Civic Intelligence

Rethink 315

990 • Fiscal year 2021 • EIN 85-3599483

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 22, 2022

Organization Profile
PO Box 494Wentzville, MO 63385

(314) 724-8804

Siviq Scores

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

Liabilities / Assets

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.05x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

11th percentile

-52%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

$11,460

No earlier filing loaded for comparison.

Net Assets

$7,127

No earlier filing loaded for comparison.

Liabilities

$4,333

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin11th percentile

Revenue

$89,885

No earlier filing loaded for comparison.

Expenses

$136,697

No earlier filing loaded for comparison.

Net Income

-$46,812

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2021: $11,460Liabilities 2021: $4,333Net Assets 2021: $7,1272021Assets 2022: $5,086Liabilities 2022: $1,521Net Assets 2022: $3,5652022Assets 2023: $40,858Liabilities 2023: $22,051Net Assets 2023: $18,8072023Assets 2024: $71,991Liabilities 2024: $20,940Net Assets 2024: $51,0512024

Highlighted filing

2021

Assets$11,460
Liabilities$4,333
Net Assets$7,127
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2021: $89,885Expenses 2021: $136,697Net Income 2021: -$46,8122021Revenue 2022: $148,453Expenses 2022: $152,015Net Income 2022: -$3,5622022Revenue 2023: $209,964Expenses 2023: $194,722Net Income 2023: $15,2422023Revenue 2024: $244,895Expenses 2024: $212,651Net Income 2024: $32,2442024

Highlighted filing

2021

Revenue$89,885
Expenses$136,697
Net Income-$46,812
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 22, 2022
Return Version
2021v4.1
Gross Receipts
$89,885
Mission and Program Overview

Mission

To provide faith based college preparation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$11,460-
Total Assets$0$11,460▲ $11,460
Liabilities
Accounts Payable and Accrued Expenses-$3,683-
Other Liabilities-$650-
Total Liabilities$0$4,333▲ $4,333
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$7,127-
Total Net Assets Fund Balance$0$7,127▲ $7,127
Total Liabilities and Net Assets / Fund Balance$0$11,460▲ $11,460

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$500$500
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Randy LarsonChairman and Director
Jeremy R SmithExecutive Director
David BakerSecretary and Director
Jeannie SeabaughTreasurer and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$83,000
Program Service Revenue
$6,885
Investment Income
$0
Other Revenue
$0
All Other Contributions
$83,000
Change in Net Assets
$-46,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$94,049
Other Expenses$42,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$51,488-$51,488
Other Employee Benefits-$26,008-$26,008
Other Salaries and Wages-$11,664-$11,664
Information Technology$5,908$4,135-$10,043
Fees for Services Other$1,850$7,589-$9,439
Office Expenses$3,326$1,840-$5,166
Payroll Taxes-$4,889-$4,889
Conferences and Meetings$2,082$2,275-$4,357
Fees for Services Accounting-$1,575-$1,575
Advertising$280$749-$1,029
All Other Expenses-$570-$570
Travel$320$3-$323
Other Expenses-$149-$149
Total Functional Expenses$13,766$122,931$0$136,697
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarship Fund$650
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 was provided to the organizations executive director, board chairmain, and accountant for review of information in this return prior to filing.”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Rethink 315
EIN
85-3599483
Address
PO BOX 494, WENTZVILLE, MO 63385

Signing Officer

Name
Jeremy R Smith
Title
Executive Direc
Phone
3148038800
Signed
2022-02-22
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
0
Employees
2

Preparer

Firm
Aprils Tax Service Inc
Address
4193 Elkhart Lake Rd, Saint Charles, MO 63304
Preparer
April Mertens
Phone
3147248804
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Funds held by sponsor from 2020 that were deposited into new entity in 2021. Difference in book to tax depreciation. Rounding.”

List of other fees for services expenses Part IX line 11G

“Outstide contractors/subcontractors of 7589”

List of other expenses Part IX line 24E

“Gifts 235supplies 275telephone 62program expenses 13,766rounding -2”

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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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ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0April Mertens
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-02-23T16:28:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEREMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,460
Liabilities
$4,333
Net assets
$7,127
Revenue
$89,885
Expenses
$136,697
Net income
-$46,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.21$0.51$2.45$2.13$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.22$0.19$2.10$1.95$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.04$1.48$1.52$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.07$0.90$1.37$0.47