Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Up$234,588
Up $115,461 (+97%) from 2021
Net Assets
Up$133,250
Up $17,092 (+15%) from 2021
Liabilities
Up$101,338
Up $98,369 (+3313%) from 2021
Revenue
Down$88,687
Down $28,100 (-24%) from 2021
Expenses
Down$71,595
Down $14,399 (-17%) from 2021
Net Income
Down$17,092
Down $13,701 (-44%) from 2021
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.
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rebecca Bercich | President | - | $0 | - | - |
| Brett Glendening | Treasurer | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Replay Runway | $53,000 | $53,000 | $1,752 | $51,248 |
| Total Events | $53,000 | $53,000 | $1,752 | $51,248 |
“Income: Gross Receipts: 38,180. Returns and Allowances: 0. Less Cost of Goods Sold: 30,454. Gross Profit: 7,726. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 30,454. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 30,454. Total to Form 990-EZ, line 14: 10,501.”
“Description: Depreciation. Amount: 5,501. Description: Other Expenses. Amount: 5,000.”
“Description: Repairs and Maintenance. Amount: 5,694. Description: Bank Charges. Amount: 28. Description: Dues and Subscriptions. Amount: 250. Description: Insurance. Amount: 1,441. Description: Office Supplies. Amount: 1,145. Description: Utilities. Amount: 4,236. Description: Garden Expenses. Amount: 220. Description: Advertising. Amount: 925. Description: Sales tax. Amount: 2,352. Description: Supplies. Amount: 214. Description: Interest expense. Amount: 2,260. Description: Awards. Amount: 1,000. Description: Telephone. Amount: 150. Description: Property taxes. Amount: 4,059. Description: Payroll expenses. Amount: 6,396. Total to Form 990-EZ, line 16: 30,370.”
“Description: Other Depreciable Assets. Beg. of Year Amount: 6,680. End of Year Amount: 163,958.”
“Description: Credit Card Payable. Beg. of Year Amount: 2,969. End of Year Amount: 5,419. Description: Building Loan. Beg. of Year Amount: 0. End of Year Amount: 95,317. Description: Payroll liabilities. Beg. of Year Amount: 0. End of Year Amount: 602.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Brett Glendening |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8122329492 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1925 Wabash Ave |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Terre Haute |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 47807 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 112447 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 70630 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 29713 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 30454 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 17092 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 29984 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 119127 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 234588 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 53000 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 7726 |
| IRS990EZ/GrossReceiptsAmt | 0 | 120893 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 38180 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 116158 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 133250 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 116158 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 133250 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10501 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Rebecca Bercich |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Brett Glendening |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6680 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 163958 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 30370 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 740 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1752 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 51248 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2969 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 101338 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 71595 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 88687 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.wabashrethinks.com |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 29713 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 92113 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43847 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49894 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28966 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 244533 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 244533 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 29713 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 92113 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43847 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49894 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28966 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 244533 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 244533 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | Fashion Show |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 53000 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 53000 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | Replay Runway |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 1544 S 13th Street |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | Terre Haute |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 47807 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1752 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Replay Runway |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 53000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 53000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 53000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 53000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 51248 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1752 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1752 |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 53000 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 53000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Income: Gross Receipts: 38,180. Returns and Allowances: 0. Less Cost of Goods Sold: 30,454. Gross Profit: 7,726. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 30,454. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 30,454. Total to Form 990-EZ, line 14: 10,501. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Depreciation. Amount: 5,501. Description: Other Expenses. Amount: 5,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Repairs and Maintenance. Amount: 5,694. Description: Bank Charges. Amount: 28. Description: Dues and Subscriptions. Amount: 250. Description: Insurance. Amount: 1,441. Description: Office Supplies. Amount: 1,145. Description: Utilities. Amount: 4,236. Description: Garden Expenses. Amount: 220. Description: Advertising. Amount: 925. Description: Sales tax. Amount: 2,352. Description: Supplies. Amount: 214. Description: Interest expense. Amount: 2,260. Description: Awards. Amount: 1,000. Description: Telephone. Amount: 150. Description: Property taxes. Amount: 4,059. Description: Payroll expenses. Amount: 6,396. Total to Form 990-EZ, line 16: 30,370. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Other Depreciable Assets. Beg. of Year Amount: 6,680. End of Year Amount: 163,958. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: Credit Card Payable. Beg. of Year Amount: 2,969. End of Year Amount: 5,419. Description: Building Loan. Beg. of Year Amount: 0. End of Year Amount: 95,317. Description: Payroll liabilities. Beg. of Year Amount: 0. End of Year Amount: 602. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 7 - Sales of Inventory |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The 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/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Brett Glendening |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8122329492 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-10-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | reTHink Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RETH |
| ReturnHeader/Filer/EIN | 0 | 475214465 |
| ReturnHeader/Filer/PhoneNum | 0 | 8128143009 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1544 S 13th Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Terre Haute |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 47807 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 351327464 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SACKRIDER & COMPANY INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1925 Wabash Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Terre Haute |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 47807 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8122329492 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Brett R Glendening |
| ReturnHeader/ReturnTs | 0 | 2023-10-18T07:07:13-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Brett |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Glendening |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.