Civic Intelligence

Reborn Assistance Association

990 • Fiscal year 2023 • EIN 86-0909419

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 13, 2024

Organization Profile

Refreshing map…

2546 W Orangewood AvePhoenix, AZ 85051

(602) 682-5020

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$57,200

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

64th percentile

10%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

38th percentile

-4.8%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$159,708

Up $14,871 (+10%) from 2022

Net Assets

Up

$159,708

Up $14,871 (+10%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin50th percentile

Revenue

Down

$493,022

Down $25,066 (-4.8%) from 2022

Expenses

Up

$478,151

Up $3,115 (+0.7%) from 2022

Net Income

Down

$14,871

Down $28,181 (-65%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2023

Assets$159,708
Liabilities$0
Net Assets$159,708
Open 2023 Filing

Operations Trend

Revenue Growth38th 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

2023

Revenue$493,022
Expenses$478,151
Net Income$14,871
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 13, 2024
Return Version
2023v5.0
Gross Receipts
$493,022
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$141,327$159,088▲ $17,761
Cash and Non-Interest-Bearing Accounts$3,510$620▼ $2,890
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$144,837$159,708▲ $14,871
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
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$144,837$159,708▲ $14,871
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$144,837$159,708▲ $14,871
Total Liabilities and Net Assets / Fund Balance$144,837$159,708▲ $14,871
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Justin WakehamDirectorFT$57,200$57,200

Board Members and Trustees

NameTitle
Jennifer SikorskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$491,541
Investment Income
$1,481
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$14,871

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$103,500List price
Total Noncash Contributions$103,500-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,222
Salaries, Compensation, and Employee Benefits$205,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$185,708$0$0$185,708
Other Salaries and Wages$133,734$0$0$133,734
Current Officers, Directors, Trustees, and Key Employees$51,500$5,700$0$57,200
Other Expenses$10,294$10,293$0$20,587
Payroll Taxes$13,812$507$0$14,319
Travel$4,030$0$0$4,030
Information Technology$2,000$2,000-$4,000
Fees for Services Other$357$3,136-$3,493
Office Expenses$3,168--$3,168
Advertising$2,839--$2,839
Fees for Services Accounting$2,606--$2,606
Insurance$2,480--$2,480
Other Employee Benefits$0$676$0$676
Total Functional Expenses$455,839$22,312$0$478,151
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
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
No
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

“The two are domestic partners”

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

“QB review”

Form 990, Part VI, Section C, Line 19

“Available upon request, no requests”

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
2024-04-13

Organization Details

Principal Officer
Justin Wakeham
Formed
1998
Legal Domicile
Az
Voting Board Members
2
Independent Board Members
2
Employees
6
Volunteers
0
Raw XML AppendixShowing 400 of 474 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/PayrollTaxesGrp/ManagementAndGeneralAmt0507
IRS990/PayrollTaxesGrp/ProgramServicesAmt013812
IRS990/PayrollTaxesGrp/TotalAmt014319
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/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0491541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0491541
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0487
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0273816
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0517601
IRS990/PYRevenuesLessExpensesAmt043052
IRS990/PYSalariesCompEmpBnftPaidAmt0201220
IRS990/PYTotalExpensesAmt0475036
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0518088
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014871
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0493022
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/BOYAmt0141327
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0159088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0491541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0517601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0521472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0580339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0580339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02691292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0487
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01968
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99927
IRS990ScheduleA/PublicSupportPY170Pct00.99982
IRS990ScheduleA/PublicSupportTotal170Amt02691292
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0491541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0517601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0521472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0580339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0580339
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02691292
IRS990ScheduleA/TotalSupportAmt02693260
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0List price
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0103500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0Tempur-Pedic donated 69 mattresses, which we used to replace the old mattresses
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule M, Part I, Line 5
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The two are domestic partners
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1QB review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request, no requests
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 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/TotalAssetsBOYAmt0144837
IRS990/TotalAssetsEOYAmt0159708
IRS990/TotalAssetsGrp/BOYAmt0144837
IRS990/TotalAssetsGrp/EOYAmt0159708
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$159,708
Liabilities
$0
Net assets
$159,708
Revenue
$493,022
Expenses
$478,151
Net income
$14,871
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