Civic Intelligence

The Rethink Group Inc.

990 • Fiscal year 2022 • EIN 58-2194943

Aug 01, 2021 to Jul 31, 2022 • Filed on Jun 15, 2023

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

39th percentile

0.13x

Higher debt load relative to assets than 39% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

9th percentile

0.02x

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

21st percentile

-4.9%

Higher net margin than 21% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

79th percentile

$426,116

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

3rd percentile

-23%

Faster asset growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-2.6%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Assets

Down

$4,588,556

Down $1,379,895 (-23%) from 2021

Net Assets

Down

$3,979,946

Down $1,244,120 (-24%) from 2021

Liabilities

Down

$608,610

Down $135,775 (-18%) from 2021

Revenue

Down

$25,449,536

Down $680,827 (-2.6%) from 2021

Expenses

Up

$26,693,656

Up $2,013,751 (+8.2%) from 2021

Net Income

Down

-$1,244,120

Down $2,694,578 (-186%) from 2021

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

2022

Assets$4,588,556
Liabilities$608,610
Net Assets$3,979,946

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

2022

Revenue$25,449,536
Expenses$26,693,656
Net Income-$1,244,120
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Jun 15, 2023
Return Version
2021v4.2
Gross Receipts
$28,187,700
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$3,181,628$2,885,766▼ $295,862
Cash and Non-Interest-Bearing Accounts$2,220,714$1,017,489▼ $1,203,225
Inventories for Sale or Use$385,313$609,535▲ $224,222
Intangible Assets$105,030$0▼ $105,030
Total Assets$5,968,451$4,588,556▼ $1,379,895
Other Assets Total$75,766$75,766→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$712,486$580,249▼ $132,237
Accounts Payable and Accrued Expenses$31,899$28,361▼ $3,538
Total Liabilities$744,385$608,610▼ $135,775
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,224,066$3,979,946▼ $1,244,120
Total Net Assets Fund Balance$5,224,066$3,979,946▼ $1,244,120
Total Liabilities and Net Assets / Fund Balance$5,968,451$4,588,556▼ $1,379,895

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,496,030$5,510,733$7,006,763
Buildings$389,957$1,465,253$1,855,210
Equipment$101,460$933,483$1,034,943
Leasehold Improvements$64,986$137,201$202,187
Land$833,333--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Reggie GoodinCFO, Senior Vice PresidentFT$173,521$252,595$426,116
Kristen IvyPresidentFT$113,849$250,971$364,820
Mike ClearSenior Vice President of Life StageFT$59,722$247,659$307,381
Reggie JoinerFounder & CEOFT$112,292$158,393$270,685
Thomas ShefchunasExecutive DirectorFT$87,840$142,288$230,128
Kevin BensonExecutive DirectorFT$153,041$66,527$219,568
Brandon O'DellLead Writer & Creative DirectorFT$54,516$141,156$195,672
Colette TaylorExecutive Director of EventsFT$127,057$53,153$180,210
Mike JeffriesDirector & Executive DirectorFT$174,834-$174,834
Elizabeth HansenLead Writer & Creative DirectorFT$126,325$13,250$139,575
Joel ManbyBoard Chairman & ConsultantFT$88,369$8,100$96,469

Board Members and Trustees

NameTitle
David SalyersDirector
Jennifer BarnesDirector
Mike KendrickDirector
Phyliss DormanDirector
Virginia WardDirector
Tony AdamsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Black AirplaneWeb Development117 Towne Lake Parkway Suite 200, Woodstock, GA 30188$613,610
Dragon ArmyWeb Development6595 Roswell Road Suite G2013, Atlanta, GA 30328$322,365
Look Listen StudiosVideo Production1737 Elisworth Industrial Blvd NW, Atlanta, GA 30318$222,411
High Definition EventsVideo Production7440 Winthrop Road, Alphretta, GA 30005$141,650
MylcConsulting10 Via Terracaleta, Coto De Caza, CA 92679$115,988
Revenue and Support

Revenue Composition

Contributions and Grants
$188,429
Program Service Revenue
$16,077,362
Investment Income
$-9,439
Other Revenue
$9,193,184
All Other Contributions
$188,429
Change in Net Assets
$-1,244,120

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,449,536
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,724,215
Total Revenue per Audited Statements
$28,173,751
Total Revenue per Form 990
$25,449,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,787,343
Salaries, Compensation, and Employee Benefits$12,906,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,023,079$2,729,502-$7,752,581
Fees for Services Other$3,939,222$798,444-$4,737,666
Office Expenses$1,979,259$844,053-$2,823,312
Comp Disqual Persons$2,118,186$113,947-$2,232,133
Occupancy$1,445,987$163,752-$1,609,739
Current Officers, Directors, Trustees, and Key Employees$889,369$593,645-$1,483,014
Advertising$1,069,345$402,483-$1,471,828
Royalties$969,762--$969,762
Depreciation Depletion$784,561$160,693-$945,254
Other Employee Benefits$410,244$219,931-$630,175
Payroll Taxes$373,756$210,238-$583,994
Travel$313,313$70,931-$384,244
Information Technology$228,821$12,181-$241,002
Fees for Services Legal-$226,352-$226,352
Pension Plan Contributions$146,095$78,321-$224,416
Fees for Services Accounting-$219,282-$219,282
Insurance$13,157$111,182-$124,339
Interest-$34,563-$34,563
Total Functional Expenses$19,704,156$6,989,500$0$26,693,656

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$29,417,871
Expenses per Audited Statements$26,693,656
Total Expenses per Form 990$26,693,656
Expenses Not Reported on Form 990$2,724,215
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$1,004,210
Warren DormanFounder & CEO of the organizationRoyaltiesNo$390,000
Hannah CrosbyFamily member of Reggie Joiner, organization's FounderWages & BenefitsNo$147,382
Tripp CrosbyFamily member of Reggie Joiner, organization's FounderWages & BenefitsNo$136,131
-LLC Owned 100% by Current OfficerShared Utility ExpenseNo$120,411
-PresidentRoyaltiesNo$82,699
Reggie JoinerFamily member of Reggie Joiner, organization's FounderWages & BenefitsNo$72,476
Chris FreemanFamily member of Kristen Ivy, PresidentWages & BenefitsNo$66,234
Sarah CaseFamily member of Reggie Joiner, organization's FounderRetainer FeesNo$62,500
Matt IvyFamily member of Kristen Ivy, President1099 CompensationNo$50,107
Lauren TerrellFamily member of Phylliss Dorman, DirectorRetainer FeesNo$38,312
Krista JoinerFamily member of Reggie Joiner, organization's FounderRetainer FeesNo$37,700
Kristen IvyFamily member of Reggie Joiner, organization's Founder1099 CompensationNo$15,750
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
Kristen Ivy
Title
President
Phone
6786008110
Signed
2023-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Ivy
Formed
1995
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
5
Employees
131
Volunteers
150

Preparer

Firm
Capin Crouse LLP
Address
1255 Lakes Parkway Suite 105, Lawrenceville, GA 30043
Preparer
Luke Burnett
Phone
5055022746
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Contract Labor: Program service expenses 1,966,840. Management and general expenses 774,436. Fundraising expenses 0. Total expenses 2,741,276. Video: Program service expenses 1,087,327. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,087,327. Graphic Design: Program service expenses 295,935. Management and general expenses 24,008. Fundraising expenses 0. Total expenses 319,943. Writers: Program service expenses 301,505. Management and general expenses 0. Fundraising expenses 0. Total expenses 301,505. Producer: Program service expenses 174,597. Management and general expenses 0. Fundraising expenses 0. Total expenses 174,597. Actors: Program service expenses 113,018. Management and general expenses 0. Fundraising expenses 0. Total expenses 113,018.

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

Cost of Goods Sold 2,117,993. Rent Expenses 606,222.

Part XII, Line 2D - Other Adjustments:

Cost of Goods Sold 2,117,993. Rent Expenses 606,222.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0158393
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt28100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt919700
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1072644
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1169995
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1286512
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1316527
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1415046
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1514825
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1613250
IRS990/Form990PartVIISectionAGrp/PersonNm0Reggie Joiner
IRS990/Form990PartVIISectionAGrp/PersonNm1Mike Jeffries
IRS990/Form990PartVIISectionAGrp/PersonNm2Joel Manby
IRS990/Form990PartVIISectionAGrp/PersonNm3Tony Adams
IRS990/Form990PartVIISectionAGrp/PersonNm4David Salyers
IRS990/Form990PartVIISectionAGrp/PersonNm5Mike Kendrick
IRS990/Form990PartVIISectionAGrp/PersonNm6Phyliss Dorman
IRS990/Form990PartVIISectionAGrp/PersonNm7Jennifer Barnes
IRS990/Form990PartVIISectionAGrp/PersonNm8Virginia Ward
IRS990/Form990PartVIISectionAGrp/PersonNm9Reggie Goodin
IRS990/Form990PartVIISectionAGrp/PersonNm10Kristen Ivy
IRS990/Form990PartVIISectionAGrp/PersonNm11Mike Clear
IRS990/Form990PartVIISectionAGrp/PersonNm12Thomas Shefchunas
IRS990/Form990PartVIISectionAGrp/PersonNm13Kevin Benson
IRS990/Form990PartVIISectionAGrp/PersonNm14Brandon O'Dell
IRS990/Form990PartVIISectionAGrp/PersonNm15Colette Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm16Elizabeth Hansen
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0112292
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1174834
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt288369
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9406416
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10292176
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11237386
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12143616
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13203041
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14180626
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15165385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16126325
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Founder & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director & Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Chairman & Consultant
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO, Senior Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Senior Vice President of Life Stage
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Lead Writer & Creative Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director of Events
IRS990/Form990PartVIISectionAGrp/TitleTxt16Lead Writer & Creative Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-9439
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04510
IRS990/GrossReceiptsAmt028187700
IRS990/GrossRentsGrp/RealAmt0599270
IRS990/GrossSalesOfInventoryAmt011318129
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt019
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012181
IRS990/InformationTechnologyGrp/ProgramServicesAmt0228821
IRS990/InformationTechnologyGrp/TotalAmt0241002
IRS990/InsuranceGrp/ManagementAndGeneralAmt0111182
IRS990/InsuranceGrp/ProgramServicesAmt013157
IRS990/InsuranceGrp/TotalAmt0124339
IRS990/IntangibleAssetsGrp/BOYAmt0105030
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt034563
IRS990/InterestGrp/TotalAmt034563
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0385313
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0609535
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0406
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08046670
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03181628
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02885766
IRS990/LandBldgEquipCostOrOtherBssAmt010932436
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt013949
IRS990/LessRentalExpensesGrp/RealAmt0606222
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/BOYAmt0712486
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0580249
IRS990/NetAssetsOrFundBalancesBOYAmt05224066
IRS990/NetAssetsOrFundBalancesEOYAmt03979946
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-9439
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9439
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09200136
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09200136
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-6952
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-6952
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05224066
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03979946
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0163752
IRS990/OccupancyGrp/ProgramServicesAmt01445987
IRS990/OccupancyGrp/TotalAmt01609739
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0844053
IRS990/OfficeExpensesGrp/ProgramServicesAmt01979259
IRS990/OfficeExpensesGrp/TotalAmt02823312
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt075766
IRS990/OtherAssetsTotalGrp/EOYAmt075766
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0219931
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0410244
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0630175
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02729502
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05023079
IRS990/OtherSalariesAndWagesGrp/TotalAmt07752581
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0210238
IRS990/PayrollTaxesGrp/ProgramServicesAmt0373756
IRS990/PayrollTaxesGrp/TotalAmt0583994
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt078321
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0146095
IRS990/PensionPlanContributionsGrp/TotalAmt0224416
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Kristen Ivy
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Subscriptions
IRS990/ProgramServiceRevenueGrp/Desc1Conference and Events
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013815370
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12261992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013815370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12261992
IRS990/ProgSrvcAccomActy2Grp/Desc0Orange Leaders - Faith-based leadership training events and resources based on the strategy of the curriculum.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08763313
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04426279
IRS990/ProgSrvcAccomActy3Grp/Desc0Parent Cue - Direct to parent resources to guide parents through every phase of their kids life.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01393603
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0294795
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02090215
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-3035
IRS990/PYOtherExpensesAmt012562926
IRS990/PYOtherRevenueAmt08857540
IRS990/PYProgramServiceRevenueAmt015185643
IRS990/PYRevenuesLessExpensesAmt01450458
IRS990/PYSalariesCompEmpBnftPaidAmt012116979
IRS990/PYTotalExpensesAmt024679905
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt026130363
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1244120
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0-6952
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020556424
IRS990/RoyaltiesGrp/ProgramServicesAmt0969762
IRS990/RoyaltiesGrp/TotalAmt0969762
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt012500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt029000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt027147
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt069647
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/CurrentTaxYearAmt0188429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02090215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02017525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04362781
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0599270

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
2022Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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