Civic Intelligence

The Rethink Group Inc.

990 • Fiscal year 2020 • EIN 58-2194943

Aug 01, 2019 to Jul 31, 2020 • Filed on Jun 15, 2021

5870 Charlotte Lane Suite 300Cumming, GA 30040

(678) 600-8110

Siviq Scores

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

Liabilities / Assets

41st percentile

0.18x

Higher debt load relative to assets than 41% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

9th percentile

0.03x

Higher debt load relative to revenue than 9% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

23rd percentile

-4.7%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$273,795

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

2nd percentile

-18%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-11%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Down

$4,614,343

Down $1,040,287 (-18%) from 2019

Net Assets

Down

$3,773,608

Down $1,318,400 (-26%) from 2019

Liabilities

Up

$840,735

Up $278,113 (+49%) from 2019

Revenue

Down

$27,983,786

Down $3,364,284 (-11%) from 2019

Expenses

Down

$29,302,186

Down $1,728,559 (-5.6%) from 2019

Net Income

Down

-$1,318,400

Down $1,635,725 (-515%) from 2019

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,550,275Liabilities 2010: $1,442,935Net Assets 2010: $107,3402010Assets 2011: $1,610,559Liabilities 2011: $1,192,325Net Assets 2011: $418,2342011Assets 2012: $2,441,151Liabilities 2012: $846,251Net Assets 2012: $1,594,9002012Assets 2013: $3,201,579Liabilities 2013: $674,041Net Assets 2013: $2,527,5382013Assets 2014: $4,065,766Liabilities 2014: $721,730Net Assets 2014: $3,344,0362014Assets 2015: $4,494,863Liabilities 2015: $800,031Net Assets 2015: $3,694,8322015Assets 2016: $5,102,667Liabilities 2016: $600,273Net Assets 2016: $4,502,3942016Assets 2017: $5,959,784Liabilities 2017: $590,871Net Assets 2017: $5,368,9132017Assets 2018: $5,585,439Liabilities 2018: $660,756Net Assets 2018: $4,924,6832018Assets 2019: $5,654,630Liabilities 2019: $562,622Net Assets 2019: $5,092,0082019Assets 2020: $4,614,343Liabilities 2020: $840,735Net Assets 2020: $3,773,6082020Assets 2021: $5,968,451Liabilities 2021: $744,385Net Assets 2021: $5,224,0662021Assets 2022: $4,588,556Liabilities 2022: $608,610Net Assets 2022: $3,979,9462022Assets 2023: $4,644,111Liabilities 2023: $2,144,264Net Assets 2023: $2,499,8472023Assets 2024: $3,791,309Liabilities 2024: $2,471,948Net Assets 2024: $1,319,3612024

Highlighted filing

2020

Assets$4,614,343
Liabilities$840,735
Net Assets$3,773,608

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $10,189,0342010Expenses 2011: $10,644,0472011Expenses 2012: $12,015,9422012Expenses 2013: $14,082,3722013Revenue 2014: $17,728,418Expenses 2014: $16,911,920Net Income 2014: $816,4982014Revenue 2015: $20,128,091Expenses 2015: $19,777,295Net Income 2015: $350,7962015Revenue 2016: $22,384,842Expenses 2016: $21,577,280Net Income 2016: $807,5622016Revenue 2017: $25,684,480Expenses 2017: $24,817,961Net Income 2017: $866,5192017Revenue 2018: $28,564,593Expenses 2018: $29,296,954Net Income 2018: -$732,3612018Revenue 2019: $31,348,070Expenses 2019: $31,030,745Net Income 2019: $317,3252019Revenue 2020: $27,983,786Expenses 2020: $29,302,186Net Income 2020: -$1,318,4002020Revenue 2021: $26,130,363Expenses 2021: $24,679,905Net Income 2021: $1,450,4582021Revenue 2022: $25,449,536Expenses 2022: $26,693,656Net Income 2022: -$1,244,1202022Revenue 2023: $27,243,274Expenses 2023: $28,573,373Net Income 2023: -$1,330,0992023Revenue 2024: $24,087,941Expenses 2024: $25,268,427Net Income 2024: -$1,180,4862024

Highlighted filing

2020

Revenue$27,983,786
Expenses$29,302,186
Net Income-$1,318,400
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jun 15, 2021
Return Version
2019v5.2
Gross Receipts
$30,403,630
Mission and Program Overview

Mission

The reThink Group, Inc. is a non-profit organization whose purpose is to teach Biblical principles of marriage and family life through providing curriculum, videos, books, music and other resources to its customers, primarily in the USA.

To teach Biblical principles of marriage and family life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,556,775$3,219,259▼ $337,516
Cash and Non-Interest-Bearing Accounts$1,447,101$805,772▼ $641,329
Inventories for Sale or Use$468,422$445,631▼ $22,791
Intangible Assets$182,332$143,681▼ $38,651
Total Assets$5,654,630$4,614,343▼ $1,040,287
Liabilities
Mortgage Notes Payable Secured by Investment Property$556,555$839,170▲ $282,615
Accounts Payable and Accrued Expenses$6,067$1,565▼ $4,502
Total Liabilities$562,622$840,735▲ $278,113
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,092,008$3,773,608▼ $1,318,400
Total Net Assets Fund Balance$5,092,008$3,773,608▼ $1,318,400
Total Liabilities and Net Assets / Fund Balance$5,654,630$4,614,343▼ $1,040,287

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,498,127$4,020,793$5,518,920
Buildings$491,315$1,363,895$1,855,210
Equipment$289,305$698,210$987,515
Leasehold Improvements$107,179$95,008$202,187
Land$833,333--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Reggie JoinerFounder & CEOFT$110,688$163,107$273,795
Kevin BensonExecutive Director of SalesFT$149,889$97,614$247,503
Reggie GoodinCOO, CFO & SecretaryFT$170,141$67,490$237,631
Kristen IvyExecutive Director of MessagingFT$133,950$24,039$157,989
Hadley BrandtExec. Advisor Information Tech.FT$136,951$19,240$156,191
Mike JeffriesDirector & ED of Ministry InitiativesFT$146,545-$146,545
Colette TaylorExecutive Director of ProgrammingFT$129,376$13,355$142,731
Ben SwilleyExecutive Director of Tech. ServicesFT$122,519$12,979$135,498
Debra JoinerExec. Director of Church PartnershipsFT$115,496$12,720$128,216
Joel ManbyBoard Chairman & Chief Comm. OfficerFT$88,668$3,375$92,043

Board Members and Trustees

NameTitle
David SalyersDirector
Mike KendrickDirector
Phyliss DormanDirector
Tony AdamsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Black AirplaneWeb Development117 Towne Lake Parkway Suite 200, Woodstock, GA 30188$433,268
Story First CreativeVideo Production691 John Wesley Dobbs Avenue NE Un, Atlanta, GA 30312$233,726
MylcConsulting10 Via Terracaleta, Coto De Caza, CA 92679$182,064
Due South ProductionsVideo Production6210 Yorkridge Drive, Alpharetta, GA 30005$137,195
Scott Bragg MediaVideo Production2798 Varnell Road SW, Cleveland, TN 37311$114,198
Revenue and Support

Revenue Composition

Contributions and Grants
$2,017,525
Program Service Revenue
$17,159,928
Investment Income
$-4,948
Other Revenue
$8,811,281
All Other Contributions
$52,525
Change in Net Assets
$-1,318,400

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,983,786
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,405,796
Total Revenue per Audited Statements
$30,389,582
Total Revenue per Form 990
$27,983,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,871,880
Salaries, Compensation, and Employee Benefits$13,430,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,648,450$2,670,227-$8,318,677
Fees for Services Other$5,162,270$444,476-$5,606,746
Office Expenses$1,812,793$555,332-$2,368,125
Comp Disqual Persons$1,978,281$203,154-$2,181,435
Occupancy$1,810,676$303,398-$2,114,074
Royalties$1,500,381--$1,500,381
Travel$716,787$446,739-$1,163,526
Current Officers, Directors, Trustees, and Key Employees$724,132$422,571-$1,146,703
Depreciation Depletion$758,144$340,616-$1,098,760
Other Employee Benefits$628,258$316,323-$944,581
Advertising$787,584$138,985-$926,569
Information Technology$484,794$164,315-$649,109
Payroll Taxes$417,064$205,420-$622,484
Fees for Services Legal-$227,374-$227,374
Pension Plan Contributions$144,761$71,665-$216,426
Insurance$76,912$47,935-$124,847
Interest$37,523$23,387-$60,910
Fees for Services Accounting-$31,459-$31,459
Total Functional Expenses$22,688,810$6,613,376$0$29,302,186

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$31,707,982
Expenses per Audited Statements$29,302,186
Total Expenses per Form 990$29,302,186
Expenses Not Reported on Form 990$2,405,796
Expenses Not Reported on Financial Statements$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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Debra JoinerLLC owned 100% by Reggie Joiner, Joel Manby, & Karen OdomRoyaltiesNo$1,020,000
Reggie GoodinFounder & CEO of the organizationRoyaltiesNo$297,014
-COO, CFO & Secretary of the organizationRoyaltiesNo$131,910
Tripp CrosbyFamily member of Reggie Joiner, organization's FounderW-2 Wages & BenefitsNo$131,580
Hannah CrosbyLLC owned 50% by Reggie Joiner, Founder & CEORoyaltiesNo$129,561
Krista JoinerFamily member of Reggie Joiner, organization's FounderW-2 Wages & BenefitsNo$95,936
Shannon Liber ManbyFamily member of Phylliss Dorman, DirectorRetainer FeesNo$82,576
Rebekah FreemanFamily member of Reggie Joiner, organization's FounderW-2 Wages & BenefitsNo$78,418
Warren DormanFamily member of Reggie Joiner, organization's FounderW-2 Wages & BenefitsNo$70,003
-Family member of Joel Manby, Board Chairman & Chief Comm. OfficerW-2 Wages & BenefitsNo$31,644
Sarah CaseFamily member of Reggie Joiner, organization's FounderRetainer FeesNo$29,537
Reggie JoinerFamily member of Reggie Joiner, organization's FounderRetainer FeesNo$17,375
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 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

Reggie Joiner & Joel Manby have a business relationship.

Form 990, Part VI, Section A, line 8B

The organization has no committees with authority to act on behalf of the governing body. Therefore, this line was answered no in accordance with the instructions.

Form 990, Part VI, Section B, line 11B

Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS.

Form 990, Part VI, Section B, line 12C

The board of directors, officers, and key employees sign an annual conflict of interest policy documenting interested transactions. The signed conflict of interest statements are submitted to the COO/CFO/Secretary for review. The COO/CFO/Secretary's signed conflict of interest statement is reviewed by the Founder & CEO. For any new agreements or transactions involving officers, directors, and key employees, we engage our corporate counsel to review to ensure the transaction does not give rise to a conflict of interest. The full list of interested transactions is reviewed by the corporate attorney and presented to the board at the annual board meeting. All instances of conflict of interest are noted and discussed by the full board, any questions are answered about the conflict until the board feels able to approve. In the event a particular transaction is not able to be resolved, a different course of action would be decided by the board until the conflict can be resolved.

Form 990, Part VI, Section B, line 15

Question 15a - The compensation committee, an independent committee of the board of directors, conducts an annual review of CEO compensation. Each year compensation is reviewed to make sure it is in line with similar organizations locally and nationally. Guidestar and ECFA are used as points of reference for comparison. Every few years an external compensation consultant is engaged to do a comprehensive review and analysis of top level salaries in comparison with similar organizations. Following the meeting of the Compensation Committee, the committee chair emails the CFO and Controller to let them know that compensation was approved as presented. This process is documented in the board minutes. Question 15b - The compensation committee, an independent committee of the board of directors, conducts an annual review of compensation of all officers, directors, and employees with over $100k in compensation. Each year compensation is reviewed to make sure it is in line with similar organizations locally and nationally. Guidestar and ECFA are used as points of reference for comparison. Every few years an external compensation consultant is engaged to do a comprehensive review and analysis of top level slaries in comparison with similar organizations. Following the meeting of the Compensation Committee, the committee chair emails the CFO and Controller to let them know that compensation was approved as presented. This process is documented in the board minutes.

Form 990, Part VI, Section C, line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The reThink Group Inc
EIN
58-2194943
Phone
6786008110
Address
5870 Charlotte Lane Suite 300, Cumming, GA 30040

Signing Officer

Name
Reggie Goodin
Title
COO, CFO & Secretary
Phone
6786008110
Signed
2021-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reggie Joiner
Formed
1995
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
3
Employees
140
Volunteers
4

Preparer

Firm
Capin Crouse LLP
Address
1255 Lakes Parkway Suite 105, Lawrenceville, GA 30043
Preparer
Ted R Batson Jr
Phone
5055022746
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Contract Labor: Program service expenses 2,452,204. Management and general expenses 318,923. Fundraising expenses 0. Total expenses 2,771,127. Graphic Design: Program service expenses 343,730. Management and general expenses 2,216. Fundraising expenses 0. Total expenses 345,946. Musicians: Program service expenses 136,160. Management and general expenses 0. Fundraising expenses 0. Total expenses 136,160. Video: Program service expenses 1,313,553. Management and general expenses 15,799. Fundraising expenses 0. Total expenses 1,329,352. Writers: Program service expenses 307,245. Management and general expenses 0. Fundraising expenses 0. Total expenses 307,245. Other Service Fees: Program service expenses 609,378. Management and general expenses 107,538. Fundraising expenses 0. Total expenses 716,916.

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

Cost of Goods Sold 1,959,857. Rent Expenses 445,939.

Part XII, Line 2D - Other Adjustments:

Cost of Goods Sold 1,959,857. Rent Expenses 445,939.

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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0163107
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt117614
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt217490
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt314107
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt414240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt613355
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt712979
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt812720
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt93375
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Reggie Joiner
IRS990/Form990PartVIISectionAGrp/PersonNm1Kevin Benson
IRS990/Form990PartVIISectionAGrp/PersonNm2Reggie Goodin
IRS990/Form990PartVIISectionAGrp/PersonNm3Kristen Ivy
IRS990/Form990PartVIISectionAGrp/PersonNm4Hadley Brandt
IRS990/Form990PartVIISectionAGrp/PersonNm5Mike Jeffries
IRS990/Form990PartVIISectionAGrp/PersonNm6Colette Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm7Ben Swilley
IRS990/Form990PartVIISectionAGrp/PersonNm8Debra Joiner
IRS990/Form990PartVIISectionAGrp/PersonNm9Joel Manby
IRS990/Form990PartVIISectionAGrp/PersonNm10Tony Adams
IRS990/Form990PartVIISectionAGrp/PersonNm11David Salyers
IRS990/Form990PartVIISectionAGrp/PersonNm12Mike Kendrick
IRS990/Form990PartVIISectionAGrp/PersonNm13Phyliss Dorman
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0110688
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1229889
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2220141
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3143882
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4141951
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5146545
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6129376
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7122519
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8115496
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt988668
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Founder & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Director of Sales
IRS990/Form990PartVIISectionAGrp/TitleTxt2COO, CFO & Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Director of Messaging
IRS990/Form990PartVIISectionAGrp/TitleTxt4Exec. Advisor Information Tech.
IRS990/Form990PartVIISectionAGrp/TitleTxt5Dir. & ED of Ministry Initiatives
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Director of Programming
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Director of Tech. Services
IRS990/Form990PartVIISectionAGrp/TitleTxt8Exec. Dir. of Church Partnerships
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Chairman & Chief Comm. Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-4948
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01965000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09100
IRS990/GrossReceiptsAmt030403630
IRS990/GrossRentsGrp/RealAmt0378000
IRS990/GrossSalesOfInventoryAmt010839077
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0164315
IRS990/InformationTechnologyGrp/ProgramServicesAmt0484794
IRS990/InformationTechnologyGrp/TotalAmt0649109
IRS990/InsuranceGrp/ManagementAndGeneralAmt047935
IRS990/InsuranceGrp/ProgramServicesAmt076912
IRS990/InsuranceGrp/TotalAmt0124847
IRS990/IntangibleAssetsGrp/BOYAmt0182332
IRS990/IntangibleAssetsGrp/EOYAmt0143681
IRS990/InterestGrp/ManagementAndGeneralAmt023387
IRS990/InterestGrp/ProgramServicesAmt037523
IRS990/InterestGrp/TotalAmt060910
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0468422
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0445631
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0651
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06177906
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03556775
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03219259
IRS990/LandBldgEquipCostOrOtherBssAmt09397165
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt014048
IRS990/LessRentalExpensesGrp/RealAmt0445939
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The reThink Group, Inc. is a non-profit organization whose purpose is to teach Biblical principles of marriage and family life through providing curriculum, videos, books, music and other resources to its customers, primarily in the USA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0556555
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0839170
IRS990/NetAssetsOrFundBalancesBOYAmt05092008
IRS990/NetAssetsOrFundBalancesEOYAmt03773608
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4948
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4948
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08871575
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08879220
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt07645
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-67939
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-67939
IRS990/NetUnrelatedBusTxblIncmAmt0-104028
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05092008
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03773608
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0303398
IRS990/OccupancyGrp/ProgramServicesAmt01810676
IRS990/OccupancyGrp/TotalAmt02114074
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0555332
IRS990/OfficeExpensesGrp/ProgramServicesAmt01812793
IRS990/OfficeExpensesGrp/TotalAmt02368125
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0316323
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0628258
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0944581
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02670227
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05648450
IRS990/OtherSalariesAndWagesGrp/TotalAmt08318677
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0205420
IRS990/PayrollTaxesGrp/ProgramServicesAmt0417064
IRS990/PayrollTaxesGrp/TotalAmt0622484
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt071665
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0144761
IRS990/PensionPlanContributionsGrp/TotalAmt0216426
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Reggie Joiner
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Curriculum Subscript
IRS990/ProgramServiceRevenueGrp/Desc1Conference and Events
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013697157
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13459121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013697157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13462771
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt03650
IRS990/ProgSrvcAccomActy2Grp/Desc0Products - Produced multiple products to supplement the strategy of the organization and the curriculum.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06638638
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08867925
IRS990/ProgSrvcAccomActy3Grp/Desc0Conferences & Events - Held faith-based leadership building and training events based on the strategy of our curriculum.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06354198
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03462771
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt028174
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0760
IRS990/PYOtherExpensesAmt020376055
IRS990/PYOtherRevenueAmt09496176
IRS990/PYProgramServiceRevenueAmt021822960
IRS990/PYRevenuesLessExpensesAmt0317325
IRS990/PYSalariesCompEmpBnftPaidAmt010654690
IRS990/PYTotalExpensesAmt031030745
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt031348070
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1318400
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0-67939
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013697157
IRS990/RoyaltiesGrp/ProgramServicesAmt01500381
IRS990/RoyaltiesGrp/TotalAmt01500381
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt029000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt027147
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt059647
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The organization is a public charity under section 509(a)(2) and completes Schedule A (Form 990), Part III. The organization has analyzed Schedule A (Form 990), Part II and established that it meets the 33 1/3% public support requirements under sections 509(a)(1) and 170(b)(1)(A)(vi), thus it qualifies to use the first listed special rule for Schedule B (Form 990) reporting.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02017525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0755376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01355718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04195231
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0378000
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0378000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027999005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033836507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031878365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028155319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024248431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0146117627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0378000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt053475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012710
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0444185
IRS990ScheduleA/InvestmentIncomeCYPct00.00290
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt053475
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt012710
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt066185
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$2.47$1.32$24.1$25.3$1.18
2023Summary only. Only limited summary data is available for this year.$4.64$2.14$2.50$27.2$28.6$1.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$0.61$3.98$25.4$26.7$1.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$0.74$5.22$26.1$24.7$1.45
2020Detailed filing. Detailed filing data is available for this year.$4.61$0.84$3.77$28.0$29.3$1.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$0.56$5.09$31.3$31.0$0.32
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$0.66$4.92$28.6$29.3$0.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$0.59$5.37$25.7$24.8$0.87
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$0.60$4.50$22.4$21.6$0.81
2015Detailed filing. Detailed filing data is available for this year.$4.49$0.80$3.69$20.1$19.8$0.35
2014Detailed filing. Detailed filing data is available for this year.$4.07$0.72$3.34$17.7$16.9$0.82
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.67$2.53$14.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.85$1.59$12.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$1.19$0.42$10.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$1.44$0.11$10.2