Civic Intelligence

Operation Reboot Outdoors Inc.

990 • Fiscal year 2023 • EIN 83-3330959

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 30, 2024

Organization Profilewww.operationrebootmaine.org
887 Upper StTurner, ME 04282-3810

(207) 491-6209

Siviq Scores

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

Liabilities / Assets

89th percentile

0.59x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

1.35x

Higher debt load relative to revenue than 93% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

100th percentile

1736%

Faster asset growth than 100% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-24%

Faster revenue growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$556,918

Up $526,593 (+1736%) from 2022

Net Assets

Up

$225,867

Up $195,542 (+645%) from 2022

Liabilities

Up

$331,051

Up $331,051 from 2022

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin78th percentile

Revenue

Down

$245,516

Down $78,568 (-24%) from 2022

Expenses

Down

$182,185

Down $111,574 (-38%) from 2022

Net Income

Up

$63,331

Up $33,006 (+109%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$600K$400K$200K$0-$200KAssets 2019: -$2,680Liabilities 2019: $02019Assets 2020: $4,217Liabilities 2020: $02020Assets 2021: $54,217Liabilities 2021: $0Net Assets 2021: $54,2172021Assets 2022: $30,325Liabilities 2022: $0Net Assets 2022: $30,3252022Assets 2023: $556,918Liabilities 2023: $331,051Net Assets 2023: $225,8672023Assets 2024: $569,320Liabilities 2024: $312,195Net Assets 2024: $257,1252024

Highlighted filing

2023

Assets$556,918
Liabilities$331,051
Net Assets$225,867
Open 2023 Filing

Operations Trend

Revenue Growth15th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2019: $44,597Expenses 2019: $47,259Net Income 2019: -$2,6622019Revenue 2020: $104,267Expenses 2020: $100,050Net Income 2020: $4,2172020Revenue 2021: $201,400Expenses 2021: $147,183Net Income 2021: $54,2172021Revenue 2022: $324,084Expenses 2022: $293,759Net Income 2022: $30,3252022Revenue 2023: $245,516Expenses 2023: $182,185Net Income 2023: $63,3312023Revenue 2024: $187,380Expenses 2024: $156,122Net Income 2024: $31,2582024

Highlighted filing

2023

Revenue$245,516
Expenses$182,185
Net Income$63,331
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 30, 2024
Return Version
2023v5.1
Gross Receipts
$340,707
Mission and Program Overview

Mission

Veteran outdoor recreational therapy

Use of outdoor recreational therapy to encourage healing opportunities for Veterans, Law Enforcement, and Service Members at no charge to them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$534,941▲ $534,941
Rtn Earn Endowment Incm Other Fnds$30,325$225,867▲ $195,542
Cash and Non-Interest-Bearing Accounts$30,325$16,900▼ $13,425
Savings and Temporary Cash Investments-$5,077-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$30,325$556,918▲ $526,593
Liabilities
Mortgage Notes Payable Secured by Investment Property-$181,051-
Unsecured Notes Loans Payable-$150,000-
Total Liabilities$0$331,051▲ $331,051
Net Assets / Fund Balance
Total Net Assets Fund Balance$30,325$225,867▲ $195,542
Total Liabilities and Net Assets / Fund Balance$30,325$556,918▲ $526,593

Asset Categories

AssetBook ValueDepreciationBasis
Land$528,941-$528,941
Other Land Buildings$6,000-$6,000
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Nicole WaitePresident
Nikki PrattVice President
Samantha MurphyFundraising Director
Jacob ReedMissions Director
Abraham BradeenIn-state Missions Liason
Kenneth BlaisdellSecretary
Nathan WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$277,838
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-32,322
All Other Contributions
$162,469
Change in Net Assets
$63,331

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table500$65,000Retail store value
Total Noncash Contributions500$65,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,185
Total Fundraising Expense$8,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$10,933$3,905$781$15,619
Interest$9,918$3,542$708$14,168
Other Expenses$9,809$3,503$701$14,013
Advertising-$3,025$3,024$6,049
Insurance$3,153$1,126$225$4,504
All Other Expenses$3,267$961$193$4,421
Fees for Services Legal$3,925--$3,925
Information Technology$2,740$979$196$3,915
Conferences and Meetings$2,250$804$161$3,215
Travel$1,873$669$134$2,676
Office Expenses$1,602$507$102$2,211
Fees for Services Other$1,286$459$92$1,837
Fees for Services Accounting-$305-$305
Total Functional Expenses$143,062$30,636$8,487$182,185
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$95,191
Fundraising Gross Income$59,988
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fishing Derby$66,954$22,908$24,140$-1,232
Annual BBQ$32,294$11,049$10,890$159
Total Events$175,356$59,997$95,190$-35,193
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 B, line 11B

“A review of the 990 is made by the board of directors for approval prior to filing form 990.”

Form 990, Part VI, Section C, line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Operation Reboot Outdoors Inc
EIN
83-3330959
Phone
2074916209
Address
887 Upper St, Turner, ME 04282-3810

Signing Officer

Name
Nicole Waite
Title
President
Phone
2074916209
Signed
2024-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Waite
Formed
2019
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
30

Preparer

Firm
Pgm LLC
Address
319 Main Street, Biddeford, ME 04005
Phone
2074155714
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Land purchase adjustment 100000.”

Raw XML AppendixShowing 400 of 424 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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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0534941
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0115359
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt044046
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt021245
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt050068
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt095190
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fishing Derby
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Annual BBQ
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0757
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02324
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02324
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066954
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt076108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0175356
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt026040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059997
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-35193
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt08314
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0484
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt020355
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt029153
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt025602
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt060632
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024140
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010890
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0500
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Camping, hunting equipment and supplies. Fishing dock
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Retail store value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt065000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A review of the 990 is made by the board of directors for approval prior to filing form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Land purchase adjustment 100000.
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 XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt030325
IRS990/TotalAssetsEOYAmt0556918
IRS990/TotalAssetsGrp/BOYAmt030325
IRS990/TotalAssetsGrp/EOYAmt0556918
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0277838
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08487
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030636
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143062
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182185
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0331051
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0331051
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030325
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0225867
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0143062
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-35203
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02881
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0245516
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030325
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0556918
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0134
IRS990/TravelGrp/ManagementAndGeneralAmt0669
IRS990/TravelGrp/ProgramServicesAmt01873
IRS990/TravelGrp/TotalAmt02676
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0150000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0887 Upper St
IRS990/USAddress/CityNm0Turner
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd0042823810
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.operationrebootmaine.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Nicole Waite

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$556,918
Liabilities
$331,051
Net assets
$225,867
Revenue
$245,516
Expenses
$182,185
Net income
$63,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$3.12$2.57$1.87$1.56$0.31
2023Detailed filing. Detailed filing data is available for this year.$5.57$3.31$2.26$2.46$1.82$0.63
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$3.24$2.94$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$2.01$1.47$0.54
2020Summary only. Only limited summary data is available for this year.$0.04$0.00$1.04$1.00$0.04
2019Summary only. Only limited summary data is available for this year.$0.03$0.00$0.45$0.47$0.03