Civic Intelligence

Reborn

EIN 86-0909419 • 501(c)3 • Phoenix, AZ

Profile

Transitional and sober living for men while being reintegrated into society

Refreshing map…

2546 W Orangewood AvePhoenix, AZ 85051
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

34th percentile

-6.6%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

98th percentile

$59,800

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

30th percentile

-21%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

0.8%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$126,861

Down $32,847 (-21%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$126,861

Down $32,847 (-21%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin34th percentile

Revenue

Up

$496,989

Up $3,967 (+0.8%) from 2023

Expenses

Up

$529,836

Up $51,685 (+11%) from 2023

Net Income

Down

-$32,847

Down $47,718 (-321%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2011: $24,104Liabilities 2011: $0Net Assets 2011: $24,1042011Assets 2012: $36,212Liabilities 2012: $0Net Assets 2012: $36,2122012Assets 2013: $48,506Liabilities 2013: $0Net Assets 2013: $48,5062013Assets 2014: $29,243Liabilities 2014: $0Net Assets 2014: $29,2432014Assets 2015: $4,990Liabilities 2015: $5,493Net Assets 2015: -$5032015Assets 2016: $57,589Liabilities 2016: $123Net Assets 2016: $57,4662016Assets 2017: $74,627Liabilities 2017: $3,524Net Assets 2017: $71,1032017Assets 2018: $80,751Liabilities 2018: $5,516Net Assets 2018: $75,2352018Assets 2019: $55,696Liabilities 2019: $4,793Net Assets 2019: $50,9032019Assets 2020: $19,734Liabilities 2020: $3,907Net Assets 2020: $15,8272020Assets 2021: $101,785Liabilities 2021: $0Net Assets 2021: $101,7852021Assets 2022: $144,837Liabilities 2022: $0Net Assets 2022: $144,8372022Assets 2023: $159,708Liabilities 2023: $0Net Assets 2023: $159,7082023Assets 2024: $126,861Liabilities 2024: $0Net Assets 2024: $126,8612024

Highlighted filing

2024

Assets$126,861
Liabilities$0
Net Assets$126,861
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $234,439Expenses 2011: $234,777Net Income 2011: -$3382011Revenue 2012: $254,825Expenses 2012: $242,717Net Income 2012: $12,1082012Revenue 2013: $397,892Expenses 2013: $385,559Net Income 2013: $12,3332013Revenue 2014: $470,853Expenses 2014: $490,116Net Income 2014: -$19,2632014Revenue 2015: $614,729Expenses 2015: $644,475Net Income 2015: -$29,7462015Revenue 2016: $665,437Expenses 2016: $607,468Net Income 2016: $57,9692016Revenue 2017: $701,749Expenses 2017: $688,112Net Income 2017: $13,6372017Revenue 2018: $528,502Expenses 2018: $524,370Net Income 2018: $4,1322018Revenue 2019: $580,891Expenses 2019: $605,223Net Income 2019: -$24,3322019Revenue 2020: $445,764Expenses 2020: $532,972Net Income 2020: -$87,2082020Revenue 2021: $521,472Expenses 2021: $435,514Net Income 2021: $85,9582021Revenue 2022: $518,088Expenses 2022: $475,036Net Income 2022: $43,0522022Revenue 2023: $493,022Expenses 2023: $478,151Net Income 2023: $14,8712023Revenue 2024: $496,989Expenses 2024: $529,836Net Income 2024: -$32,8472024

Highlighted filing

2024

Revenue$496,989
Expenses$529,836
Net Income-$32,847
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$126,861
Liabilities
$0
Net assets
$126,861
Revenue
$496,989
Expenses
$529,836
Net income
-$32,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$4.97$5.30$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$4.93$4.78$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$5.18$4.75$0.43
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$5.21$4.36$0.86
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.04$0.16$4.46$5.33$0.87
2019Summary only. Only limited summary data is available for this year.$0.56$0.05$0.51$5.81$6.05$0.24
2018Summary only. Only limited summary data is available for this year.$0.81$0.06$0.75$5.29$5.24$0.04
2017Summary only. Only limited summary data is available for this year.$0.75$0.04$0.71$7.02$6.88$0.14
2016Summary only. Only limited summary data is available for this year.$0.58$0.00$0.57$6.65$6.07$0.58
2015Summary only. Only limited summary data is available for this year.$0.05$0.05$0.01$6.15$6.44$0.30
2014Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$4.71$4.90$0.19
2013Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$3.98$3.86$0.12
2012Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$2.55$2.43$0.12
2011Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$2.34$2.35$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 13, 2025
Return Version
2024v5.0
Gross Receipts
$496,989
Mission and Program Overview

Mission

Halfway home for drug, alchol and others to live while being acclaimated back into society

Transitional and sober living for men reintegrating into society

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$159,088$124,314▼ $34,774
Cash and Non-Interest-Bearing Accounts$620$2,547▲ $1,927
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$159,708$126,861▼ $32,847
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$159,708$126,861▼ $32,847
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$159,708$126,861▼ $32,847
Total Liabilities and Net Assets / Fund Balance$159,708$126,861▼ $32,847
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Justin WakehamDirectorFT$59,800$59,800

Board Members and Trustees

NameTitle
Jennifer SikorskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$495,551
Investment Income
$1,438
Other Revenue
$0
Change in Net Assets
$-32,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$305,869
Salaries, Compensation, and Employee Benefits$223,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$203,413$0$0$203,413
Other Salaries and Wages$98,892$0$0$98,892
Current Officers, Directors, Trustees, and Key Employees$47,840$11,960$0$59,800
Payroll Taxes$51,797$0$0$51,797
Fees for Services Other$0$29,338$0$29,338
All Other Expenses$13,930$0$0$13,930
Other Employee Benefits$13,478$0$0$13,478
Other Expenses$10,832$0$0$10,832
Office Expenses$4,596$0$0$4,596
Information Technology$4,341-$0$4,341
Travel$3,951-$0$3,951
Insurance$3,598$0$0$3,598
Fees for Services Accounting$2,889$0$0$2,889
Advertising$781-$0$781
Fees for Services Legal$0$613-$613
Total Functional Expenses$487,925$41,911$0$529,836
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Part VI, Section A, Line 2

“Members are domestic partners”

Form 990, Part VI, Section B, Line 11B

“All parties review and approve before submission”

Form 990, Part VI, Section B, Line 12C

“No reported conflicts of interest”

Form 990, Part VI, Section C, Line 19

“There were no requests during 2024”

Filing and Contact Details

Filer

Filer Name
Reborn
EIN
86-0909419
Phone
6026825020
Address
2546 W Orangewood Ave, Phoenix, AZ 85051

Signing Officer

Name
Jennifer Sikorski
Title
Treasurer
Phone
6026997371
Signed
2025-10-13

Organization Details

Principal Officer
Justin Wakeham
Formed
1998
Legal Domicile
Az
Voting Board Members
2
Independent Board Members
2
Employees
5
Volunteers
0
Raw XML AppendixShowing 400 of 460 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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IRS990/OtherExpensesGrp/Desc3Program expenses (cleaning supplies, hyg., bedding, etc)
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt012560
IRS990/OtherExpensesGrp/ProgramServicesAmt14195
IRS990/OtherExpensesGrp/ProgramServicesAmt210832
IRS990/OtherExpensesGrp/ProgramServicesAmt310832
IRS990/OtherExpensesGrp/TotalAmt012560
IRS990/OtherExpensesGrp/TotalAmt14195
IRS990/OtherExpensesGrp/TotalAmt210832
IRS990/OtherExpensesGrp/TotalAmt310832
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt098892
IRS990/OtherSalariesAndWagesGrp/TotalAmt098892
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt051797
IRS990/PayrollTaxesGrp/TotalAmt051797
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Justin Wakeham
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0495551
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0495551
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01481
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0272222
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0491541
IRS990/PYRevenuesLessExpensesAmt014871
IRS990/PYSalariesCompEmpBnftPaidAmt0205929
IRS990/PYTotalExpensesAmt0478151
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0493022
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-32847
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0495551
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0159088
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0124314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0496989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0491541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0517601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0521472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0580339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02607942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0487
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03406
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99927
IRS990ScheduleA/PublicSupportTotal170Amt02607942
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0496989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0491541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0517601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0521472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0580339
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02607942
IRS990ScheduleA/TotalSupportAmt02611348
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members are domestic partners
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All parties review and approve before submission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No reported conflicts of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There were no requests during 2024
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0159708
IRS990/TotalAssetsEOYAmt0126861
IRS990/TotalAssetsGrp/BOYAmt0159708
IRS990/TotalAssetsGrp/EOYAmt0126861
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041911
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0487925
IRS990/TotalFunctionalExpensesGrp/TotalAmt0529836
IRS990/TotalGrossUBIAmt00

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