Civic Intelligence

Rebel Recovery Florida Inc

EIN 81-5190566 • 501(c)3 • West Palm Beach, FL

Profile

Rebel recovery is a low barrier recovery community organization that provides recovery support services, education, and advocacy to people impacted by drug use and those living with or at risk of hiv/aids.

400 N Congress Avenue 130West Palm Beach, FL 33401

www.rebelrecoveryfl.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.41x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.09x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

11th percentile

-19%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

30%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$801,879

Down $184,735 (-19%) from 2023

Liabilities

Down

$332,712

Down $132,586 (-28%) from 2023

Net Assets

Down

$469,167

Down $52,149 (-10%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin35th percentile

Revenue

Up

$3,566,959

Up $828,861 (+30%) from 2023

Expenses

Up

$3,619,108

Up $1,235,816 (+52%) from 2023

Net Income

Down

-$52,149

Down $406,955 (-115%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2017: $24,654Liabilities 2017: $7012017Assets 2018: $101,789Liabilities 2018: $2,288Net Assets 2018: $99,5012018Assets 2019: $150,054Liabilities 2019: $11,589Net Assets 2019: $138,4652019Assets 2020: $233,361Liabilities 2020: $9,182Net Assets 2020: $224,1792020Assets 2021: $371,777Liabilities 2021: $36,791Net Assets 2021: $334,9862021Assets 2022: $282,226Liabilities 2022: $115,716Net Assets 2022: $166,5102022Assets 2023: $986,614Liabilities 2023: $465,298Net Assets 2023: $521,3162023Assets 2024: $801,879Liabilities 2024: $332,712Net Assets 2024: $469,1672024

Highlighted filing

2024

Assets$801,879
Liabilities$332,712
Net Assets$469,167
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $82,452Expenses 2017: $58,499Net Income 2017: $23,9532017Revenue 2018: $540,397Expenses 2018: $464,849Net Income 2018: $75,5482018Revenue 2019: $709,619Expenses 2019: $670,655Net Income 2019: $38,9642019Revenue 2020: $1,119,155Expenses 2020: $1,038,758Net Income 2020: $80,3972020Revenue 2021: $1,410,160Expenses 2021: $1,299,353Net Income 2021: $110,8072021Revenue 2022: $1,609,531Expenses 2022: $1,778,007Net Income 2022: -$168,4762022Revenue 2023: $2,738,098Expenses 2023: $2,383,292Net Income 2023: $354,8062023Revenue 2024: $3,566,959Expenses 2024: $3,619,108Net Income 2024: -$52,1492024

Highlighted filing

2024

Revenue$3,566,959
Expenses$3,619,108
Net Income-$52,149
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$801,879
Liabilities
$332,712
Net assets
$469,167
Revenue
$3,566,959
Expenses
$3,619,108
Net income
-$52,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.33$0.47$3.57$3.62$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.47$0.52$2.74$2.38$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.12$0.17$1.61$1.78$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.33$1.41$1.30$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$1.12$1.04$0.08
2019Summary only. Only limited summary data is available for this year.$0.15$0.01$0.14$0.71$0.67$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.54$0.46$0.08
2017Summary only. Only limited summary data is available for this year.$0.02$0.00$0.08$0.06$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$3,566,959
Mission and Program Overview

Mission

To provide resources for those affected by addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$619,190$521,720▼ $97,470
Cash and Non-Interest-Bearing Accounts$121,924$92,972▼ $28,952
Land, Buildings, and Equipment, Net$23,450$35,236▲ $11,786
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$986,614$801,879▼ $184,735
Other Assets Total$222,050$151,951▼ $70,099
Liabilities
Other Liabilities$381,309$332,712▼ $48,597
Deferred Revenue$83,989--
Total Liabilities$465,298$332,712▼ $132,586
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$521,316$469,167▼ $52,149
Total Net Assets Fund Balance$521,316$469,167▼ $52,149
Total Liabilities and Net Assets / Fund Balance$986,614$801,879▼ $184,735

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,612$24,615$55,227
Other Land Buildings$4,624$4,098$8,722
Other Assets Org$25,495--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Christin ProtestoPresident
Marc SchlosserVice President
Barbara Andraka-ChristouDirector
Gena GustinDirector
Nancy Mc ConnellCEO
Justin KunzelmanFormer CEO
Christopher AbertSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,560,182
Program Service Revenue
$6,777
Investment Income
$0
Other Revenue
$0
All Other Contributions
$379,129
Change in Net Assets
$-52,149

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,566,959
Total Revenue per Audited Statements
$3,566,959
Total Revenue per Form 990
$3,566,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,439,549
Other Expenses$1,179,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,724,901$304,394-$2,029,295
Other Employee Benefits$348,716$61,538-$410,254
Office Expenses$229,905$40,572-$270,477
Occupancy$171,825$30,322-$202,147
Fees for Services Other$107,620$18,993-$126,613
Travel$74,650$13,173-$87,823
Fees for Services Accounting$36,111$6,372-$42,483
All Other Expenses$27,273$4,813-$32,086
Insurance$16,919$2,986-$19,905
Other Expenses$16,647$2,938-$19,585
Depreciation Depletion$7,433$1,262-$8,695
Advertising$3,748$661-$4,409
Interest$3,195$564-$3,759
Fees for Services Legal$990$175-$1,165
Total Functional Expenses$3,076,283$542,825$0$3,619,108

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,619,108
Total Expenses per Audited Statements$3,619,108
Total Expenses per Form 990$3,619,108
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

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 Liabilities$157,786
Lease Liability - ROU$112,629
Credit Cards Payable$62,297
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

FORM 990, PART VI, SECTION C, LINE 19:

“Our governing documents were available upon request and are being uploaded to our website for on demand access. They are also available on other websites.”

Filing and Contact Details

Filer

Filer Name
Rebel Recovery Florida Inc
EIN
81-5190566
Phone
5612010739
Address
400 N Congress Avenue 130, West Palm Beach, FL 33401

Signing Officer

Name
Nancy McConnell
Title
CEO
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Mc Connell
Formed
2017
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
41
Volunteers
34

Preparer

Firm
Divine Blalock Martin & Sellari LLC
Address
580 VILLAGE BLVD SUITE 110, WEST PALM BEACH, FL 33409
Preparer
Dustan Brown CPA
Phone
5616861110
Supplemental Narrative

Additional Explanations

Form 990, Part V1, Section B, Line 11B

“The form 990 will be completed anually and copies will be provided to the entire governing board as well as the president/ceo of the organization. At that time the president/ceo will review the form 990 with the audit committee and fiscal officer. Any necessary changes will then be updated on the form. Once all necessary changes are made and the president/ceo is in agreement with the audit committee and fiscal officer on the finished form 990, it will be signed by the president/ceo, dated and submitted by the filing deadline. A copy of the approved form 990 will be provided to all of the officers, directors and trustees before the return is filed.”

Raw XML AppendixShowing 400 of 448 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WILL BE COMPLETED ANUALLY AND COPIES WILL BE PROVIDED TO THE ENTIRE GOVERNING BOARD AS WELL AS THE PRESIDENT/CEO OF THE ORGANIZATION. AT THAT TIME THE PRESIDENT/CEO WILL REVIEW THE FORM 990 WITH THE AUDIT COMMITTEE AND FISCAL OFFICER. ANY NECESSARY CHANGES WILL THEN BE UPDATED ON THE FORM. ONCE ALL NECESSARY CHANGES ARE MADE AND THE PRESIDENT/CEO IS IN AGREEMENT WITH THE AUDIT COMMITTEE AND FISCAL OFFICER ON THE FINISHED FORM 990, IT WILL BE SIGNED BY THE PRESIDENT/CEO, DATED AND SUBMITTED BY THE FILING DEADLINE. A COPY OF THE APPROVED FORM 990 WILL BE PROVIDED TO ALL OF THE OFFICERS, DIRECTORS AND TRUSTEES BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUR GOVERNING DOCUMENTS WERE AVAILABLE UPON REQUEST AND ARE BEING UPLOADED TO OUR WEBSITE FOR ON DEMAND ACCESS. THEY ARE ALSO AVAILABLE ON OTHER WEBSITES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART V1, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19:
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