Civic Intelligence

Reboot Rx Inc.

990 • Fiscal year 2023 • EIN 84-4384737

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 17, 2023

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

75th percentile

0.19x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.36x

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

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

Net Margin

21st percentile

-14%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$126,320

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

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

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

87th percentile

77%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Flat

$982,557

Flat from 2023

Net Assets

Flat

$796,886

Flat from 2023

Liabilities

Flat

$185,671

Flat from 2023

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin21st percentile

Revenue

Flat

$520,612

Flat from 2023

Expenses

Flat

$591,050

Flat from 2023

Net Income

Flat

-$70,438

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth67th 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 2023: $982,557Liabilities 2023: $185,671Net Assets 2023: $796,8862023Assets 2023: $982,557Liabilities 2023: $185,671Net Assets 2023: $796,8862023Assets 2025: $2,202,529Liabilities 2025: $86,508Net Assets 2025: $2,116,0212025

Highlighted filing

2023

Assets$982,557
Liabilities$185,671
Net Assets$796,886
Open 2023 Filing

Operations Trend

Revenue Growth87th 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 2023: $520,612Expenses 2023: $591,050Net Income 2023: -$70,4382023Revenue 2023: $520,612Expenses 2023: $591,050Net Income 2023: -$70,4382023Revenue 2025: $1,047,549Expenses 2025: $1,455,986Net Income 2025: -$408,4372025

Highlighted filing

2023

Revenue$520,612
Expenses$591,050
Net Income-$70,438
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 17, 2023
Return Version
2022v5.0
Gross Receipts
$520,612
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$833,177▲ $231,472
Cash and Non-Interest-Bearing Accounts$265,606$138,318▼ $127,288
Land, Buildings, and Equipment, Net$3,997$10,067▲ $6,070
Prepaid Expenses and Deferred Charges$995$995→ $0
Total Assets$872,303$982,557▲ $110,254
Liabilities
Deferred Revenue-$152,072-
Accounts Payable and Accrued Expenses$5,765$33,599▲ $27,834
Total Liabilities$5,765$185,671▲ $179,906
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$866,538$750,529▼ $116,009
Net Assets With Donor Restrictions-$46,357-
Total Net Assets Fund Balance$866,538$796,886▼ $69,652
Total Liabilities and Net Assets / Fund Balance$872,303$982,557▲ $110,254

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,067$5,600$15,667
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura KleimanPresident CEO and DirectorFT$121,462$4,858$126,320
Pradeep MangalathChief Operating & Tech OfficeFT$109,615$4,385$114,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$494,177
Program Service Revenue
$0
Investment Income
$25,440
Other Revenue
$995
All Other Contributions
$494,177
Change in Net Assets
$-70,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$498,213
Other Expenses$92,837
Total Fundraising Expense$55,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$218,496$12,042$29,522$260,060
Current Officers, Directors, Trustees, and Key Employees$161,414$6,323$18,970$186,707
Fees for Services Other$56,875-$158$57,033
Payroll Taxes$31,359$1,513$3,996$36,868
Other Employee Benefits$12,400$598$1,580$14,578
Fees for Services Accounting-$11,900-$11,900
Other Expenses$4,798$3,812$589$9,199
Travel$3,966$561-$4,527
Depreciation Depletion$3,331$45$224$3,600
Information Technology-$2,559-$2,559
Insurance$1,918$113$226$2,257
Total Functional Expenses$494,557$41,228$55,265$591,050
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
2023-11-17
Discuss with paid preparer
No

Organization Details

Principal Officer
David Noymer
Formed
2020
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
6
Employees
13

Preparer

Firm
Melissa Gilroy CPA
Address
80 Greenacre Rd, Westwood, MA 02090
Preparer
Melissa Gilroy
Phone
7816964019
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Organizational documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/StatesWhereCopyOfReturnIsFldCd1MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0982557
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IRS990/TotalContributionsAmt0494177
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt055265
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041228
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0494557
IRS990/TotalFunctionalExpensesGrp/TotalAmt0591050
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IRS990/TotalLiabilitiesBOYAmt05765
IRS990/TotalLiabilitiesEOYAmt0185671
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IRS990/TotalLiabilitiesGrp/EOYAmt0185671
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0866538
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0796886
IRS990/TotalOtherCompensationAmt09243
IRS990/TotalProgramServiceExpensesAmt0494557
IRS990/TotalReportableCompFromOrgAmt0231077
IRS990/TotalRevenueGrp/ExclusionAmt025440
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0995
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0520612
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0872303
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0982557
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0561
IRS990/TravelGrp/ProgramServicesAmt03966
IRS990/TravelGrp/TotalAmt04527
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.rebootrx.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0David Noymer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06178070687
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-17
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/PreparationDt02023-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melissa Gilroy
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-30T09:46:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0David
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Noymer
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$982,557
Liabilities
$185,671
Net assets
$796,886
Revenue
$520,612
Expenses
$591,050
Net income
-$70,438
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
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.19$0.80$0.52$0.59$0.07
2023Summary only. Only limited summary data is available for this year.$0.98$0.19$0.80$0.52$0.59$0.07
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