Civic Intelligence

Rethink Inc.

990EZ • Fiscal year 2022 • EIN 47-5214465

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 18, 2023

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

89th percentile

0.43x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

1.14x

Higher debt load relative to revenue than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

70th percentile

19%

Higher net margin than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

91st percentile

97%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

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

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

2022

Assets$234,588
Liabilities$101,338
Net Assets$133,250

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

2022

Revenue$88,687
Expenses$71,595
Net Income$17,092
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 18, 2023
Return Version
2022v5.0
Gross Receipts
$120,893
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
Rebecca BercichPresident-$0--
Brett GlendeningTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Replay Runway$53,000$53,000$1,752$51,248
Total Events$53,000$53,000$1,752$51,248
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
2023-10-18
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: 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.

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 5,501. Description: Other Expenses. Amount: 5,000.

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

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.

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

Description: Other Depreciable Assets. Beg. of Year Amount: 6,680. End of Year Amount: 163,958.

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

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.

Raw XML Appendix178 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/BooksInCareOfDetail/PhoneNum08122329492
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01925 Wabash Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Terre Haute
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047807
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IRS990EZ/FiledScheduleAInd01
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt0116158
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0116158
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0133250
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rebecca Bercich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brett Glendening
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06680
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0163958
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt030370
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/PrintingPublicationsPostageAmt0740
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/SpecialEventsDirectExpensesAmt01752
IRS990EZ/SpecialEventsNetIncomeLossAmt051248
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02969
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0101338
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalExpensesAmt071595
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt088687
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.wabashrethinks.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029713
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Fashion Show
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IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt053000
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IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01544 S 13th Street
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Terre Haute
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IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd047807
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Replay Runway
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt051248
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01752
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01752
IRS990ScheduleG/TotalGrossReceiptsAmt053000
IRS990ScheduleG/TotalNetToOrganizationAmt053000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Income: 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/ExplanationTxt1Description: Depreciation. Amount: 5,501. Description: Other Expenses. Amount: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: 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/ExplanationTxt3Description: Other Depreciable Assets. Beg. of Year Amount: 6,680. End of Year Amount: 163,958.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: 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/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 7 - Sales of Inventory
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Brett Glendening
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08122329492
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-18
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/IRSResponsiblePrtyInfoCurrInd00
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/ReturnTs02023-10-18T07:07:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brett
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Glendening
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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