0REBOOT STRATEGIC PROGRAMS, REBOOT STUDIO, AND MARKETING AND OUTREACH ARE SEED FUNDING POOLS FOR PROJECT IDEAS THAT TOUCH UPON: * REINVENTION OF RITUAL MOMENTS; * REINVENTION OF LIFE CYCLE EVENTS; * TOOLS FOR CONVERSATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt074443
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0240634
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0802155
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05300
IRS990/FeesForServicesAccountingGrp/TotalAmt05300
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0766
IRS990/FeesForServicesLegalGrp/TotalAmt0766
IRS990/FeesForServicesOtherGrp/FundraisingAmt01070
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01051
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0479
IRS990/FeesForServicesOtherGrp/TotalAmt02600
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt163.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt173.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt183.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt193.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2135.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2037845
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2114575
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE BODOW
IRS990/Form990PartVIISectionAGrp/PersonNm1GREG CLAYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2GRETCHEN DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm3ARCHIE GOTTESMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4ADAM GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm5JULIE HERMELIN
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMIE KANTROWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm7RACHEL LEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS NOXON
IRS990/Form990PartVIISectionAGrp/PersonNm9BENJ PASEK
IRS990/Form990PartVIISectionAGrp/PersonNm10STACEY REISS
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVEN RUBENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm12KAY SARLIN
IRS990/Form990PartVIISectionAGrp/PersonNm13DANIEL SOKATCH
IRS990/Form990PartVIISectionAGrp/PersonNm14JESSY TOLKAN
IRS990/Form990PartVIISectionAGrp/PersonNm15ANNE WOJCICKI
IRS990/Form990PartVIISectionAGrp/PersonNm16ADAM WALDEN
IRS990/Form990PartVIISectionAGrp/PersonNm17BRINA MILIKOWSKY
IRS990/Form990PartVIISectionAGrp/PersonNm18BEN ELOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm19SAMANTHA KURTZMAN-COUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm20DAVID KATZNELSON
IRS990/Form990PartVIISectionAGrp/PersonNm21SHANE HANKINGS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20215237
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21127590
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02250273
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01203
IRS990/InsuranceGrp/ManagementAndGeneralAmt01183
IRS990/InsuranceGrp/ProgramServicesAmt06979
IRS990/InsuranceGrp/TotalAmt09365
IRS990/InvestmentIncomeGrp/ExclusionAmt02731
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02731
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013530
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03208
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01442
IRS990/LandBldgEquipCostOrOtherBssAmt014972
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOUNDED IN 2002, REBOOT ENGAGES AND INSPIRES YOUNG, JEWISHLY-UNCONNECTED CULTURAL CREATIVES, INNOVATORS AND THOUGHT-LEADERS WHO, THROUGH THEIR CANDID AND INTROSPECTIVE CONVERSATIONS AND CREATIVITY, GENERATE PROJECTS THAT IMPACT BOTH THE JEWISH AND NON-JEWISH WORLDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0278671
IRS990/NetAssetsOrFundBalancesEOYAmt0389473
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0204228
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0148839
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010829
IRS990/OccupancyGrp/ManagementAndGeneralAmt010643
IRS990/OccupancyGrp/ProgramServicesAmt066678
IRS990/OccupancyGrp/TotalAmt088150
IRS990/OfficeExpensesGrp/FundraisingAmt01609
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01152
IRS990/OfficeExpensesGrp/ProgramServicesAmt026147
IRS990/OfficeExpensesGrp/TotalAmt028908
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019262
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018930
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0111252
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0149444
IRS990/OtherExpensesGrp/Desc0CONSULTING
IRS990/OtherExpensesGrp/Desc1EVENT RENTAL & SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt050308
IRS990/OtherExpensesGrp/FundraisingAmt1555
IRS990/OtherExpensesGrp/FundraisingAmt22178
IRS990/OtherExpensesGrp/FundraisingAmt33356
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1386
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22095
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33121
IRS990/OtherExpensesGrp/ProgramServicesAmt0408889
IRS990/OtherExpensesGrp/ProgramServicesAmt1236295
IRS990/OtherExpensesGrp/ProgramServicesAmt233646
IRS990/OtherExpensesGrp/ProgramServicesAmt320967
IRS990/OtherExpensesGrp/TotalAmt0463321
IRS990/OtherExpensesGrp/TotalAmt1237236
IRS990/OtherExpensesGrp/TotalAmt237919
IRS990/OtherExpensesGrp/TotalAmt327444
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040664
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082694
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0354108
IRS990/OtherSalariesAndWagesGrp/TotalAmt0477466
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07642
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07510
IRS990/PayrollTaxesGrp/ProgramServicesAmt044141
IRS990/PayrollTaxesGrp/TotalAmt059293
IRS990/PensionPlanContributionsGrp/FundraisingAmt03427
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03368
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019794
IRS990/PensionPlanContributionsGrp/TotalAmt026589
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042685
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016326
IRS990/PrincipalOfficerNm0DAVID KATZNELSON
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SALES AND SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041355
IRS990/ProgSrvcAccomActy2Grp/Desc0NETWORK AND COMMUNITY ENGAGEMENT: EVENTS ARE PART OF A PROGRAMMING STRATEGY TO INVEST IN THE NEXT GENERATION OF JEWS BY ENCOURAGING THEM TO RECONNECT TO THEIR JUDAISM, BY BUILDING AND NURTUTING A BROAD COMMUNITY GROUNDED IN JEWISH VALUES. REBOOT'S LOCAL GOALS ARE TO KEEP THE NETWORK ENGAGED AND CONNECTED, AS WELL AS TO HELP ENCOURAGE THEM TO CREATE PROGRAMS, PRODUCTS AND INITIATIVES THAT WILL CATALYZE OTHERS OUTSIDE THE NETWORK TO ENGAGE IN SIMILAR CONVERSATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0899539
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0164
IRS990/ProgSrvcAccomActy3Grp/Desc0IDELSOHN SOCIETY FOR MUSICAL PRESERVATION: TO RECORD AND DISTRIBUTE MUSIC RELATING TO THE JEWISH EXPERIENCE THAT WILL SERVE BOTH EDUCATIONAL AND ENTERTAINMENT PURPOSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014478
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0420
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01877075
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0842
IRS990/PYOtherExpensesAmt01012808
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt069553
IRS990/PYRevenuesLessExpensesAmt0-229543
IRS990/PYSalariesCompEmpBnftPaidAmt01164205
IRS990/PYTotalExpensesAmt02177013
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01947470
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0110802
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt040771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02206187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01877075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01846685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01597888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01838844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09366679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0842

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.53$1.61$4.97$4.76$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.39$1.40$3.59$3.64$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.24$1.45$2.88$2.75$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.24$1.33$2.75$2.29$0.46
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.10$0.86$2.66$2.18$0.47
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.05$0.39$2.25$2.14$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.10$0.28$1.95$2.18$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.08$0.51$1.97$2.10$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.09$0.64$1.61$1.94$0.32
2015Summary only. Only limited summary data is available for this year.$1.02$0.05$0.97$1.85$1.80$0.05
2014Summary only. Only limited summary data is available for this year.$0.98$0.06$0.91$1.89$1.66$0.23
2013Summary only. Only limited summary data is available for this year.$0.71$0.03$0.68$1.12$1.43$0.32
2012Summary only. Only limited summary data is available for this year.$1.04$0.04$1.00$1.78$1.63$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.10$0.84$1.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.10$0.88$2.07