Civic Intelligence

Reboot Foundation Inc

EIN 83-1064689 • 501(c)3 • Pleasant View, TN

Profile

To directly serve and support the charitable work of the parent organization, reboot recovery in helping military, first responders and their families heal from service-related trauma.

PO Box 381Pleasant View, TN 37146

www.rebootfoundation.com

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

32nd percentile

-8.3%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

14th percentile

-64%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

1.6%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$4,665

Down $8,273 (-64%) from 2018

Liabilities

Up

$1,074

Up $86 (+8.7%) from 2018

Net Assets

$3,591

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue69th percentileNet Margin32nd percentile

Revenue

Up

$100,378

Up $1,616 (+1.6%) from 2018

Expenses

Up

$108,738

Up $21,926 (+25%) from 2018

Net Income

Down

-$8,360

Down $20,310 (-170%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$15K$10K$5.0K$0Assets 2018: $12,938Liabilities 2018: $9882018Assets 2019: $4,665Liabilities 2019: $1,074Net Assets 2019: $3,5912019

Highlighted filing

2019

Assets$4,665
Liabilities$1,074
Net Assets$3,591
Open 2019 Filing

Operations Trend

Revenue Growth54th percentile

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

$150K$100K$50K$0-$50KRevenue 2018: $98,762Expenses 2018: $86,812Net Income 2018: $11,9502018Revenue 2019: $100,378Expenses 2019: $108,738Net Income 2019: -$8,3602019

Highlighted filing

2019

Revenue$100,378
Expenses$108,738
Net Income-$8,360
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,665
Liabilities
$1,074
Net assets
$3,591
Revenue
$100,378
Expenses
$108,738
Net income
-$8,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$1.00$1.09$0.08
2018Summary only. Only limited summary data is available for this year.$0.13$0.01$0.99$0.87$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 27, 2020
Return Version
2019v5.0
Gross Receipts
$174,839
Mission and Program Overview

Mission

To directly serve and support the charitable work of the parent organization, reboot recovery in helping military, first responders and their families heal from service-related trauma.

Program Services

DescriptionGrantsExpenses
TO SUPPORT REBOOT RECOVERY SPECIFICALLY AND OTHER CHARITABLE ORGANIZATIONS THAT HELP OUR MILITARY HEROES, FIRST RESPONDERS AND THEIR FAMILIES HEAL FROM SERVICE-RELATED TRAUMA.$102,939$102,939
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER LEMIEUXPresident-$0--
BRIAN O'MEARATreasurer-$0--
EVAN OWENSExecutive Di-$0--
JOHN DALEOper. & Fina-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Honor Our Heros$174,347$48,975$74,461$-25,486
Total Events$174,347$48,975$74,461$-25,486
Filing and Contact Details

Filer

Filer Name
Reboot Foundation Inc
EIN
83-1064689
Phone
9312922011
Address
PO BOX 381, PLEASANT VIEW, TN 37146

Signing Officer

Name
John Dale
Title
Oper. & Finance Director
Phone
9316140273
Signed
2020-06-27
Discuss with paid preparer
Yes

Preparer

Firm
Blankenship CPA Group Pllc
Address
215 WARD CIRCLE, BRENTWOOD, TN 37027-2304
Preparer
Rachel Lloyd CPA
Phone
6153733771
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: reboot recovery address: po box 381 pleasant view, tn 37146 cash contribution: 82,939 name: sheepdog impact assistance address: 1200 w walnut street rogers, ar 72756 cash contribution: 20,000”

Form 990-ez, Part I, Line 16

“Expenses travel 2,474 total 2,474”

Form 990-ez, Part II, Line 26

“CREDIT CARD 988 1,074”

Form 990-ez, Part III

“To directly serve and support the charitable work of the parent organization, reboot recovery in helping military, first responders and their families heal from service-related trauma.”

Raw XML Appendix171 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN DALE
IRS990EZ/BooksInCareOfDetail/PhoneNum09312922011
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 381
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLEASANT VIEW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037146
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012939
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04665
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0125372
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8360
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03325
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012939
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04665
IRS990EZ/FundraisingGrossIncomeAmt048975
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0102939
IRS990EZ/GrossReceiptsAmt0174839
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0492
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011951
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03591
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011951
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03591
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER LEMIEUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN O'MEARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EVAN OWENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN DALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OPER. & FINA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02474
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO DIRECTLY SERVE AND SUPPORT THE CHARITABLE WORK OF THE PARENT ORGANIZATION, REBOOT RECOVERY IN HELPING MILITARY, FIRST RESPONDERS AND THEIR FAMILIES HEAL FROM SERVICE-RELATED TRAUMA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT REBOOT RECOVERY SPECIFICALLY AND OTHER CHARITABLE ORGANIZATIONS THAT HELP OUR MILITARY HEROES, FIRST RESPONDERS AND THEIR FAMILIES HEAL FROM SERVICE-RELATED TRAUMA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0102939
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0102939
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt074461
IRS990EZ/SpecialEventsNetIncomeLossAmt0-25486
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0988
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01074
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0108738
IRS990EZ/TotalProgramServiceExpensesAmt0102939
IRS990EZ/TotalRevenueAmt0100378
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.REBOOTFOUNDATION.COM
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0453305357
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt082939
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0REBOOT RECOVERY INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt082939
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0125372
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0125372
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt074461
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HONOR OUR HEROS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0174347
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0174347
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048975
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-25486
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt074461
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt074461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: REBOOT RECOVERY ADDRESS: PO BOX 381 PLEASANT VIEW, TN 37146 CASH CONTRIBUTION: 82,939 NAME: SHEEPDOG IMPACT ASSISTANCE ADDRESS: 1200 W WALNUT STREET ROGERS, AR 72756 CASH CONTRIBUTION: 20,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TRAVEL 2,474 TOTAL 2,474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD 988 1,074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO DIRECTLY SERVE AND SUPPORT THE CHARITABLE WORK OF THE PARENT ORGANIZATION, REBOOT RECOVERY IN HELPING MILITARY, FIRST RESPONDERS AND THEIR FAMILIES HEAL FROM SERVICE-RELATED TRAUMA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN DALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OPER. & FINANCE DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum09316140273
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REBOOT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0REBO
ReturnHeader/Filer/EIN0831064689
ReturnHeader/Filer/PhoneNum09312922011
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 381
ReturnHeader/Filer/USAddress/CityNm0PLEASANT VIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037146
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId063FD74F1367F6D951C20703D05A98574059F14E1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04A709C110149BEA4F749A93E42455E1C39D32C05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.95.147.121
ReturnHeader/FilingSecurityInformation/IPDt02020-06-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:45:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450491842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLANKENSHIP CPA GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 WARD CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRENTWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0370272304
ReturnHeader/PreparerPersonGrp/PhoneNum06153733771
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL LLOYD CPA
ReturnHeader/ReturnTs02020-06-29T10:45:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.