Civic Intelligence

Reboot Rx Inc.

990 • Fiscal year 2022 • EIN 84-4384737

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 01, 2022

Organization Profilewww.rebootrx.org
45 Thornberry RoadWinchester, MA 01890

(617) 807-0687

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

49th percentile

0.02x

Higher debt load relative to revenue than 49% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

7th percentile

-57%

Higher net margin than 7% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

91st percentile

$121,449

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 41.2% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

14th percentile

-16%

Faster asset growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

30%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Flat

$872,303

Flat from 2022

Net Assets

Flat

$866,538

Flat from 2022

Liabilities

Flat

$5,765

Flat from 2022

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin7th percentile

Revenue

Flat

$294,776

Flat from 2022

Expenses

Flat

$461,492

Flat from 2022

Net Income

Flat

-$166,716

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$3.0M$2.0M$1.0M$0Assets 2020: $1,323,965Liabilities 2020: $1,360Net Assets 2020: $1,322,6052020Assets 2021: $1,038,010Liabilities 2021: $4,117Net Assets 2021: $1,033,8932021Assets 2022: $872,303Liabilities 2022: $5,765Net Assets 2022: $866,5382022Assets 2022: $872,303Liabilities 2022: $5,765Net Assets 2022: $866,5382022Assets 2023: $982,557Liabilities 2023: $185,671Net Assets 2023: $796,8862023Assets 2025: $2,202,529Liabilities 2025: $86,508Net Assets 2025: $2,116,0212025

Highlighted filing

2022

Assets$872,303
Liabilities$5,765
Net Assets$866,538
Open 2022 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $1,354,675Expenses 2020: $32,070Net Income 2020: $1,322,6052020Revenue 2021: $226,675Expenses 2021: $515,387Net Income 2021: -$288,7122021Revenue 2022: $294,776Expenses 2022: $461,492Net Income 2022: -$166,7162022Revenue 2022: $294,776Expenses 2022: $461,492Net Income 2022: -$166,7162022Revenue 2023: $520,612Expenses 2023: $591,050Net Income 2023: -$70,4382023Revenue 2025: $1,047,549Expenses 2025: $1,455,986Net Income 2025: -$408,4372025

Highlighted filing

2022

Revenue$294,776
Expenses$461,492
Net Income-$166,716
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 1, 2022
Return Version
2021v4.2
Gross Receipts
$294,776
Mission and Program Overview

Mission

Reboot Rx is a nonprofit that expands access to affordable cancer treatments by repurposing generic drugs.

Reboot Rx enables cancer patients to access new and affordable treatments more quickly than traditional approaches.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$601,705-
Cash and Non-Interest-Bearing Accounts$1,038,010$265,606▼ $772,404
Land, Buildings, and Equipment, Net-$3,997-
Prepaid Expenses and Deferred Charges-$995-
Total Assets$1,038,010$872,303▼ $165,707
Liabilities
Accounts Payable and Accrued Expenses$4,117$5,765▲ $1,648
Total Liabilities$4,117$5,765▲ $1,648
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$963,893$866,538▼ $97,355
Net Assets With Donor Restrictions$70,000--
Total Net Assets Fund Balance$1,033,893$866,538▼ $167,355
Total Liabilities and Net Assets / Fund Balance$1,038,010$872,303▼ $165,707

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,997$2,000$5,997
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura KleimanPresident CEO and DirectorFT$116,769$4,680$121,449
Pradeep MangalathChief Operating & Tech OfficeFT$111,769$4,420$116,189

Board Members and Trustees

NameTitle
Andrea PollingerBoard Chair and Clerk
Mason Irving IIIDirector
Robert PozenDirector
David NoymerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$294,350
Program Service Revenue
$0
Investment Income
$426
Other Revenue
$0
All Other Contributions
$294,350
Change in Net Assets
$-166,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$437,568
Total Fundraising Expense$50,112
Other Expenses$23,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$205,184$5,839$17,515$228,538
Other Salaries and Wages$136,195$2,975$26,644$165,814
Payroll Taxes$25,897$669$3,350$29,916
Other Employee Benefits$11,514$297$1,489$13,300
Fees for Services Accounting-$8,815-$8,815
Fees for Services Other$3,796--$3,796
Information Technology$2,844$73$368$3,285
Insurance$2,471$64$320$2,855
Depreciation Depletion$1,731$45$224$2,000
Other Expenses$1,563$40$202$1,805
Travel$637--$637
Total Functional Expenses$391,832$19,548$50,112$461,492
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 governing body review Part VI line 11

“The Organization sent the 990 to all of the board members and gave them an opportunity to ask any questions prior to filing of the Form 990.”

Conflict of interest policy compliance Part VI line 12C

“The Organization consistently monitors compliance with its written conflict of interest policy. They do this through periodic reviews as well as utilize outside experts if considered necessary.”

CEO executive director top management comp Part VI line 15A

“The Board of Directors determines the CEO pay. A voting member of the board or any of the committee whose jurisdiction includes compensation matters and who receives compensation, directly or indirectly, is precluded from voting on matters pertaining to that members compensation.”

Governing documents etc available to public Part VI line 19

“Organizational documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Reboot Rx Inc
EIN
84-4384737
Address
45 Thornberry Road, Winchester, MA 01890

Signing Officer

Name
David Noymer
Title
Treasurer
Phone
6178070687
Signed
2022-11-01
Discuss with paid preparer
No

Organization Details

Principal Officer
David Noymer
Formed
2020
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
3
Employees
14

Preparer

Firm
Melissa Gilroy CPA
Address
80 Greenacre Rd, Westwood, MA 02090
Preparer
Melissa Gilroy
Phone
7816964019
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt050112
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019548
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0391832
IRS990/TotalFunctionalExpensesGrp/TotalAmt0461492
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04117
IRS990/TotalLiabilitiesEOYAmt05765
IRS990/TotalLiabilitiesGrp/BOYAmt04117
IRS990/TotalLiabilitiesGrp/EOYAmt05765
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01033893
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0866538
IRS990/TotalOtherCompensationAmt09100
IRS990/TotalProgramServiceExpensesAmt0391832
IRS990/TotalReportableCompFromOrgAmt0228538
IRS990/TotalRevenueGrp/ExclusionAmt0426
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0294776
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01038010
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0872303
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0637
IRS990/TravelGrp/TotalAmt0637
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.rebootrx.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0David Noymer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06178070687
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Reboot Rx Inc
ReturnHeader/Filer/BusinessNameControlTxt0REBO
ReturnHeader/Filer/EIN0844384737
ReturnHeader/Filer/USAddress/AddressLine1Txt045 Thornberry Road
ReturnHeader/Filer/USAddress/CityNm0Winchester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001890
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Melissa Gilroy CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt080 Greenacre Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002090
ReturnHeader/PreparerPersonGrp/PhoneNum07816964019
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melissa Gilroy
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-02T15:37:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0David
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Noymer
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$872,303
Liabilities
$5,765
Net assets
$866,538
Revenue
$294,776
Expenses
$461,492
Net income
-$166,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.09$2.12$1.05$1.46$0.41
2023Summary only. Only limited summary data is available for this year.$0.98$0.19$0.80$0.52$0.59$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.87$0.29$0.46$0.17
2022Summary only. Only limited summary data is available for this year.$0.87$0.01$0.87$0.29$0.46$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.03$0.23$0.52$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$1.35$0.03$1.32