Civic Intelligence

Rethink Media Inc.

990 • Fiscal year 2017 • EIN 46-2005479

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profilewww.ReThinkMedia.org
2039 Shattuck Ave Suite 401Berkeley, CA 94704

(510) 845-5789

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$181,068

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$3,681,503

Up $551,725 (+18%) from 2016

Net Assets

Up

$3,472,463

Up $555,320 (+19%) from 2016

Liabilities

Down

$209,040

Down $3,595 (-1.7%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin74th percentile

Revenue

Up

$3,310,839

Up $630,936 (+24%) from 2016

Expenses

Up

$2,776,297

Up $480,647 (+21%) from 2016

Net Income

Up

$534,542

Up $150,289 (+39%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $266,975Liabilities 2014: $69,414Net Assets 2014: $197,5612014Assets 2015: $2,683,497Liabilities 2015: $150,607Net Assets 2015: $2,532,8902015Assets 2016: $3,129,778Liabilities 2016: $212,635Net Assets 2016: $2,917,1432016Assets 2017: $3,681,503Liabilities 2017: $209,040Net Assets 2017: $3,472,4632017Assets 2018: $3,321,927Liabilities 2018: $187,530Net Assets 2018: $3,134,3972018Assets 2019: $3,763,282Liabilities 2019: $259,939Net Assets 2019: $3,503,3432019Assets 2020: $3,126,129Liabilities 2020: $278,000Net Assets 2020: $2,848,1292020Assets 2021: $4,282,134Liabilities 2021: $472,962Net Assets 2021: $3,809,1722021Assets 2022: $3,523,877Liabilities 2022: $348,914Net Assets 2022: $3,174,9632022Assets 2023: $2,817,178Liabilities 2023: $360,774Net Assets 2023: $2,456,4042023Assets 2024: $2,240,502Liabilities 2024: $194,275Net Assets 2024: $2,046,2272024

Highlighted filing

2017

Assets$3,681,503
Liabilities$209,040
Net Assets$3,472,463
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2014: $214,410Expenses 2014: $16,849Net Income 2014: $197,5612014Revenue 2015: $2,933,155Expenses 2015: $1,858,191Net Income 2015: $1,074,9642015Revenue 2016: $2,679,903Expenses 2016: $2,295,650Net Income 2016: $384,2532016Revenue 2017: $3,310,839Expenses 2017: $2,776,297Net Income 2017: $534,5422017Revenue 2018: $2,840,106Expenses 2018: $3,172,305Net Income 2018: -$332,1992018Revenue 2019: $3,201,394Expenses 2019: $2,859,750Net Income 2019: $341,6442019Revenue 2020: $2,202,234Expenses 2020: $2,882,212Net Income 2020: -$679,9782020Revenue 2021: $3,836,123Expenses 2021: $2,694,573Net Income 2021: $1,141,5502021Revenue 2022: $2,235,161Expenses 2022: $2,836,047Net Income 2022: -$600,8862022Revenue 2023: $2,225,243Expenses 2023: $2,987,774Net Income 2023: -$762,5312023Revenue 2024: $1,777,318Expenses 2024: $2,216,079Net Income 2024: -$438,7612024

Highlighted filing

2017

Revenue$3,310,839
Expenses$2,776,297
Net Income$534,542
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.0
Gross Receipts
$3,310,839
Mission and Program Overview

Mission

ReThink Media's mission is to strengthen the collaborative media and communications capacity of nonprofit think tanks, experts, and advocacy groups working toward a more constructive U.S. foreign and national security policy, protecting human and civil rights, and strengthening democracy. We provide our member organizations with ongoing training and capacity building in critical media and communications skills. We monitor and conduct extensive research and analysis of both traditional and social media as well as all available public opinion polls on the issues our organizations work on. We also work to improve collaboration and coordination across each of the sectors we work in and to assist groups and campaigns with direct media and public relations support, including coordinating rapid response, assisting with op-ed and editorial campaigns, and the pitching and placement of spokespeople.

ReThink Media's mission is to strengthen the collaborative media and communications capacity of nonprofit think tanks, experts, and advocacy groups working toward a more constructive U.S. foreign and national security policy, protecting human and civil rights and strengthening democracy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,174,566$2,387,543▲ $212,977
Pledges and Grants Receivable$937,689$1,281,757▲ $344,068
Prepaid Expenses and Deferred Charges$15,669$10,253▼ $5,416
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$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
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,129,778$3,681,503▲ $551,725
Other Assets Total$1,854$1,950▲ $96
Liabilities
Accounts Payable and Accrued Expenses$187,460$155,040▼ $32,420
Deferred Revenue$25,175$54,000▲ $28,825
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$212,635$209,040▼ $3,595
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,060,721$2,516,065▲ $455,344
Unrestricted Net Assets$856,422$956,398▲ $99,976
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,917,143$3,472,463▲ $555,320
Total Liabilities and Net Assets / Fund Balance$3,129,778$3,681,503▲ $551,725
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn FahseltExecutive DirectorFT$130,000$51,068$181,068
Peter FerenbachBoard ChairFT$136,210-$136,210
Roger CoxDirector of FinanceFT$89,656$16,583$106,239

Board Members and Trustees

NameTitle
Revati PatwardharDirector
Todd KolzeSecretary
Chris DunnTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
CisionMedia Monitoring Services12051 Indian Creek Ct, Beltsville, MD 20705$103,004
Revenue and Support

Revenue Composition

Contributions and Grants
$3,017,822
Program Service Revenue
$190,807
Investment Income
$0
Other Revenue
$102,210
All Other Contributions
$2,937,000
Change in Net Assets
$534,542

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,310,839
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$3,310,839
Total Revenue per Form 990
$3,310,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,764,221
Other Expenses$1,012,076
Total Fundraising Expense$34,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,071,631$0$374$1,072,005
Current Officers, Directors, Trustees, and Key Employees$268,601$121,470$29,383$419,454
Other Expenses$348,745$0$0$348,745
Fees for Services Other$200,464$0$0$200,464
Other Employee Benefits$120,257$1,455$9$121,721
Travel$118,742$188$0$118,930
Occupancy$113,907$1,577$1,503$116,987
Payroll Taxes$105,516$7,683$2,088$115,287
Information Technology$66,402$326$0$66,728
Office Expenses$45,361$2,641$0$48,002
Fees for Services Accounting$0$37,338$0$37,338
Pension Plan Contributions$32,470$2,620$664$35,754
Insurance$7,482$25,038$89$32,609
Advertising$20$31,397$0$31,417
Conferences and Meetings$8,061$788$0$8,849
Fees for Service Investment Mgmnt Fees$75$1,435$0$1,510
Fees for Services Legal$299$196$2$497
Total Functional Expenses$2,508,033$234,152$34,112$2,776,297

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,776,297
Total Expenses per Audited Statements$2,776,297
Total Expenses per Form 990$2,776,297
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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

“Peter Ferenbach and Lynn Fahselt are married.”

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

“The initial 990 drafts are created by a paid-preparer working closely with the Director of Operations. The 990 is then sent to the Finance Board Chair for review. Once the review is complete, the final draft of the 990 is forwarded to the signer of the 990 to finalize the filing. Copies of the 990 are provided to members of the Board of Directors and filed as part of the organization's records.”

Form 990, Part VI, Section C, Line 19

“ReThink Media makes its governing documents, conflict of interest policy, and financial statements available to the public upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Rethink Media Inc
EIN
46-2005479
Phone
5108455789
Address
2039 Shattuck Ave Suite 401, Berkeley, CA 94704

Signing Officer

Name
Todd Kolze
Title
Board Secretary
Phone
5108455789
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Ferenbach
Formed
2014
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
24
Volunteers
10

Preparer

Firm
Shining Star Consulting LLC
Address
2320 Oak St, Berkeley, CA 94708
Preparer
Monte Meyers
Phone
5109996712
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Group facilitation, analysis and research services”

Financial Statement Notes

Schedule D, Part X, Line 2

“The Organization is a not-for-profit organization that is exempt from federal income tax on income under Section 501(c)(3) of the Internal Revenue Code and from state franchise tax under California Revenue and Taxation Code Section 23701 (d). However, income from activities not directly related to its tax-exempt purpose is subject to taxation as unrelated business income. There was no tax on unrelated business income for year ended December 31, 2016. The Organization adopted Accounting for Uncertainty in Income Tax guidance FASB ASC 740 - Accounting for Uncertainty in Income Taxes. Accordingly, the Organization recognizes the effect of income tax positions only when those positions are more likely than not of being sustained. The Organization believes the adoption of this guidance had no material impact on the Organization's financial statements.”

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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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IRS990/MissionDesc0ReThink Media's mission is to strengthen the collaborative media and communications capacity of nonprofit think tanks, experts, and advocacy groups working toward a more constructive U.S. foreign and national security policy, protecting human and civil rights, and strengthening democracy. We provide our member organizations with ongoing training and capacity building in critical media and communications skills. We monitor and conduct extensive research and analysis of both traditional and social media as well as all available public opinion polls on the issues our organizations work on. We also work to improve collaboration and coordination across each of the sectors we work in and to assist groups and campaigns with direct media and public relations support, including coordinating rapid response, assisting with op-ed and editorial campaigns, and the pitching and placement of spokespeople.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Security and Rights Collaborative - Our Security and Rights collaborative is comprised of the leading groups and experts in the country working toward the protection of human and civil rights in a post 9/11 world. This includes working to strengthen the rule of law and protect the rights of citizens to be free from discrimination, racial and religious profiling, and unwarranted surveillance and suspicion.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Peace & Security Collaborative -Both America and the world are made more secure by engaged diplomacy and international cooperation. Our Peace and Security team is proud to work closely with the nation's foremost leaders and experts, advocating solutions to some of the most complex and challenging national security issues of the 21st century. These include US policy toward Iran, securing nuclear material around the world, reducing the global nuclear arsenal, and trimming excessive Pentagon spending. We also support the work of groups addressing conflict prevention, working toward more accountability and transparency for the military use of drones and targeting killing, and in support of curtailing the International Arms Trade.
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,681,503
Liabilities
$209,040
Net assets
$3,472,463
Revenue
$3,310,839
Expenses
$2,776,297
Net income
$534,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.24$0.19$2.05$1.78$2.22$0.44
2023Summary only. Only limited summary data is available for this year.$2.82$0.36$2.46$2.23$2.99$0.76
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.35$3.17$2.24$2.84$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.47$3.81$3.84$2.69$1.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.28$2.85$2.20$2.88$0.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.26$3.50$3.20$2.86$0.34
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.19$3.13$2.84$3.17$0.33
2017Detailed filing. Detailed filing data is available for this year.$3.68$0.21$3.47$3.31$2.78$0.53
2016Summary only. Only limited summary data is available for this year.$3.13$0.21$2.92$2.68$2.30$0.38
2015Summary only. Only limited summary data is available for this year.$2.68$0.15$2.53$2.93$1.86$1.07
2014Summary only. Only limited summary data is available for this year.$0.27$0.07$0.20$0.21$0.02$0.20
Peer Organizations

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