Civic Intelligence

Rethinkforward Inc.

990 • Fiscal year 2022 • EIN 26-2123915

Jul 01, 2021 to Jun 30, 2022 • Filed on Jul 13, 2023

Organization ProfileRETHINKFORWARD.ORG
6278 N Federal Highway 115Fort Lauderdale, FL 33308

(833) 738-4165

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.95x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

2.22x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

54th percentile

8.6%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$13,521,322

Up $13,454,645 (+20179%) from 2013

Net Assets

Up

$621,254

Up $612,771 (+7224%) from 2013

Liabilities

Up

$12,900,068

Up $12,841,874 (+22067%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin54th percentile

Revenue

$5,798,435

No earlier filing loaded for comparison.

Expenses

Up

$5,297,687

Up $5,112,718 (+2764%) from 2013

Net Income

$500,748

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Assets 2013: $66,677Liabilities 2013: $58,194Net Assets 2013: $8,4832013Assets 2022: $13,521,322Liabilities 2022: $12,900,068Net Assets 2022: $621,2542022Assets 2023: $13,664,864Liabilities 2023: $11,788,909Net Assets 2023: $1,875,9552023Assets 2024: $18,776,991Liabilities 2024: $15,400,048Net Assets 2024: $3,376,9432024

Highlighted filing

2022

Assets$13,521,322
Liabilities$12,900,068
Net Assets$621,254
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Expenses 2013: $184,9692013Revenue 2022: $5,798,435Expenses 2022: $5,297,687Net Income 2022: $500,7482022Revenue 2023: $7,433,367Expenses 2023: $6,178,666Net Income 2023: $1,254,7012023Revenue 2024: $10,788,549Expenses 2024: $9,287,561Net Income 2024: $1,500,9882024

Highlighted filing

2022

Revenue$5,798,435
Expenses$5,297,687
Net Income$500,748
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jul 13, 2023
Return Version
2021v4.2
Gross Receipts
$5,798,435
Mission and Program Overview

Mission

The organization is dedicated to ensuring a quality and affordable education is available to all children. The mission is to use a whole child approach to engage and strengthen students academically and socially/emotionally, resulting in positive students who are excited about learning and possibilities for their future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$376,877$12,055,587▲ $11,678,710
Accounts Receivable$366,904$983,058▲ $616,154
Cash and Non-Interest-Bearing Accounts$68,875$387,212▲ $318,337
Prepaid Expenses and Deferred Charges-$60,120-
Total Assets$816,406$13,521,322▲ $12,704,916
Other Assets Total$3,750$35,345▲ $31,595
Liabilities
Other Liabilities$0$11,768,798▲ $11,768,798
Accounts Payable and Accrued Expenses$695,900$1,131,270▲ $435,370
Total Liabilities$695,900$12,900,068▲ $12,204,168
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-256,371$334,465▲ $590,836
Net Assets With Donor Restrictions$376,877$286,789▼ $90,088
Total Net Assets Fund Balance$120,506$621,254▲ $500,748
Total Liabilities and Net Assets / Fund Balance$816,406$13,521,322▲ $12,704,916

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,055,587$317$12,055,904
Equipment$0$430,011$430,011
Other Land Buildings$0$323,070$323,070
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Dr Dan BooneBoard Chair
Dr Sharon SmithDirector
Tamara AbbottExecutive Director
Steve CherricoParent Representative
Thomas LeeSecretary
Rebecca DindaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,597,758
Program Service Revenue
$200,677
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$500,748

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,798,435
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,798,435
Total Revenue per Form 990
$5,798,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,872,503
Salaries, Compensation, and Employee Benefits$2,425,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,500,452$500,150-$2,000,602
Depreciation Depletion$715,727$37,670-$753,397
Fees for Services Other$87,274$536,114-$623,388
Occupancy$332,586$17,504-$350,090
Interest$316,315$16,648-$332,963
Office Expenses$87,792$208,016-$295,808
Other Employee Benefits$141,366$47,122-$188,488
Advertising$21,882$134,422-$156,304
Payroll Taxes$89,921$29,974-$119,895
Pension Plan Contributions$87,149$29,050-$116,199
Other Expenses$33,999--$33,999
Information Technology$5,147$270-$5,417
Travel$1,448--$1,448
Total Functional Expenses$3,740,747$1,556,940$0$5,297,687

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,297,687
Total Expenses per Audited Statements$5,297,687
Total Expenses per Form 990$5,297,687
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Lease Liabilities$11,768,798
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Noble education initiative, inc. - manages all aspects of the school inclusive of education, operations, accounting, finance, and human resources. Knowledge academies reimbursed nobel education initiative, inc. For $50,000 of the executive director's wages.”

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

“A draft of the 990 will be sent to the board of directors for approval after the finance advisory team has reviewed.”

Form 990, Part VI, Section C, Line 19

“All policies and financial statements are presented at public board meetings.”

Filing and Contact Details

Filer

Filer Name
Rethinkforward Inc
EIN
26-2123915
Phone
8337384165
Address
6278 N FEDERAL HIGHWAY 115, FORT LAUDERDALE, FL 33308

Signing Officer

Name
Dan Boone
Title
Chairman of the Board
Phone
8337384165
Signed
2023-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Boone
Formed
2008
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
44
Volunteers
0

Preparer

Firm
Cherry Bekaert Advisory LLC
Address
222 SECOND AVE SOUTH STE 1240, NASHVILLE, TN 37201
Preparer
Lauren Moses
Phone
6153836592
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 87,274. Management and general expenses 536,114. Fundraising expenses 0. Total expenses 623,388.”

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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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0OUR NON-DICRIMINATORY STATEMENT IS POSTED ON OUR WEBSITE ON THE ONLINE STUDENT APPLICATION PAGE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE 990 WILL BE SENT TO THE BOARD OF DIRECTORS FOR APPROVAL AFTER THE FINANCE ADVISORY TEAM HAS REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL POLICIES AND FINANCIAL STATEMENTS ARE PRESENTED AT PUBLIC BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 87,274. MANAGEMENT AND GENERAL EXPENSES 536,114. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 623,388.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,521,322
Liabilities
$12,900,068
Net assets
$621,254
Revenue
$5,798,435
Expenses
$5,297,687
Net income
$500,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.8$15.4$3.38$10.8$9.29$1.50
2023Detailed filing. Detailed filing data is available for this year.$13.7$11.8$1.88$7.43$6.18$1.25
2022Detailed filing. Detailed filing data is available for this year.$13.5$12.9$0.62$5.80$5.30$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.06$0.01$0.18