Civic Intelligence

Reboot Inc.

990 • Fiscal year 2021 • EIN 57-1154844

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

Organization ProfileWWW.REBOOTING.COM
734 Longmeadow Street 103Longmeadow, MA 01106

(413) 384-2423

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.15x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

57th percentile

17%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

94th percentile

$271,570

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

89th percentile

63%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

3.6%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,565,076

Up $607,687 (+63%) from 2020

Net Assets

Up

$1,326,565

Up $464,603 (+54%) from 2020

Liabilities

Up

$238,511

Up $143,084 (+150%) from 2020

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin57th percentile

Revenue

Up

$2,751,260

Up $94,592 (+3.6%) from 2020

Expenses

Up

$2,286,657

Up $102,478 (+4.7%) from 2020

Net Income

Down

$464,603

Down $7,886 (-1.7%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2021

Assets$1,565,076
Liabilities$238,511
Net Assets$1,326,565
Open 2021 Filing

Operations Trend

Revenue Growth38th percentile

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

2021

Revenue$2,751,260
Expenses$2,286,657
Net Income$464,603
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.2
Gross Receipts
$2,751,260
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$887,411$1,529,356▲ $641,945
Prepaid Expenses and Deferred Charges$22,400$26,152▲ $3,752
Land, Buildings, and Equipment, Net$3,233$5,732▲ $2,499
Pledges and Grants Receivable$44,345$3,836▼ $40,509
Total Assets$957,389$1,565,076▲ $607,687
Liabilities
Accounts Payable and Accrued Expenses$95,427$238,511▲ $143,084
Total Liabilities$95,427$238,511▲ $143,084
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$861,962$1,276,030▲ $414,068
Net Assets With Donor Restrictions-$50,535-
Total Net Assets Fund Balance$861,962$1,326,565▲ $464,603
Total Liabilities and Net Assets / Fund Balance$957,389$1,565,076▲ $607,687

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,732$2,372$8,104
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David KatznelsonChief Executive OfficerFT$226,330$45,240$271,570
Francine HermelinChief Network OfficerFT$125,660$40,097$165,757
Shane HankingsChief Operating OfficerFT$136,745$17,304$154,049

Board Members and Trustees

NameTitle
Jamie KantrowitzChair
Brina MilikowskyVice Chair
Adam GrossDirector
Adam WaldenDirector
Anne WojcickiDirector
Benj PasekDirector
Chris NoxonDirector
Daniel SokatchDirector
Gretchen DavidsonDirector
Jessy TolkanDirector
Lacey Schwartz DelgadoDirector
Marc SimonDirector
Raymond RokerDirector
Stacey ReissDirector
Steve BodowDirector
Samantha Kurtzman-counterSecretary
Ben ElowitzTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Shmook INCReboot Studio Consulting2222 NICHOLS CANYON ROAD, Los Angeles, CA 90046$102,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,745,310
Program Service Revenue
$5,940
Investment Income
$10
Other Revenue
$0
All Other Contributions
$2,745,310
Change in Net Assets
$464,603

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,751,260
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,777
Total Revenue per Audited Statements
$2,753,037
Total Revenue per Form 990
$2,751,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,484,261
Other Expenses$802,396
Total Fundraising Expense$350,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$504,891$125,130$110,718$740,739
Current Officers, Directors, Trustees, and Key Employees$181,538$56,819$124,718$363,075
Other Employee Benefits$173,111$45,713$51,486$270,310
Payroll Taxes$46,969$12,450$16,110$75,529
Office Expenses$31,646$1,628$2,590$35,864
Pension Plan Contributions$22,023$5,821$6,764$34,608
Occupancy$20,312$4,998$5,809$31,119
All Other Expenses$25,893$1,037$3,001$29,931
Other Expenses$18,007$5,189$1,671$19,678
Travel$10,764$36$5,395$16,195
Advertising$15,478--$15,478
Insurance$7,304$1,930$2,243$11,477
Fees for Services Legal$8,017--$8,017
Fees for Services Accounting$4,189$1,511-$5,700
Fees for Services Other$856-$1,756$2,612
Depreciation Depletion$1,385$367$425$2,177
Total Functional Expenses$1,665,681$270,841$350,135$2,286,657

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,288,434
Expenses per Audited Statements$2,286,657
Total Expenses per Form 990$2,286,657
Expenses Not Reported on Form 990$1,777
Expenses Not Reported on Financial Statements$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
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
Yes
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 103, LONGMEADOW, MA 01106

Signing Officer

Name
David Katznelson
Title
CEO
Phone
4133842423
Signed
2022-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Katznelson
Formed
2003
Legal Domicile
De
Voting Board Members
17
Independent Board Members
17
Employees
11
Volunteers
622

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/BOYAmt095427
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0238511
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO FACILITATE IN ADDRESSING INDIVIDUAL'S QUESTIONS AND CONCERNS REGARDING JEWISH IDENTITY, COMMUNITY AND MEANING.
IRS990/AdvertisingGrp/ProgramServicesAmt015478
IRS990/AdvertisingGrp/TotalAmt015478
IRS990/AllOtherContributionsAmt02745310
IRS990/AllOtherExpensesGrp/FundraisingAmt03001
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01037
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025893
IRS990/AllOtherExpensesGrp/TotalAmt029931
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/BOYAmt0887411
IRS990/CashNonInterestBearingGrp/EOYAmt01529356
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0124718
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt056819
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0181538
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0363075
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0102000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02222 NICHOLS CANYON ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LOS ANGELES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd090046
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SHMOOK INC
IRS990/ContractorCompensationGrp/ServicesDesc0REBOOT STUDIO CONSULTING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02745310
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010
IRS990/CYOtherExpensesAmt0802396
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt05940
IRS990/CYRevenuesLessExpensesAmt0464603
IRS990/CYSalariesCompEmpBnftPaidAmt01484261
IRS990/CYTotalExpensesAmt02286657
IRS990/CYTotalFundraisingExpenseAmt0350135
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02751260
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0425
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0367
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01385
IRS990/DepreciationDepletionGrp/TotalAmt02177
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/EOYAmt050535
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01242931
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01511
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04189
IRS990/FeesForServicesAccountingGrp/TotalAmt05700
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt08017
IRS990/FeesForServicesLegalGrp/TotalAmt08017
IRS990/FeesForServicesOtherGrp/FundraisingAmt01756
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0856
IRS990/FeesForServicesOtherGrp/TotalAmt02612
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/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt153.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt163.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1735.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1835.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1935.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
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/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/OtherCompensationAmt1745240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1817304
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1940097
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE BODOW
IRS990/Form990PartVIISectionAGrp/PersonNm1GRETCHEN DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm2LACEY SCHWARTZ DELGADO
IRS990/Form990PartVIISectionAGrp/PersonNm3ADAM GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS NOXON
IRS990/Form990PartVIISectionAGrp/PersonNm5BENJ PASEK
IRS990/Form990PartVIISectionAGrp/PersonNm6STACEY REISS
IRS990/Form990PartVIISectionAGrp/PersonNm7RAYMOND ROKER
IRS990/Form990PartVIISectionAGrp/PersonNm8MARC SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm9DANIEL SOKATCH
IRS990/Form990PartVIISectionAGrp/PersonNm10JESSY TOLKAN
IRS990/Form990PartVIISectionAGrp/PersonNm11ADAM WALDEN
IRS990/Form990PartVIISectionAGrp/PersonNm12ANNE WOJCICKI
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMIE KANTROWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm14BRINA MILIKOWSKY
IRS990/Form990PartVIISectionAGrp/PersonNm15BEN ELOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm16SAMANTHA KURTZMAN-COUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID KATZNELSON
IRS990/Form990PartVIISectionAGrp/PersonNm18SHANE HANKINGS
IRS990/Form990PartVIISectionAGrp/PersonNm19FRANCINE HERMELIN
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/ReportableCompFromOrgAmt17226330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18136745
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19125660
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/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/TitleTxt13CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF NETWORK OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02751260
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02243
IRS990/InsuranceGrp/ManagementAndGeneralAmt01930
IRS990/InsuranceGrp/ProgramServicesAmt07304
IRS990/InsuranceGrp/TotalAmt011477
IRS990/InvestmentIncomeGrp/ExclusionAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02372
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03233
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05732
IRS990/LandBldgEquipCostOrOtherBssAmt08104
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/NetAssetsOrFundBalancesBOYAmt0861962
IRS990/NetAssetsOrFundBalancesEOYAmt01326565
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0861962
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01276030
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05809
IRS990/OccupancyGrp/ManagementAndGeneralAmt04998
IRS990/OccupancyGrp/ProgramServicesAmt020312
IRS990/OccupancyGrp/TotalAmt031119
IRS990/OfficeExpensesGrp/FundraisingAmt02590
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01628
IRS990/OfficeExpensesGrp/ProgramServicesAmt031646
IRS990/OfficeExpensesGrp/TotalAmt035864
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt051486
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045713
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0173111
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0270310
IRS990/OtherExpensesGrp/Desc0CONSULTING
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EVENT RENTAL & SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt04123
IRS990/OtherExpensesGrp/FundraisingAmt17296
IRS990/OtherExpensesGrp/FundraisingAmt26030
IRS990/OtherExpensesGrp/FundraisingAmt31671
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01934
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25189
IRS990/OtherExpensesGrp/ProgramServicesAmt0512662
IRS990/OtherExpensesGrp/ProgramServicesAmt160827
IRS990/OtherExpensesGrp/ProgramServicesAmt219809
IRS990/OtherExpensesGrp/ProgramServicesAmt318007
IRS990/OtherExpensesGrp/TotalAmt0518719
IRS990/OtherExpensesGrp/TotalAmt174401
IRS990/OtherExpensesGrp/TotalAmt231028
IRS990/OtherExpensesGrp/TotalAmt319678
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0110718
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0125130
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0504891
IRS990/OtherSalariesAndWagesGrp/TotalAmt0740739
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016110
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012450
IRS990/PayrollTaxesGrp/ProgramServicesAmt046969
IRS990/PayrollTaxesGrp/TotalAmt075529
IRS990/PensionPlanContributionsGrp/FundraisingAmt06764
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05821
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022023
IRS990/PensionPlanContributionsGrp/TotalAmt034608
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt044345
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03836
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026152
IRS990/PrincipalOfficerNm0DAVID KATZNELSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SALES AND SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05940
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/ExpenseAmt0422750
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0752
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02654290
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0898
IRS990/PYOtherExpensesAmt0939251
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01480
IRS990/PYRevenuesLessExpensesAmt0472489
IRS990/PYSalariesCompEmpBnftPaidAmt01244928
IRS990/PYTotalExpensesAmt02184179
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02656668
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0464603
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02745310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02654290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02206187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01877075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01846685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011329547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0173
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04654
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0239728
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt011329547
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02745310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02654290

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,565,076
Liabilities
$238,511
Net assets
$1,326,565
Revenue
$2,751,260
Expenses
$2,286,657
Net income
$464,603
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