Civic Intelligence

Rethink Media Inc.

990 • Fiscal year 2018 • EIN 46-2005479

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.07x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$162,615

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

14th percentile

-9.8%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$3,321,927

Down $359,576 (-9.8%) from 2017

Net Assets

Down

$3,134,397

Down $338,066 (-9.7%) from 2017

Liabilities

Down

$187,530

Down $21,510 (-10%) from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin19th percentile

Revenue

Down

$2,840,106

Down $470,733 (-14%) from 2017

Expenses

Up

$3,172,305

Up $396,008 (+14%) from 2017

Net Income

Down

-$332,199

Down $866,741 (-162%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2018

Assets$3,321,927
Liabilities$187,530
Net Assets$3,134,397
Open 2018 Filing

Operations Trend

Revenue Growth18th 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

2018

Revenue$2,840,106
Expenses$3,172,305
Net Income-$332,199
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.0
Gross Receipts
$2,840,106
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 our 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 training, pitching, and placement of spokespeople.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,387,543$1,749,693▼ $637,850
Pledges and Grants Receivable$1,281,757$1,496,523▲ $214,766
Prepaid Expenses and Deferred Charges$10,253$74,461▲ $64,208
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$3,681,503$3,321,927▼ $359,576
Other Assets Total$1,950$1,250▼ $700
Liabilities
Accounts Payable and Accrued Expenses$155,040$187,530▲ $32,490
Deferred Revenue$54,000$0▼ $54,000
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$209,040$187,530▼ $21,510
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,516,065$2,390,518▼ $125,547
Unrestricted Net Assets$956,398$743,879▼ $212,519
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,472,463$3,134,397▼ $338,066
Total Liabilities and Net Assets / Fund Balance$3,681,503$3,321,927▼ $359,576
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter FerenbachPresident-$140,185$22,430$162,615
Peter FerenbachBoard Chair-$140,185$22,430$162,615
Lynn FahseltExecutive Director and CEOFT$122,250$19,560$141,810
Roger CoxDirector of FinanceFT$96,806$15,489$112,295

Board Members and Trustees

NameTitle
Reva PatwardhanBoard Chair
Todd KolzeSecretary
Chris DunnTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
David Binder ResearchResearch Services44 Page Street Ste 404, San Francisco, CA 94102$111,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,552,307
Program Service Revenue
$278,603
Investment Income
$4,287
Other Revenue
$4,909
All Other Contributions
$2,497,037
Change in Net Assets
$-332,199

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,840,106
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-5,869
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,834,237
Total Revenue per Form 990
$2,840,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,064,943
Other Expenses$1,107,362
Total Fundraising Expense$146,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,242,384$0$0$1,242,384
Current Officers, Directors, Trustees, and Key Employees$267,482$51,971$127,716$447,169
Fees for Services Other$291,253$24,150$19$315,422
Other Expenses$264,460$0$0$264,460
Travel$174,828$6,281$1,663$182,772
Pension Plan Contributions$166,542$0$0$166,542
Other Employee Benefits$121,106$5,050$7,365$133,521
Occupancy$120,175$412$908$121,495
Other Salaries and Wages$66,615$4,434$4,278$75,327
Office Expenses$64,625$-373$2,887$67,139
Fees for Services Accounting$0$45,661$0$45,661
Information Technology$25,944$1,125$1,666$28,735
Conferences and Meetings$19,396$6,580$75$26,051
Insurance$4,285$15,197$167$19,649
Fees for Service Investment Mgmnt Fees$134$6$10$150
Fees for Services Legal$68$5$2$75
Total Functional Expenses$2,846,762$178,787$146,756$3,172,305

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,172,305
Total Expenses per Audited Statements$3,172,305
Total Expenses per Form 990$3,172,305
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

“a. Initial 990 drafts is created by Accountant. b. Once the 990 is complete the 990 is reviewed for final accurateness by the Director of Finance. c. 990 is then sent to the Finance Board Chair for review. d. Once this review is complete it is then forwarded to the ED for signature. e. Once the ED has signed, Director of Finance makes copies and scans and mails to relevant entities.”

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
Peter Ferenbach
Title
Board President
Phone
5108455789
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Fahlset
Formed
2014
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
33
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.”

Raw XML AppendixShowing 400 of 645 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/ActivityOrMissionDesc0ReThink 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 our 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 training, pitching, and placement of spokespeople.
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IRS990/Desc0Democracy Collaborative (DC) includes Money in Politics, Fair Courts, and Voting Rights teams work with the leading local, regional, and national groups and advocates to ensure that all Americans have an equal voice by promoting judicial and campaign finance reform, increasing transparency, and protecting voting rights. The Organization's greatest communications challenge is moving Americans from cynicism to action. In order to accomplish this, the Organization is working with lead groups, experts, and advocates across the country to build their capacity to reach new audiences, make new allies, and strengthen the diversity and impact of a growing movement including members of the emerging New American Majority-communities of color, women, and young people-to Democrats and Republicans alike.
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IRS990/Form990PartVIISectionAGrp/PersonNm2Todd Kolze
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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 (SRC) 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. The Organization's SRC team works closely with many of the foremost organizations, leaders, experts, and allies working to uplift the voices and protect the rights of American Muslim, Arab, and South Asian communities against racial and religious discrimination and profiling.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Peace and Security Collaborative (PSC) works 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. In addition, the Organization supports the work of groups addressing conflict prevention, working toward more accountability and transparency for the proliferation and military use of drones and targeting killing, and in support of curtailing the International Arms Trade.
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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,321,927
Liabilities
$187,530
Net assets
$3,134,397
Revenue
$2,840,106
Expenses
$3,172,305
Net income
-$332,199
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
2018Detailed filing. Detailed filing data is available for this year.$3.32$0.19$3.13$2.84$3.17$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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