Civic Intelligence

Reborn Assistance Association

990 • Fiscal year 2020 • EIN 86-0909419

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 01, 2021

Organization Profile

Refreshing map…

2546 W Orangewood AvePhoenix, AZ 85051

(623) 329-4479

Siviq Scores

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

Liabilities / Assets

80th percentile

0.20x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

22nd percentile

-20%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

6th percentile

-65%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-23%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$19,734

Down $35,962 (-65%) from 2019

Net Assets

Down

$15,827

Down $35,076 (-69%) from 2019

Liabilities

Down

$3,907

Down $886 (-18%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin22nd percentile

Revenue

Down

$445,764

Down $135,127 (-23%) from 2019

Expenses

Down

$532,972

Down $72,251 (-12%) from 2019

Net Income

Down

-$87,208

Down $62,876 (-258%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$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

2020

Assets$19,734
Liabilities$3,907
Net Assets$15,827
Open 2020 Filing

Operations Trend

Revenue Growth41st percentile

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

2020

Revenue$445,764
Expenses$532,972
Net Income-$87,208
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 1, 2021
Return Version
2020v4.0
Gross Receipts
$445,764
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$55,696$19,734▼ $35,962
Total Assets$55,696$19,734▼ $35,962
Liabilities
Other Liabilities$4,793$3,907▼ $886
Total Liabilities$4,793$3,907▼ $886
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$50,903$15,827▼ $35,076
Total Net Assets Fund Balance$50,903$15,827▼ $35,076
Total Liabilities and Net Assets / Fund Balance$55,696$19,734▼ $35,962

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$7,557$7,557
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kenneth LewisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$445,621
Investment Income
$143
Other Revenue
$0
Change in Net Assets
$-87,208

Audited Revenue Reconciliation

Revenue per Audited Statements
$445,764
Total Revenue per Audited Statements
$445,764
Total Revenue per Form 990
$445,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$276,075
Other Expenses$256,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,249$72,800-$236,049
Occupancy$172,849--$172,849
Payroll Taxes$32,746$7,280-$40,026
Insurance$24,787--$24,787
All Other Expenses$14,230$397-$14,627
Other Expenses$7,597--$7,597
Fees for Services Accounting-$6,175-$6,175
Total Functional Expenses$446,320$86,652$0$532,972

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$532,972
Total Expenses per Audited Statements$532,972
Total Expenses per Form 990$532,972
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$2,866
Payroll Taxes Payable$1,041
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Reborn Assistance Association
EIN
86-0909419
Phone
6233294479
Address
2546 W ORANGEWOOD AVE, PHOENIX, AZ 85051

Signing Officer

Name
Kenneth Lewis
Title
Director
Phone
6233294479
Signed
2021-02-01

Organization Details

Principal Officer
Kenneth Lewis
Legal Domicile
Az
Voting Board Members
2
Independent Board Members
2
Employees
6

Preparer

Firm
Patrick Thatcher CPA Pc
Address
13020 W RANCHO SANTA FE BLVD STE 10, AVONDALE, AZ 85392-2002
Preparer
Patrick Thatcher CPA
Phone
6239252577
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provision of home for people who have abused drugs and alhohol while they are getting work and being acclaimated back into society.”

Form 990, Part XI, Line 9

“PPP FUNDS 52,132”

Raw XML Appendix281 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/GrossReceiptsAmt0445764
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipAccumDeprecAmt07557
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IRS990/LegalDomicileStateCd0AZ
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OtherExpensesGrp/Desc3OFFICE SUPPLIES
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07280
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06233294479
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REBORN ASSISTANCE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0REBO
ReturnHeader/Filer/EIN0860909419
ReturnHeader/Filer/PhoneNum06233294479
ReturnHeader/Filer/USAddress/AddressLine1Txt02546 W ORANGEWOOD AVE
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085051
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATRICK THATCHER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013020 W RANCHO SANTA FE BLVD STE 10
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0853922002
ReturnHeader/PreparerPersonGrp/PhoneNum06239252577
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK THATCHER CPA
ReturnHeader/ReturnTs02021-09-15T15:59:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KENNETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEWIS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,734
Liabilities
$3,907
Net assets
$15,827
Revenue
$445,764
Expenses
$532,972
Net income
-$87,208
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