Civic Intelligence

The Rethink Group Inc.

990 • Fiscal year 2023 • EIN 58-2194943

Aug 01, 2022 to Jul 31, 2023 • Filed on Jun 17, 2024

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

71st percentile

0.46x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

19th percentile

0.08x

Higher debt load relative to revenue than 19% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

25th percentile

-4.9%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

81st percentile

$462,292

Higher top officer pay than 81% of similar nonprofits.

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

32nd percentile

1.2%

Faster asset growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

7.0%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$4,644,111

Flat from 2023

Net Assets

Flat

$2,499,847

Flat from 2023

Liabilities

Flat

$2,144,264

Flat from 2023

Revenue

Flat

$27,243,274

Flat from 2023

Expenses

Flat

$28,573,373

Flat from 2023

Net Income

Flat

-$1,330,099

Flat from 2023

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 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

2023

Assets$4,644,111
Liabilities$2,144,264
Net Assets$2,499,847

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 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

2023

Revenue$27,243,274
Expenses$28,573,373
Net Income-$1,330,099
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Jun 17, 2024
Return Version
2022v5.0
Gross Receipts
$30,443,215
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$2,885,766$2,728,549▼ $157,217
Cash and Non-Interest-Bearing Accounts$1,017,489$1,134,136▲ $116,647
Inventories for Sale or Use$609,535$705,660▲ $96,125
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities-$0-
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$4,588,556$4,644,111▲ $55,555
Other Assets Total$75,766$75,766→ $0
Liabilities
Deferred Revenue$0$1,714,358▲ $1,714,358
Mortgage Notes Payable Secured by Investment Property$580,249$390,963▼ $189,286
Accounts Payable and Accrued Expenses$28,361$38,943▲ $10,582
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$608,610$2,144,264▲ $1,535,654
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,979,946$2,499,847▼ $1,480,099
Total Net Assets Fund Balance$3,979,946$2,499,847▼ $1,480,099
Total Liabilities and Net Assets / Fund Balance$4,588,556$4,644,111▲ $55,555

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,446,798$5,984,563$7,431,361
Buildings$352,294$1,514,854$1,867,148
Equipment$195,465$906,943$1,102,408
Leasehold Improvements$50,659$151,528$202,187
Land$683,333--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Founder & CEOFT$295,103$167,189$462,292
-PresidentFT$137,325$220,384$357,709
-CFO, Senior Vice PresidentFT$168,765$172,747$341,512
-Senior Vice President of Life StageFT$56,760$199,055$255,815
-Executive Director of SalesFT$202,888$16,527$219,415
-Secretary & ConsultantFT$200,270-$200,270
-Director of ProductionFT$147,209$14,825$162,034
-VP of Church PartnershipsFT$148,885$8,100$156,985
-Director of Parent EngagementFT$139,925$8,100$148,025
-Executive Director of Staff CultureFT$131,847$8,100$139,947
-Board Chairman & ConsultantPT$88,065$5,400$93,465

Board Members and Trustees

NameTitle
-Director
-Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Valverde & Conpany LLC DBA Look Listen StudiosVideo production1737 Ellsworth Industrial Blvd NW, B1, Atlanta, GA 30318$375,454
Black AirplaneWeb development117 Towne Lake Parkway, Ste 200, Woodstock, GA 30188$358,194
Maniac Agency LLCWeb development501 Towne Ridge Way, Woodstock, GA 30188$188,875
Steve Thomason DBA High Definition Events LLCVideo production7440 Windthrop Road, Alpharetta, GA 30005$164,725
Robertson PostVideo production4585 Evandale Way, Cumming, GA 30040$161,298
Revenue and Support

Revenue Composition

Contributions and Grants
$1,884,207
Program Service Revenue
$15,948,764
Investment Income
$27,653
Other Revenue
$9,382,650
All Other Contributions
$353,589
Change in Net Assets
$-1,330,099

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,243,274
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,048,744
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$30,292,018
Total Revenue per Form 990
$27,243,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,468,873
Salaries, Compensation, and Employee Benefits$13,104,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,314,490$2,767,077-$8,081,567
Fees for Services Other$4,457,670$680,934$0$5,138,604
Office Expenses$1,129,414$926,732-$2,056,146
Advertising$1,230,916$445,372-$1,676,288
Current Officers, Directors, Trustees, and Key Employees$1,055,280$496,602-$1,551,882
Comp Disqual Persons$1,543,688--$1,543,688
Royalties$1,425,236--$1,425,236
Other Employee Benefits$713,247$331,988-$1,045,235
Occupancy$558,676$155,234-$713,910
Depreciation Depletion$625,583$77,319-$702,902
Travel$614,366$43,970-$658,336
Payroll Taxes$434,498$202,661-$637,159
Other Expenses$409,893$20,263-$430,156
Information Technology$315,466$32,646-$348,112
Pension Plan Contributions$166,579$78,390-$244,969
Fees for Services Accounting-$242,849-$242,849
Fees for Services Legal-$238,646-$238,646
Insurance$10,608$142,763-$153,371
Interest-$50,764-$50,764
Total Functional Expenses$21,627,091$6,946,282$0$28,573,373

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$31,772,117
Expenses per Audited Statements$28,573,373
Total Expenses per Form 990$28,573,373
Expenses Not Reported on Form 990$3,198,744
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-LLC owned 100% by former and current officers and directorsRoyaltiesNo$517,259
-Family member of Reggie Joiner, organization's FounderWages & BenefitsNo$155,418
-Family member of Reggie Joiner, organization's FounderWages & BenefitsNo$155,055
-LLC Majority Owned by Current Officers & DirectorsShared Utility Expense & Event space rentalNo$139,806
-Founder & CEO of the organizationRoyaltiesNo$131,500
-LLC Owned 100% by Current OfficersRoyaltiesNo$111,890
-Family member of Reggie Joiner, organization's Founder1099 CompensationNo$84,000
-Family member of Phylliss Dorman, Director1099 CompensationNo$76,500
-Family member of Reggie Joiner, organization's FounderWages & BenefitsNo$74,364
-Family member of Kristen Ivy, PresidentWages & BenefitsNo$67,939
-Family member of Kristen Ivy, President1099 CompensationNo$59,994
-Family member of Reggie Joiner, organization's Founder1099 CompensationNo$45,450
-Family member of Reggie Joiner, organization's Founder1099 CompensationNo$22,300
-Family member of Reggie Joiner, organization's Founder1099 CompensationNo$18,858

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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, Line 2 Family/business relationships amongst interested persons

Reggie Joiner and Joel Manby - Business relationship

Form 990, Part VI, Line 8B Documentation of meetings held by committees of governing body

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, Line 11B Review of form 990 by governing body

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, Line 12C Conflict of interest policy

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 Secretary for review. The 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, Line 15A Process to establish compensation of top management official

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.

Form 990, Part VI, Line 15B Process to establish compensation of other employees

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, Line 19 Required documents available to the public

The organization makes its financial and other records available to the public as legally required.

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
Mike Clear
Title
Interim President
Phone
6786008110
Signed
2024-06-17
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
6
Employees
137
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 Other Fees

Contract Labor - Total Expense: 2870436, Program Service Expense: 2205758, Management and General Expenses: 664678, Fundraising Expenses: ; Actors - Total Expense: 110994, Program Service Expense: 110994, Management and General Expenses: , Fundraising Expenses: ; Graphic Design - Total Expense: 392602, Program Service Expense: 376346, Management and General Expenses: 16256, Fundraising Expenses: ; Producer - Total Expense: 189458, Program Service Expense: 189458, Management and General Expenses: , Fundraising Expenses: ; Video - Total Expense: 1253201, Program Service Expense: 1253201, Management and General Expenses: , Fundraising Expenses: ; Writers - Total Expense: 321913, Program Service Expense: 321913, Management and General Expenses: , Fundraising Expenses: ;

Financial Statement Notes

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

COGS - 2496429 Rent Expenses - 697315

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

COGS - 2496429 Rent Expenses - 697315

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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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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2Tony Adams
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3Kristen Ivy
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4David Salyers
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5Jennifer Barnes
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6Mike Jeffries
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7Mike Kendrick
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9Virginia Ward
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10Reggie Goodin
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12Colette Taylor
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13Debra Joiner
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt14Harry McKnight
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt148100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1516527
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chairman & Consultant
IRS990/Form990PartVIISectionAGrp/TitleTxt1Founder & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary & Consultant
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO, Senior Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Senior Vice President of Life Stage
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director of Production
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP of Church Partnerships
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director of Staff Culture
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director of Sales
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director of Parent Engagement
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IRS990/GainOrLossGrp/SecuritiesAmt00
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IRS990/GovernmentGrantsAmt01530618
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IRS990/GrossAmountSalesAssetsGrp/OtherAmt033850
IRS990/GrossReceiptsAmt030443215
IRS990/GrossRentsGrp/RealAmt0659389
IRS990/GrossSalesOfInventoryAmt011917005
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt06
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0315466
IRS990/InformationTechnologyGrp/TotalAmt0348112
IRS990/InsuranceGrp/ManagementAndGeneralAmt0142763
IRS990/InsuranceGrp/ProgramServicesAmt010608
IRS990/InsuranceGrp/TotalAmt0153371
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt050764
IRS990/InterestGrp/TotalAmt050764
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0609535
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0705660
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt0554
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08557888
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02885766
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02728549
IRS990/LandBldgEquipCostOrOtherBssAmt011286437
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06197
IRS990/LessRentalExpensesGrp/RealAmt0697315
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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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.
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IRS990/OccupancyGrp/ProgramServicesAmt0558676
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IRS990/OfficeExpensesGrp/ProgramServicesAmt01129414
IRS990/OfficeExpensesGrp/TotalAmt02056146
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IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0713247
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01045235
IRS990/OtherExpensesGrp/Desc0Facilities and Equipment
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IRS990/OtherExpensesGrp/Desc2Postage
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120263
IRS990/OtherExpensesGrp/ProgramServicesAmt0951181
IRS990/OtherExpensesGrp/ProgramServicesAmt1670300
IRS990/OtherExpensesGrp/ProgramServicesAmt2409893
IRS990/OtherExpensesGrp/TotalAmt0951181
IRS990/OtherExpensesGrp/TotalAmt1682372
IRS990/OtherExpensesGrp/TotalAmt2430156
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IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05314490
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0202661
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt078390
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0166579
IRS990/PensionPlanContributionsGrp/TotalAmt0244969
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Mike Clear
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Subscriptions
IRS990/ProgramServiceRevenueGrp/Desc1Conference and Events
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12331348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013617416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12331348

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
2023Detailed filing. Detailed filing data is available for this year.$4.64$2.14$2.50$27.2$28.6$1.33
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
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