Civic Intelligence

Rethinkforward Inc.

990 • Fiscal year 2023 • EIN 26-2123915

Jul 01, 2022 to Jun 30, 2023 • Filed on May 03, 2024

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

89th percentile

0.86x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

1.59x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

33rd percentile

1.1%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

28%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$13,664,864

Up $143,542 (+1.1%) from 2022

Net Assets

Up

$1,875,955

Up $1,254,701 (+202%) from 2022

Liabilities

Down

$11,788,909

Down $1,111,159 (-8.6%) from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin73rd percentile

Revenue

Up

$7,433,367

Up $1,634,932 (+28%) from 2022

Expenses

Up

$6,178,666

Up $880,979 (+17%) from 2022

Net Income

Up

$1,254,701

Up $753,953 (+151%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2023

Assets$13,664,864
Liabilities$11,788,909
Net Assets$1,875,955
Open 2023 Filing

Operations Trend

Revenue Growth79th percentile

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

2023

Revenue$7,433,367
Expenses$6,178,666
Net Income$1,254,701
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 3, 2024
Return Version
2022v5.0
Gross Receipts
$7,433,367
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$12,055,587$11,456,232▼ $599,355
Accounts Receivable$983,058$1,119,399▲ $136,341
Cash and Non-Interest-Bearing Accounts$387,212$818,737▲ $431,525
Prepaid Expenses and Deferred Charges$60,120$18,311▼ $41,809
Total Assets$13,521,322$13,664,864▲ $143,542
Other Assets Total$35,345$252,185▲ $216,840
Liabilities
Other Liabilities$11,768,798$11,590,561▼ $178,237
Accounts Payable and Accrued Expenses$1,131,270$198,348▼ $932,922
Total Liabilities$12,900,068$11,788,909▼ $1,111,159
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$334,465$1,812,327▲ $1,477,862
Net Assets With Donor Restrictions$286,789$63,628▼ $223,161
Total Net Assets Fund Balance$621,254$1,875,955▲ $1,254,701
Total Liabilities and Net Assets / Fund Balance$13,521,322$13,664,864▲ $143,542

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,900,546$1,155,358$12,055,904
Equipment$317,944$296,934$614,878
Other Land Buildings$237,742$129,897$367,639
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$7,247,082
Program Service Revenue
$186,001
Investment Income
$284
Other Revenue
$0
Change in Net Assets
$1,254,701

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,433,367
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,433,367
Total Revenue per Form 990
$7,433,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,509,464
Salaries, Compensation, and Employee Benefits$2,669,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,758,167$588,280-$2,346,447
Depreciation Depletion$787,351$41,440-$828,791
Fees for Services Other$104,063$639,245-$743,308
Occupancy$408,105$21,479-$429,584
Interest$335,680$17,667-$353,347
Office Expenses$79,653$185,824-$265,477
Other Employee Benefits$126,951$42,478-$169,429
Payroll Taxes$74,894$25,059-$99,953
Advertising$28,062$65,468-$93,530
Information Technology$53,723$2,827-$56,550
Other Expenses$56,426--$56,426
Insurance$16,756$39,092-$55,848
Pension Plan Contributions$39,992$13,381-$53,373
Fees for Services Accounting$12,601$29,399-$42,000
Fees for Services Legal$4,903$11,438-$16,341
Travel$402--$402
Total Functional Expenses$4,455,589$1,723,077$0$6,178,666

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,178,666
Total Expenses per Audited Statements$6,178,666
Total Expenses per Form 990$6,178,666
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$11,433,296
Deferred Inflows Related to Pensions$157,265
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
James Bristol
Title
Chairman of the Board
Phone
8337384165
Signed
2024-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Bristol
Formed
2008
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
84
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 104,063. Management and general expenses 639,245. Fundraising expenses 0. Total expenses 743,308.”

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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011433296
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1157265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS RELATED TO PENSIONS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07433367
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011456232
IRS990ScheduleD/TotalExpensesPerForm990Amt06178666
IRS990ScheduleD/TotalLiabilityAmt011590561
IRS990ScheduleD/TotalRevenuePerForm990Amt07433367
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07433367
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06178666
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0OUR NON-DICRIMINATORY STATEMENT IS POSTED ON OUR WEBSITE ON THE ONLINE STUDENT APPLICATION PAGE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOBLE 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.
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 104,063. MANAGEMENT AND GENERAL EXPENSES 639,245. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 743,308.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt013521322
IRS990/TotalAssetsEOYAmt013664864
IRS990/TotalAssetsGrp/BOYAmt013521322
IRS990/TotalAssetsGrp/EOYAmt013664864
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07247082
IRS990/TotalEmployeeCnt084
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01723077
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04455589
IRS990/TotalFunctionalExpensesGrp/TotalAmt06178666
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012900068
IRS990/TotalLiabilitiesEOYAmt011788909
IRS990/TotalLiabilitiesGrp/BOYAmt012900068
IRS990/TotalLiabilitiesGrp/EOYAmt011788909
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0621254
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01875955
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04455589
IRS990/TotalProgramServiceRevenueAmt0186001
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0284
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0186001
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07433367
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013521322
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013664864
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0402
IRS990/TravelGrp/TotalAmt0402
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt06278 N FEDERAL HIGHWAY 115
IRS990/USAddress/CityNm0FORT LAUDERDALE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033308
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://RETHINKFORWARD.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES BRISTOL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN OF THE BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum08337384165
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RETHINKFORWARD INC
ReturnHeader/Filer/BusinessNameControlTxt0RETH
ReturnHeader/Filer/EIN0262123915
ReturnHeader/Filer/PhoneNum08337384165
ReturnHeader/Filer/USAddress/AddressLine1Txt06278 N FEDERAL HIGHWAY 115
ReturnHeader/Filer/USAddress/CityNm0FORT LAUDERDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033308
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0882730877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHERRY BEKAERT ADVISORY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 SECOND AVE SOUTH STE 1240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037201
ReturnHeader/PreparerPersonGrp/PhoneNum06153836592
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAUREN MOSES
ReturnHeader/ReturnTs02024-05-07T09:47:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRISTOL
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,664,864
Liabilities
$11,788,909
Net assets
$1,875,955
Revenue
$7,433,367
Expenses
$6,178,666
Net income
$1,254,701
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