Civic Intelligence

Rethink 315

990 • Fiscal year 2022 • EIN 85-3599483

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 24, 2023

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

0.30x

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

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

97th percentile

$80,461

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 54.2% of source-year revenue.

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

Asset Growth

8th percentile

-56%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

77th percentile

65%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$5,086

Down $6,374 (-56%) from 2021

Net Assets

Down

$3,565

Down $3,562 (-50%) from 2021

Liabilities

Down

$1,521

Down $2,812 (-65%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin35th percentile

Revenue

Up

$148,453

Up $58,568 (+65%) from 2021

Expenses

Up

$152,015

Up $15,318 (+11%) from 2021

Net Income

Up

-$3,562

Up $43,250 (+92%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2022

Assets$5,086
Liabilities$1,521
Net Assets$3,565
Open 2022 Filing

Operations Trend

Revenue Growth77th percentile

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

2022

Revenue$148,453
Expenses$152,015
Net Income-$3,562
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 24, 2023
Return Version
2022v4.1
Gross Receipts
$153,161
Mission and Program Overview

Mission

To provide faith based college preparation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$2,022-
Cash and Non-Interest-Bearing Accounts$11,460$2,011▼ $9,449
Accounts Receivable-$1,053-
Total Assets$11,460$5,086▼ $6,374
Liabilities
Accounts Payable and Accrued Expenses$3,683$1,521▼ $2,162
Other Liabilities$650--
Total Liabilities$4,333$1,521▼ $2,812
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,127$3,565▼ $3,562
Total Net Assets Fund Balance$7,127$3,565▼ $3,562
Total Liabilities and Net Assets / Fund Balance$11,460$5,086▼ $6,374

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$500$500
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeremy R SmithExecutive DirectorFT$72,139$8,322$80,461

Board Members and Trustees

NameTitle
Randy LarsonChairman and Director
David BakerSecretary and Director
Jeannie SeabaughTreasurer and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$147,766
Program Service Revenue
$5,395
Investment Income
$0
Other Revenue
$-4,708
All Other Contributions
$126,963
Change in Net Assets
$-3,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$106,104
Other Expenses$45,911
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-$90,822-$90,822
Office Expenses-$16,441-$16,441
Other Employee Benefits-$8,322-$8,322
Payroll Taxes-$6,960-$6,960
Information Technology-$3,668-$3,668
Fees for Services Accounting-$2,935-$2,935
Advertising-$1,401-$1,401
Conferences and Meetings-$1,369-$1,369
Fees for Services Other-$749-$749
Other Expenses$9,617$-1-$-1
Total Functional Expenses$16,386$135,629$0$152,015
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,708
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$20,803$550$4,708$-4,158
Total Events$20,803$550$4,708$-4,158
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 chairman, 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
2023-02-24
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
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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/PreparerFirmGrp/PreparerUSAddress/ZIPCd063304
ReturnHeader/PreparerPersonGrp/PhoneNum03147248804
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0April Mertens
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-02-24T22:26:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEREMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,086
Liabilities
$1,521
Net assets
$3,565
Revenue
$148,453
Expenses
$152,015
Net income
-$3,562
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