Civic Intelligence

Rethink Inc.

990EZ • Fiscal year 2021 • EIN 47-5214465

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

1544 S 13th StreetTerre Haute, IN 47807

(812) 814-3009

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

71st percentile

26%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

75th percentile

35%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

51%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$119,127

Up $30,925 (+35%) from 2020

Net Assets

Up

$116,158

Up $30,793 (+36%) from 2020

Liabilities

Up

$2,969

Up $132 (+4.7%) from 2020

Revenue

Up

$116,787

Up $39,322 (+51%) from 2020

Expenses

Up

$85,994

Up $31,409 (+58%) from 2020

Net Income

Up

$30,793

Up $7,913 (+35%) from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2020: $88,202Liabilities 2020: $2,837Net Assets 2020: $85,3652020Assets 2021: $119,127Liabilities 2021: $2,969Net Assets 2021: $116,1582021Assets 2022: $234,588Liabilities 2022: $101,338Net Assets 2022: $133,2502022Assets 2023: $240,455Liabilities 2023: $40,949Net Assets 2023: $199,5062023Assets 2024: $177,599Liabilities 2024: $1,070Net Assets 2024: $176,5292024

Highlighted filing

2021

Assets$119,127
Liabilities$2,969
Net Assets$116,158

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2020: $77,465Expenses 2020: $54,585Net Income 2020: $22,8802020Revenue 2021: $116,787Expenses 2021: $85,994Net Income 2021: $30,7932021Revenue 2022: $88,687Expenses 2022: $71,595Net Income 2022: $17,0922022Revenue 2023: $156,556Expenses 2023: $90,300Net Income 2023: $66,2562023Revenue 2024: $76,069Expenses 2024: $99,046Net Income 2024: -$22,9772024

Highlighted filing

2021

Revenue$116,787
Expenses$85,994
Net Income$30,793
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.2
Gross Receipts
$157,152
Mission and Program Overview

Mission

To provide awareness, education, tools, and incentives to the local businesses, organizations, and the public-at-large regarding trash and its impact on the environment.

Program Services

DescriptionGrantsExpenses
To provide awareness, education, tools, and incentives to the local businesses, organizations, and the public-at-large regarding trash and its impact on the environment.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shikha BhattacharyyaPresident-$0--
Brett GlendeningTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Replay Runway$29,677$29,677$2,000$27,677
Total Events$29,677$29,677$2,000$27,677
Filing and Contact Details

Filer

Filer Name
reTHink Inc
EIN
47-5214465
Phone
8128143009
Address
1544 S 13th Street, Terre Haute, IN 47807

Signing Officer

Name
Brett Glendening
Title
Treasurer
Phone
8122329492
Signed
2022-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Sackrider & Company Inc
Address
1925 Wabash Ave, Terre Haute, IN 47807
Preparer
Brett R Glendening
Phone
8122329492
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 7 - Sales of Inventory

Income: Gross Receipts: 35,362. Returns and Allowances: 0. Less Cost of Goods Sold: 38,365. Gross Profit: -3,003. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 38,365. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 38,365.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Repairs and Maintenance. Amount: 4,960. Description: Bank Charges. Amount: 40. Description: Dues and Subscriptions. Amount: 350. Description: Insurance. Amount: 1,137. Description: Office Supplies. Amount: 5,688. Description: Utilities. Amount: 6,478. Description: Garden Expenses. Amount: 9,549. Description: Security. Amount: 665. Description: Advertising. Amount: 14,389. Description: Sales tax. Amount: 564. Description: Meals. Amount: 3,705. Total to Form 990-EZ, line 16: 47,525.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Other Depreciable Assets. Beg. of Year Amount: 6,680. End of Year Amount: 6,680.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Credit Card Payable. Beg. of Year Amount: 2,837. End of Year Amount: 2,969.

Raw XML Appendix176 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/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt047525
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide awareness, education, tools, and incentives to the local businesses, organizations, and the public-at-large regarding trash and its impact on the environment.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide awareness, education, tools, and incentives to the local businesses, organizations, and the public-at-large regarding trash and its impact on the environment.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt02000
IRS990EZ/SpecialEventsNetIncomeLossAmt027677
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.wabashrethinks.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt092113
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IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Fashion Show
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IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Income: Gross Receipts: 35,362. Returns and Allowances: 0. Less Cost of Goods Sold: 38,365. Gross Profit: -3,003. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 38,365. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 38,365.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Repairs and Maintenance. Amount: 4,960. Description: Bank Charges. Amount: 40. Description: Dues and Subscriptions. Amount: 350. Description: Insurance. Amount: 1,137. Description: Office Supplies. Amount: 5,688. Description: Utilities. Amount: 6,478. Description: Garden Expenses. Amount: 9,549. Description: Security. Amount: 665. Description: Advertising. Amount: 14,389. Description: Sales tax. Amount: 564. Description: Meals. Amount: 3,705. Total to Form 990-EZ, line 16: 47,525.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Other Depreciable Assets. Beg. of Year Amount: 6,680. End of Year Amount: 6,680.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Credit Card Payable. Beg. of Year Amount: 2,837. End of Year Amount: 2,969.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 7 - Sales of Inventory
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Brett Glendening
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08122329492
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0reTHink Inc
ReturnHeader/Filer/BusinessNameControlTxt0RETH
ReturnHeader/Filer/EIN0475214465
ReturnHeader/Filer/PhoneNum08128143009
ReturnHeader/Filer/USAddress/AddressLine1Txt01544 S 13th Street
ReturnHeader/Filer/USAddress/CityNm0Terre Haute
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047807
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351327464
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SACKRIDER & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01925 Wabash Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Terre Haute
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047807
ReturnHeader/PreparerPersonGrp/PhoneNum08122329492
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brett R Glendening
ReturnHeader/ReturnTs02022-05-13T10:33:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brett
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Glendening
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings