Civic Intelligence

Reboot Foundation

990EZ • Fiscal year 2019 • EIN 83-1064689

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 27, 2020

Organization ProfileWWW.REBOOTFOUNDATION.COM
PO Box 381Pleasant View, TN 37146

(931) 292-2011

Siviq Scores

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

Liabilities / Assets

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

26th percentile

-8.3%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

51st percentile

1.6%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$4,665

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

Net Assets

$3,591

No earlier filing loaded for comparison.

Liabilities

Up

$1,074

Up $86 (+8.7%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin26th 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

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$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 Growth51st percentile

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

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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-25486
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
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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
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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
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ReturnHeader/Filer/EIN0831064689
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ReturnHeader/FilingSecurityInformation/IPDt02020-06-29
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ReturnHeader/FilingSecurityInformation/IPTm010:45:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450491842
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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.

Filings

Displayed 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