Civic Intelligence

Rebound Inc.

990 • Fiscal year 2023 • EIN 61-1150924

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

Organization ProfileWWW.REBOUNDINC.ORG

Refreshing map…

1535 W BroadwayLouisville, KY 40203

(502) 566-3369

Siviq Scores

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

Liabilities / Assets

76th percentile

0.43x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

1.47x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

44th percentile

1.4%

Higher net margin than 44% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$295,825

Higher top officer pay than 88% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

81st percentile

26%

Faster asset growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

68%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Flat

$8,636,745

Flat from 2023

Net Assets

Flat

$4,918,234

Flat from 2023

Liabilities

Flat

$3,718,511

Flat from 2023

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin44th percentile

Revenue

Flat

$2,526,588

Flat from 2023

Expenses

Flat

$2,489,981

Flat from 2023

Net Income

Flat

$36,607

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$10M$5.0M$0Assets 2012: $303,775Liabilities 2012: $71,777Net Assets 2012: $231,9982012Assets 2013: $332,292Liabilities 2013: $105,156Net Assets 2013: $227,1362013Assets 2014: $544,695Liabilities 2014: $118,068Net Assets 2014: $426,6272014Assets 2015: $565,568Liabilities 2015: $248,584Net Assets 2015: $316,9842015Assets 2016: $408,066Liabilities 2016: $87,878Net Assets 2016: $320,1882016Assets 2017: $526,098Liabilities 2017: $26,964Net Assets 2017: $499,1342017Assets 2018: $689,616Liabilities 2018: $123,837Net Assets 2018: $565,7792018Assets 2019: $1,231,362Liabilities 2019: $273,892Net Assets 2019: $957,4702019Assets 2020: $2,561,074Liabilities 2020: $1,839,177Net Assets 2020: $721,8972020Assets 2021: $7,688,602Liabilities 2021: $458,224Net Assets 2021: $7,230,3782021Assets 2022: $6,856,978Liabilities 2022: $1,975,351Net Assets 2022: $4,881,6272022Assets 2023: $8,636,745Liabilities 2023: $3,718,511Net Assets 2023: $4,918,2342023Assets 2023: $8,636,745Liabilities 2023: $3,718,511Net Assets 2023: $4,918,2342023

Highlighted filing

2023

Assets$8,636,745
Liabilities$3,718,511
Net Assets$4,918,234
Open 2023 Filing

Operations Trend

Revenue Growth89th percentile

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

$10M$5.0M$0-$5.0MExpenses 2012: $1,176,8962012Revenue 2013: $307,398Expenses 2013: $312,260Net Income 2013: -$4,8622013Revenue 2014: $415,398Expenses 2014: $215,907Net Income 2014: $199,4912014Revenue 2015: $796,370Expenses 2015: $836,268Net Income 2015: -$39,8982015Revenue 2016: $614,222Expenses 2016: $611,018Net Income 2016: $3,2042016Revenue 2017: $842,575Expenses 2017: $663,629Net Income 2017: $178,9462017Revenue 2018: $703,222Expenses 2018: $651,121Net Income 2018: $52,1012018Revenue 2019: $971,502Expenses 2019: $579,811Net Income 2019: $391,6912019Revenue 2020: $941,313Expenses 2020: $944,360Net Income 2020: -$3,0472020Revenue 2021: $8,066,246Expenses 2021: $1,557,765Net Income 2021: $6,508,4812021Revenue 2022: $1,504,654Expenses 2022: $1,753,405Net Income 2022: -$248,7512022Revenue 2023: $2,526,588Expenses 2023: $2,489,981Net Income 2023: $36,6072023Revenue 2023: $2,526,588Expenses 2023: $2,489,981Net Income 2023: $36,6072023

Highlighted filing

2023

Revenue$2,526,588
Expenses$2,489,981
Net Income$36,607
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$2,526,588
Mission and Program Overview

Mission

To create positive impact in housing and economic development, while helping families to have access to affordable, quality housing within our historic urban neighborhoods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$2,378,245$4,373,613▲ $1,995,368
Cash and Non-Interest-Bearing Accounts$2,034,784$2,450,372▲ $415,588
Land, Buildings, and Equipment, Net$1,310,967$1,348,461▲ $37,494
Pledges and Grants Receivable$1,125,768$450,192▼ $675,576
Prepaid Expenses and Deferred Charges$3,830$11,121▲ $7,291
Accounts Receivable$3,384$2,986▼ $398
Total Assets$6,856,978$8,636,745▲ $1,779,767
Liabilities
Other Liabilities$1,700,606$3,080,557▲ $1,379,951
Deferred Revenue$88,508$626,748▲ $538,240
Accounts Payable and Accrued Expenses$186,237$11,206▼ $175,031
Total Liabilities$1,975,351$3,718,511▲ $1,743,160
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,881,627$4,918,234▲ $36,607
Total Net Assets Fund Balance$4,881,627$4,918,234▲ $36,607
Total Liabilities and Net Assets / Fund Balance$6,856,978$8,636,745▲ $1,779,767

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,348,461$138,065$1,486,526
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kevin DunlapExecutive DirectorFT$139,444$139,444
Lyndon PryorDirector-$109,320$109,320
David TandyDirector-$27,538$27,538

Board Members and Trustees

NameTitle
Faith WeeklyChairman
Christie MccravyVice Chairman
Anita McgruderDirector
Bill RossDirector
Brigette OwensDirector
Cecilia KellyDirector
Deborah WilliamsDirector
Ebony HarrisDirector
Gwendolyn YoungDirector
Jane WalshDirector
Julie JonesDirector
Kish C PriceDirector
Myra Woodard-shobeDirector
Russell GoodwinDirector
Sadiqa ReynoldsDirector
Sheila IrvinSecretary
Adam HallTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tawana Hughes Builder LLCConstruction4761 DIXIE HIGHWAY, Louisville, KY 40216$895,713
George's ConstructionConstruction5919 BAY PINE DRIVE, Louisville, KY 40219$754,997
Jump Start Realty And Development LLCConstruction5505 MOCK COURT, Louisville, KY 40258$345,980
The Henderson Group EnterprisesConstruction364 NORTH 41ST STREET, Louisville, KY 40212$266,938
Revenue and Support

Revenue Composition

Contributions and Grants
$1,199,993
Program Service Revenue
$1,176,899
Investment Income
$16
Other Revenue
$149,680
All Other Contributions
$1,199,993
Change in Net Assets
$36,607

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,526,588
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,526,588
Total Revenue per Form 990
$2,526,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,489,981
Total Fundraising Expense$35,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$47,662--$47,662
Fees for Services Accounting$31,462$2,402$1,201$35,065
All Other Expenses$19,891$1,525$763$22,179
Other Expenses$15,473$1,820$910$18,203
Office Expenses$13,570$1,597$798$15,965
Occupancy$8,160$960$480$9,600
Insurance$7,997$941$470$9,408
Travel$6,610$778$389$7,777
Total Functional Expenses$2,384,614$70,245$35,122$2,489,981

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,489,981
Total Expenses per Audited Statements$2,489,981
Total Expenses per Form 990$2,489,981
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Construction Loans$2,997,104
Due to Related Parties$83,453
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
No
Other officer compensation reviewed
No
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

“No formal review was or will be conducted.”

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

“Rebound, inc. Has a conflict of interest policy for all staff and board members. Board members and employees are oriented to the policy when they join the organization, and they are required to read and sign the policy and conflict of interest statement. Each year during training sessions, the policy is again reviewed and discussed with employees and board members. The files are also monitored each year to assure that each employee and board member has a signed conflict of interest statement. Before entering into agreements for services or purchases with individuals, organizations, or businesses, a review is done by administration to assure that no employee or board member would benefit financially from such services or products. Should a conflict of interest be identified, it is documented, and options for eliminating the conflict are reviewed to determine the appropriate action.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Rebound Inc
EIN
61-1150924
Phone
5025663369
Address
1535 W BROADWAY, LOUISVILLE, KY 40203

Signing Officer

Name
Kevin Dunlap
Title
Executive Director
Phone
5025663369
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Dunlap
Formed
1993
Legal Domicile
Ky
Voting Board Members
15
Independent Board Members
14
Employees
0
Volunteers
20

Preparer

Firm
Jones Nale & Mattingly Plc
Address
401 WEST MAIN STREET SUITE 1100, LOUISVILLE, KY 40202
Preparer
Travis C Frick
Phone
5025830248
Supplemental Narrative

Additional Explanations

990 Part XII Line 2C

“No changes from the prior year.”

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 (irc). Although the organization is exempt from income taxes, any income generated from activities unrelated to its exempt purpose is subject to tax under irc section 511. There was no unrelated business income tax for the years ended june 30, 2022 and 2023. Accordingly, no provision for federal and state income taxes has been made in these financial statements. The organization's accounting policy provides that a tax expense/benefit from an uncertain tax position may be recognized when it is more likely than not that the position will be sustained upon examination, including resolutions of any related appeals or litigation processes, based on the technical merits. The organization has no uncertain tax positions resulting in an accrual of a tax expense or benefit. The organization's federal return of organization exempt from income tax is subject to examination by the taxing authorities until the expiration of the related statute of limitations on the returns, which is generally three years.”

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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/ActivityOrMissionDesc0TO CREATE POSITIVE IMPACT IN HOUSING AND ECONOMIC DEVELOPMENT, WHILE HELPING FAMILIES TO HAVE ACCESS TO AFFORDABLE, QUALITY HOUSING WITHIN OUR HISTORIC URBAN NEIGHBORHOODS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01993
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02526588
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0470
IRS990/InsuranceGrp/ManagementAndGeneralAmt0941
IRS990/InsuranceGrp/ProgramServicesAmt07997
IRS990/InsuranceGrp/TotalAmt09408
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02378245
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IRS990/InvestmentIncomeGrp/ExclusionAmt016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0138065
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01310967
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01348461
IRS990/LandBldgEquipCostOrOtherBssAmt01486526
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE POSITIVE IMPACT IN HOUSING AND ECONOMIC DEVELOPMENT, WHILE HELPING FAMILIES TO HAVE ACCESS TO AFFORDABLE, QUALITY HOUSING WITHIN OUR HISTORIC URBAN NEIGHBORHOODS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04918234
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0480
IRS990/OccupancyGrp/ManagementAndGeneralAmt0960
IRS990/OccupancyGrp/ProgramServicesAmt08160
IRS990/OccupancyGrp/TotalAmt09600
IRS990/OfficeExpensesGrp/FundraisingAmt0798
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01597
IRS990/OfficeExpensesGrp/ProgramServicesAmt013570
IRS990/OfficeExpensesGrp/TotalAmt015965
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROPERTY PURCHASE AND D
IRS990/OtherExpensesGrp/Desc1ADMIN EXP ALLOCATION -
IRS990/OtherExpensesGrp/Desc2SPONSORSHIPS
IRS990/OtherExpensesGrp/Desc3CONCESSIONS
IRS990/OtherExpensesGrp/FundraisingAmt028401
IRS990/OtherExpensesGrp/FundraisingAmt11710
IRS990/OtherExpensesGrp/FundraisingAmt2910
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt056802
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21820
IRS990/OtherExpensesGrp/ProgramServicesAmt01721906
IRS990/OtherExpensesGrp/ProgramServicesAmt1482813
IRS990/OtherExpensesGrp/ProgramServicesAmt229070
IRS990/OtherExpensesGrp/ProgramServicesAmt315473
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IRS990/OtherExpensesGrp/TotalAmt1568016
IRS990/OtherExpensesGrp/TotalAmt234200
IRS990/OtherExpensesGrp/TotalAmt318203
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IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
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IRS990/OtherRevenueTotalAmt0149680
IRS990/PartialLiquidationInd00
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03830
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07390568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0509448
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0139287
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021077
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt010181704
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01199993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0429006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07390568

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,636,745
Liabilities
$3,718,511
Net assets
$4,918,234
Revenue
$2,526,588
Expenses
$2,489,981
Net income
$36,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$8.64$3.72$4.92$2.53$2.49$0.04
2023Summary only. Only limited summary data is available for this year.$8.64$3.72$4.92$2.53$2.49$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.86$1.98$4.88$1.50$1.75$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.69$0.46$7.23$8.07$1.56$6.51
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$1.84$0.72$0.94$0.94$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.27$0.96$0.97$0.58$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.12$0.57$0.70$0.65$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.03$0.50$0.84$0.66$0.18
2016Summary only. Only limited summary data is available for this year.$0.41$0.09$0.32$0.61$0.61$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.25$0.32$0.80$0.84$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.12$0.43$0.42$0.22$0.20
2013Summary only. Only limited summary data is available for this year.$0.33$0.11$0.23$0.31$0.31$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.07$0.23$1.18