Civic Intelligence

Rewritten

990 • Fiscal year 2022 • EIN 80-0879681

Jan 01, 2022 to Dec 31, 2022 • Filed on May 08, 2023

Organization ProfileN/A
320 North E StreetSan Bernardino, CA 92401

(909) 645-6189

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

17th percentile

-24%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

100th percentile

$100,000

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 47.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-5.5%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$169,025

Down $51,921 (-23%) from 2021

Net Assets

Down

$163,590

Down $50,364 (-24%) from 2021

Liabilities

Down

$5,435

Down $1,557 (-22%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin17th percentile

Revenue

Down

$212,479

Down $12,343 (-5.5%) from 2021

Expenses

Up

$263,528

Up $32,515 (+14%) from 2021

Net Income

Down

-$51,049

Down $44,858 (-725%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$300K$200K$100K$0-$100KAssets 2013: $3,316Liabilities 2013: $2,254Net Assets 2013: $1,0622013Assets 2014: $3,091Liabilities 2014: $13,019Net Assets 2014: -$9,9282014Assets 2015: $18,982Liabilities 2015: $18,255Net Assets 2015: $7272015Assets 2016: $19,230Liabilities 2016: $12,903Net Assets 2016: $6,3272016Assets 2017: $61,374Liabilities 2017: $6,701Net Assets 2017: $54,6732017Assets 2018: $130,158Liabilities 2018: $9,606Net Assets 2018: $120,5522018Assets 2019: $96,792Liabilities 2019: $6,807Net Assets 2019: $89,9852019Assets 2020: $232,545Liabilities 2020: $8,701Net Assets 2020: $223,8442020Assets 2021: $220,946Liabilities 2021: $6,992Net Assets 2021: $213,9542021Assets 2022: $169,025Liabilities 2022: $5,435Net Assets 2022: $163,5902022Assets 2024: $121,324Liabilities 2024: $1,453Net Assets 2024: $119,8712024

Highlighted filing

2022

Assets$169,025
Liabilities$5,435
Net Assets$163,590
Open 2022 Filing

Operations Trend

Revenue Growth35th percentile

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

$400K$200K$0-$200KRevenue 2013: $81,177Expenses 2013: $80,115Net Income 2013: $1,0622013Revenue 2014: $69,320Expenses 2014: $80,310Net Income 2014: -$10,9902014Revenue 2015: $93,120Expenses 2015: $82,465Net Income 2015: $10,6552015Revenue 2016: $115,712Expenses 2016: $114,216Net Income 2016: $1,4962016Revenue 2017: $192,272Expenses 2017: $143,926Net Income 2017: $48,3462017Revenue 2018: $296,302Expenses 2018: $229,468Net Income 2018: $66,8342018Revenue 2019: $189,572Expenses 2019: $220,639Net Income 2019: -$31,0672019Revenue 2020: $368,633Expenses 2020: $239,892Net Income 2020: $128,7412020Revenue 2021: $224,822Expenses 2021: $231,013Net Income 2021: -$6,1912021Revenue 2022: $212,479Expenses 2022: $263,528Net Income 2022: -$51,0492022Revenue 2024: $243,666Expenses 2024: $271,030Net Income 2024: -$27,3642024

Highlighted filing

2022

Revenue$212,479
Expenses$263,528
Net Income-$51,049
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 8, 2023
Return Version
2022v5.0
Gross Receipts
$242,072
Mission and Program Overview

Mission

Through the power of Education, Advocacy, Community, and Mobilization, Rewritten equips young men and women with the tools to transform their futures.

ReWritten exists to bring holistic support and restoration to fatherless and underserved youth in at-risk communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$189,980$135,071▼ $54,909
Savings and Temporary Cash Investments$25,007$25,010▲ $3
Land, Buildings, and Equipment, Net$5,959$8,944▲ $2,985
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$220,946$169,025▼ $51,921
Other Assets Total-$0-
Liabilities
Other Liabilities$6,992$5,435▼ $1,557
Total Liabilities$6,992$5,435▼ $1,557
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$213,954$163,590▼ $50,364
Total Net Assets Fund Balance$213,954$163,590▼ $50,364
Total Liabilities and Net Assets / Fund Balance$220,946$169,025▼ $51,921

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,150$16,662$22,812
Other Land Buildings$2,794$5,666$8,460
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frank PerezDirectorFT$100,000$100,000

Board Members and Trustees

NameTitle
Debra GradiasChairman
Tim JonesDirector
Jeremy LivermoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$241,975
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-29,496
All Other Contributions
$119,628
Change in Net Assets
$-51,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,065
Salaries, Compensation, and Employee Benefits$109,103
Grants and Similar Amounts Paid$36,900
Total Fundraising Expense$12,707
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$90,000$5,000$5,000$100,000
Fees for Services Other$39,960-$4,768$44,728
Grants to Domestic Individuals$36,900--$36,900
Occupancy$24,840$1,380$1,380$27,600
All Other Expenses$6,340$3,507$146$9,993
Payroll Taxes$8,193$455$455$9,103
Depreciation Depletion$4,119--$4,119
Other Expenses$3,292$62$552$3,292
Insurance$2,151$120$119$2,390
Fees for Services Accounting$400$1,325-$1,725
Information Technology$1,080$120-$1,200
Office Expenses$655$8-$663
Benefits to Members$460--$460
Advertising$282--$282
Travel$95--$95
Total Functional Expenses$232,613$18,208$12,707$263,528
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,593
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity Gala$75,961-$17,537-
5K Race$44,125-$9,995-
Total Events$120,086-$27,532$-27,532
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$5,435
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
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

“Two other serving board members are spouses.”

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

“Co-Chair and Treasurer review Form 990 prior to filing and report to the board.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
ReWritten
EIN
80-0879681
Phone
9096456189
Address
320 North E Street, San Bernardino, CA 92401

Signing Officer

Name
Vanessa Perez
Title
Finance Director
Signed
2023-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Perez
Voting Board Members
4
Independent Board Members
6
Employees
1
Volunteers
15

Preparer

Firm
Bruce A Gray CPA
Address
843 Settlers Dr, Milliken, CO 80543
Preparer
Brewster A Gray CPA CGMA
Phone
9705789950
Raw XML AppendixShowing 400 of 428 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ReWritten exists to bring holistic support and restoration to fatherless and underserved youth in at-risk communities.
IRS990/AdvertisingGrp/ProgramServicesAmt0282
IRS990/AdvertisingGrp/TotalAmt0282
IRS990/AllOtherContributionsAmt0119628
IRS990/AllOtherExpensesGrp/FundraisingAmt0146
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03507
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06340
IRS990/AllOtherExpensesGrp/TotalAmt09993
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0460
IRS990/BenefitsToMembersGrp/TotalAmt0460
IRS990/BooksInCareOfDetail/PersonNm0Vanessa Perez
IRS990/BooksInCareOfDetail/PhoneNum09096456189
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0320 North E Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Bernardino
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092401
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0189980
IRS990/CashNonInterestBearingGrp/EOYAmt0135071
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt090000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0100000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0122347
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0460
IRS990/CYContributionsGrantsAmt0241975
IRS990/CYGrantsAndSimilarPaidAmt036900
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0117065
IRS990/CYOtherRevenueAmt0-29496
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-51049
IRS990/CYSalariesCompEmpBnftPaidAmt0109103
IRS990/CYTotalExpensesAmt0263528
IRS990/CYTotalFundraisingExpenseAmt012707
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0212479
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04119
IRS990/DepreciationDepletionGrp/TotalAmt04119
IRS990/Desc0Heal the Fatherless. ReWrite a Future.Personalized mentoring for at-risk youth to help them become thriving adults.A child without a father is a child at risk. To fill the voids left by their fathers, children often turn to drugs to feel good, promiscuity to feel loved, and gangs to belong. 70% of prison inmates are from fatherless homes. 65% of youth suicides are from fatherless homes. 90% of homeless and runaway youth are from fatherless homes.Our Why:No child should have to grow up without a father and carry the burden of his absence alone. It is growing up without a father and having little to no support in most areas of life that leaves children the most vulnerable, lost and misguided. Left to this reality, the trajectory of their lives becomes one predetermined by those of generations past. It is this void left by absent fathers and the challenges facing the children we work with that we see as an occasion to which we rise. Through diversified programs and practical help, we work alongside children and families to create a productive and peaceful community. The cornerstone of ReWrittens work is personal relationships with our participants. ReWrittens goal is to foster a commitment to the community that will promote a five-fold transformation in the lives of the participants we serve: academic success, strong interpersonal skills, creative outlets, employment assistance, and most importantly, a renewed sense of hope in the future.ReWritten is an organization formed in direct response to the number of young people growing up in a largely fatherless community. We identify youths who are going to have a turbulent transition to adulthood, as well as adults who are struggling to thrive, and offer a positive support system that enables them to avoid pitfalls that can derail their lives. The focus is slightly different at each level but the goal remains the same: empower the participant to make positive changes in his/her life. With Highly Relational Mentoring Children Can ThriveSafe EnvironmentSafety goes beyond physical well-being. Having a safe environment where children feel protected emotionally gives them freedom to explore their passions, pursue their dreams, and discover new areas of interest so that they may be themselves, safely.Emotional SupportMost often, a childs emotional support needs get in the way of success inside and outside of the classroom. By helping to provide healing first, we can pave a path to academic and personal success.Academic & Career GuidanceAt-risk youth benefit from hands-on academic enrichment. We provide assessments, customized tutoring, and home support across the core subjects. As they emerge from school, we prepare them for life with goal setting, job readiness, college preparedness, and resum building.Success Looks Different for Every ChildEmotional HealingAcademic SuccessConfidenceSelf-SufficiencyDevelopment of Essential Life SkillsJob Readiness & Work EthicOwnership of Their FutureHow It Works1) AssessWe start by getting to know each child to better understand where they are and what they are missing in their lives emotionally and academically.2) Work TogetherBased on the needs of each child, we offer 6 different mentoring and tutoring options geared towards developing key academic and life skills. Career guidance and job readiness continues beyond the academic years.3) Watch Them ThriveEvery academic and personal milestone reached is a reason to celebrate. We stand side by side with our children to help them realize their own definition of success.Our MissionAt ReWritten, we believe no child should have to grow up without a father and carry the burden of his absence alone. Fatherless children have a hole in their heart that they are desperate to fill. And, without proper direction, they are more likely to turn to drugs, promiscuity, and gangs for fulfillment and belonging. Here at ReWritten, we work alongside the young people we serve to help them become thriving adults. We do this by
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0232613
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01325
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0400
IRS990/FeesForServicesAccountingGrp/TotalAmt01725
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt04768
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt039960
IRS990/FeesForServicesOtherGrp/TotalAmt044728
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Frank Perez
IRS990/Form990PartVIISectionAGrp/PersonNm1Debra Gradias
IRS990/Form990PartVIISectionAGrp/PersonNm2Jeremy Livermore
IRS990/Form990PartVIISectionAGrp/PersonNm3Tim Jones
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0100000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0122347
IRS990/FundraisingDirectExpensesAmt029593
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt036900
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt036900
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0242072
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0120
IRS990/InformationTechnologyGrp/ProgramServicesAmt01080
IRS990/InformationTechnologyGrp/TotalAmt01200
IRS990/InsuranceGrp/FundraisingAmt0119
IRS990/InsuranceGrp/ManagementAndGeneralAmt0120
IRS990/InsuranceGrp/ProgramServicesAmt02151
IRS990/InsuranceGrp/TotalAmt02390
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022328
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05959
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08944
IRS990/LandBldgEquipCostOrOtherBssAmt031272
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0ReWritten exists to bring holistic support and restoration to fatherless and underserved youth in at-risk communities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0213954
IRS990/NetAssetsOrFundBalancesEOYAmt0163590
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-29593
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0213954
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0163590
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01380
IRS990/OccupancyGrp/ManagementAndGeneralAmt01380
IRS990/OccupancyGrp/ProgramServicesAmt024840
IRS990/OccupancyGrp/TotalAmt027600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08
IRS990/OfficeExpensesGrp/ProgramServicesAmt0655
IRS990/OfficeExpensesGrp/TotalAmt0663
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CEO Development
IRS990/OtherExpensesGrp/Desc1Service Charges
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Participant Incentives
IRS990/OtherExpensesGrp/FundraisingAmt0287
IRS990/OtherExpensesGrp/FundraisingAmt1552
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05878
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt262
IRS990/OtherExpensesGrp/ProgramServicesAmt01791
IRS990/OtherExpensesGrp/ProgramServicesAmt16252
IRS990/OtherExpensesGrp/ProgramServicesAmt25803
IRS990/OtherExpensesGrp/ProgramServicesAmt33292
IRS990/OtherExpensesGrp/TotalAmt07669
IRS990/OtherExpensesGrp/TotalAmt16892
IRS990/OtherExpensesGrp/TotalAmt26417
IRS990/OtherExpensesGrp/TotalAmt33292
IRS990/OtherLiabilitiesGrp/BOYAmt06992
IRS990/OtherLiabilitiesGrp/EOYAmt05435
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt097
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt097
IRS990/OtherRevenueTotalAmt097
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0455
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0455
IRS990/PayrollTaxesGrp/ProgramServicesAmt08193
IRS990/PayrollTaxesGrp/TotalAmt09103
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Frank Perez
IRS990/PriorPeriodAdjustmentsAmt0685
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0224822
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0128079
IRS990/PYRevenuesLessExpensesAmt0-6191
IRS990/PYSalariesCompEmpBnftPaidAmt0102934
IRS990/PYTotalExpensesAmt0231013
IRS990/PYTotalRevenueAmt0224822
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-51049
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025007
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0241975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0224822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0368624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0189570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0296302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01321293
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt097
IRS990ScheduleA/OtherIncome170Grp/TotalAmt097
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01321293
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0241975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0224822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0368624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0189570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0296302
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01321293
IRS990ScheduleA/TotalSupportAmt01321390
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06150
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016662
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022812
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02794
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05666
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08944
IRS990ScheduleD/TotalLiabilityAmt05435
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0120086
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt075961
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt044125
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027532
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Charity Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K Race
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075961
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt044125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0120086
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-27532
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027532
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017537
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09995
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt036900
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two other serving board members are spouses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Co-Chair and Treasurer review Form 990 prior to filing and report to the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0220946
IRS990/TotalAssetsEOYAmt0169025
IRS990/TotalAssetsGrp/BOYAmt0220946
IRS990/TotalAssetsGrp/EOYAmt0169025
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0241975
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012707
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018208
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0232613
IRS990/TotalFunctionalExpensesGrp/TotalAmt0263528
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06992
IRS990/TotalLiabilitiesEOYAmt05435
IRS990/TotalLiabilitiesGrp/BOYAmt06992
IRS990/TotalLiabilitiesGrp/EOYAmt05435
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0213954
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0163590
IRS990/TotalProgramServiceExpensesAmt0232613
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0100000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt097
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212479
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0220946
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0169025
IRS990/TravelGrp/ProgramServicesAmt095
IRS990/TravelGrp/TotalAmt095
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0320 North E Street
IRS990/USAddress/CityNm0San Bernardino
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092401
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,025
Liabilities
$5,435
Net assets
$163,590
Revenue
$212,479
Expenses
$263,528
Net income
-$51,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.01$1.20$2.44$2.71$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.05$1.64$2.12$2.64$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.07$2.14$2.25$2.31$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.09$2.24$3.69$2.40$1.29
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.07$0.90$1.90$2.21$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.10$1.21$2.96$2.29$0.67
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.07$0.55$1.92$1.44$0.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.13$0.06$1.16$1.14$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.18$0.01$0.93$0.82$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.13$0.10$0.69$0.80$0.11
2013Summary only. Only limited summary data is available for this year.$0.03$0.02$0.01$0.81$0.80$0.01