Civic Intelligence

Rebound Rehab

990EZ • Fiscal year 2023 • EIN 87-2646262

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 06, 2024

1197 Dogwood Ridge DriveWinterville, NC 28590

(252) 258-1122

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

44th percentile

5.3%

Higher net margin than 44% of similar nonprofits.

2023 filings • NTEE X20 • <$500k nonprofits • Source year 2023

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2023 filings • NTEE X20 • <$500k nonprofits • Source year 2023

Asset Growth

92nd percentile

192%

Faster asset growth than 92% of similar nonprofits.

2023 filings • NTEE X20 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

3.6%

Faster revenue growth than 50% of similar nonprofits.

2023 filings • NTEE X20 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$2,719

Flat from 2023

Net Assets

$2,719

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$31,998

Flat from 2023

Expenses

Flat

$30,308

Flat from 2023

Net Income

Flat

$1,690

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$3.0K$2.0K$1.0K$0Assets 2022: $931Net Assets 2022: $9312022Assets 2023: $2,719Net Assets 2023: $2,7192023Assets 2023: $2,719Liabilities 2023: $02023Assets 2024: $700Net Assets 2024: $7002024

Highlighted filing

2023

Assets$2,719
Liabilities-
Net Assets$2,719

Operations Trend

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

$40K$30K$20K$10K$0-$10KRevenue 2022: $30,885Expenses 2022: $29,993Net Income 2022: $8922022Revenue 2023: $31,998Expenses 2023: $30,308Net Income 2023: $1,6902023Revenue 2023: $31,998Expenses 2023: $30,308Net Income 2023: $1,6902023Revenue 2024: $209Expenses 2024: $2,277Net Income 2024: -$2,0682024

Highlighted filing

2023

Revenue$31,998
Expenses$30,308
Net Income$1,690
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 6, 2024
Return Version
2023v5.0
Gross Receipts
$31,998
Mission and Program Overview

Mission

Provides job opportunities and transportation to people with addiction or criminal records.

Program Services

DescriptionGrantsExpenses
PROVIDES JOB OPPORTUNITIES AND TRANSPORTATION TO PEOPLE WITH ADDICTION OR CRIMINAL RECORDS.-$23,981
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL PILGREENPresident-$0--
Filing and Contact Details

Filer

Filer Name
Rebound Rehab
EIN
87-2646262
Phone
2522581122
Address
1197 DOGWOOD RIDGE DRIVE, WINTERVILLE, NC 28590

Signing Officer

Name
Michael Pilgreen
Title
President
Phone
2522581122
Signed
2024-06-06

Preparer

Firm
Wilson Jones & Griffin Pa
Address
PO BOX 1865, WASHINGTON, NC 27889
Preparer
Lewis Jones
Phone
2529460545
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and marketing 1,901 169 travel 2,083 insurance 885 bank fees 14 dues & subscriptions 360 equipment rent 750 fundraising expense 4,988 meals and entertainment 1,160 merchandise 5,184 supplies 1,901 website 331 non-investment depreciation 162 total 19,888

Form 990-ez, Part I, Line 20

Book / tax depreciation difference 96

Form 990-ez, Part II, Line 24

660 660 less accumulated depreciation 55 121 total 605 539

Form 990-ez, Part III

Provides job opportunities and transportation to people with addiction or criminal records.

Raw XML Appendix106 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL PILGREEN
IRS990EZ/BooksInCareOfDetail/PhoneNum02522581122
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01197 DOGWOOD RIDGE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINTERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028590
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0328
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02180
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01690
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0235
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0933
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02719
IRS990EZ/GrossReceiptsAmt031998
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0933
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02719
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0933
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02719
IRS990EZ/OccupancyRentUtltsAndMaintAmt09713
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL PILGREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0605
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0539
IRS990EZ/OtherChangesInNetAssetsAmt096
IRS990EZ/OtherExpensesTotalAmt019888
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES JOB OPPORTUNITIES AND TRANSPORTATION TO PEOPLE WITH ADDICTION OR CRIMINAL RECORDS.
IRS990EZ/PrintingPublicationsPostageAmt0472
IRS990EZ/ProgramServiceRevenueAmt031998
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES JOB OPPORTUNITIES AND TRANSPORTATION TO PEOPLE WITH ADDICTION OR CRIMINAL RECORDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023981
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030308
IRS990EZ/TotalProgramServiceExpensesAmt023981
IRS990EZ/TotalRevenueAmt031998
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt062883
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND MARKETING 1,901 169 TRAVEL 2,083 INSURANCE 885 BANK FEES 14 DUES & SUBSCRIPTIONS 360 EQUIPMENT RENT 750 FUNDRAISING EXPENSE 4,988 MEALS AND ENTERTAINMENT 1,160 MERCHANDISE 5,184 SUPPLIES 1,901 WEBSITE 331 NON-INVESTMENT DEPRECIATION 162 TOTAL 19,888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2660 660 LESS ACCUMULATED DEPRECIATION 55 121 TOTAL 605 539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDES JOB OPPORTUNITIES AND TRANSPORTATION TO PEOPLE WITH ADDICTION OR CRIMINAL RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL PILGREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02522581122
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REBOUND REHAB
ReturnHeader/Filer/BusinessNameControlTxt0REBO
ReturnHeader/Filer/EIN0872646262
ReturnHeader/Filer/PhoneNum02522581122
ReturnHeader/Filer/USAddress/AddressLine1Txt01197 DOGWOOD RIDGE DRIVE
ReturnHeader/Filer/USAddress/CityNm0WINTERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028590
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561434426
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSON JONES & GRIFFIN PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1865
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027889
ReturnHeader/PreparerPersonGrp/PhoneNum02529460545
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEWIS JONES
ReturnHeader/ReturnTs02024-09-05T16:24:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings