Civic Intelligence

Rethink the Conversation Ltd.

990EZ • Fiscal year 2021 • EIN 46-5144820

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profilewww.rethinktheconversation.org
45 W 54th Street 3CNew York, NY 10019

(917) 584-1200

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Higher debt load relative to assets than 51% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.00x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Net Margin

94th percentile

82%

Higher net margin than 94% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

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.

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Asset Growth

77th percentile

49%

Faster asset growth than 77% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

73%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$244,088

Up $79,986 (+49%) from 2020

Net Assets

Up

$243,971

Up $80,219 (+49%) from 2020

Liabilities

Down

$117

Down $233 (-67%) from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin94th percentile

Revenue

Up

$97,310

Up $41,087 (+73%) from 2020

Expenses

Up

$17,091

Up $1,311 (+8.3%) from 2020

Net Income

Up

$80,219

Up $39,776 (+98%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$300K$200K$100K$0Assets 2016: $47,382Liabilities 2016: $7,323Net Assets 2016: $40,0592016Assets 2017: $53,121Liabilities 2017: $939Net Assets 2017: $52,1822017Assets 2018: $101,243Liabilities 2018: $66Net Assets 2018: $101,1772018Assets 2019: $123,953Liabilities 2019: $644Net Assets 2019: $123,3092019Assets 2020: $164,102Liabilities 2020: $350Net Assets 2020: $163,7522020Assets 2021: $244,088Liabilities 2021: $117Net Assets 2021: $243,9712021Assets 2022: $265,628Liabilities 2022: $135Net Assets 2022: $265,4932022Assets 2023: $237,046Liabilities 2023: $8,491Net Assets 2023: $228,5552023Assets 2024: $158,111Liabilities 2024: $3,361Net Assets 2024: $154,7502024

Highlighted filing

2021

Assets$244,088
Liabilities$117
Net Assets$243,971
Open 2021 Filing

Operations Trend

Revenue Growth77th percentile

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

$200K$100K$0-$100KRevenue 2016: $52,903Expenses 2016: $42,154Net Income 2016: $10,7492016Revenue 2017: $60,031Expenses 2017: $47,908Net Income 2017: $12,1232017Revenue 2018: $145,506Expenses 2018: $96,511Net Income 2018: $48,9952018Revenue 2019: $92,454Expenses 2019: $70,322Net Income 2019: $22,1322019Revenue 2020: $56,223Expenses 2020: $15,780Net Income 2020: $40,4432020Revenue 2021: $97,310Expenses 2021: $17,091Net Income 2021: $80,2192021Revenue 2022: $151,422Expenses 2022: $129,900Net Income 2022: $21,5222022Revenue 2023: $97,451Expenses 2023: $134,389Net Income 2023: -$36,9382023Revenue 2024: $82,372Expenses 2024: $156,177Net Income 2024: -$73,8052024

Highlighted filing

2021

Revenue$97,310
Expenses$17,091
Net Income$80,219
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$97,310
Mission and Program Overview

Mission

Rethink The Conversation is a nonprofit public awareness group focused on issues of serious concern -- such as mental health and suicide -- that have been tinged by stigma, misinformation, lack of attention, or indifference.

Program Services

DescriptionGrantsExpenses
Signature programs include Care for the Caregiver? experiential retreats for clinicians and others who have experienced a personal loss; "What Do I Do When...What Congregational Leaders Needs to Know about Mental IllnessX; Conversation Masterclass (guidance in best practices for bereavement support group facilitation) and Talking OutLOUD, a documentary focused on teens and suicide loss.-$8,290
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joanne HarpelPresident & CEOFT$0--
Lawton HarperVice President-$0--
Adam GinsburgTreasurer-$0--
Frederick BlockSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Rethink The Conversation Ltd
EIN
46-5144820
Phone
9175841200
Address
45 W 54th Street 3C, New York, NY 10019

Signing Officer

Name
Joanne Harpel
Title
President & CEO
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Schall & Ashenfarb Cpas LLC
Address
307 FIFTH AVE 15TH FL, NEW YORK, NY 10016
Preparer
Ira L Schall
Phone
2122682800
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $810”

Other Expenses.1

“Website and Website Consultant $2571”

Other Expenses.3

“Legal Filing $250”

Other Assets.1005

“Accounts Receivable - Beginning $26455 Accounts Receivable - Ending $14459”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $350 Accounts Payable and Accrued Expenses - Ending $117”

Raw XML Appendix161 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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IRS990EZ/PrintingPublicationsPostageAmt0829
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.rethinktheconversation.org/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073948
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $810
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Receivable - Beginning $26455 Accounts Receivable - Ending $14459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Payable and Accrued Expenses - Beginning $350 Accounts Payable and Accrued Expenses - Ending $117
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Joanne
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Harpel
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,088
Liabilities
$117
Net assets
$243,971
Revenue
$97,310
Expenses
$17,091
Net income
$80,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.03$1.55$0.82$1.56$0.74
2023Detailed filing. Detailed filing data is available for this year.$2.37$0.08$2.29$0.97$1.34$0.37
2022Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.65$1.51$1.30$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.97$0.17$0.80
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.56$0.16$0.40
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.23$0.92$0.70$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.46$0.97$0.49
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$0.60$0.48$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.07$0.40$0.53$0.42$0.11