Civic Intelligence

Rethink 315

990 • Fiscal year 2023 • EIN 85-3599483

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 09, 2024

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

90th percentile

0.54x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

57th percentile

7.3%

Higher net margin than 57% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

98th percentile

$109,012

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 51.9% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

98th percentile

703%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

41%

Faster revenue growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$40,858

Up $35,772 (+703%) from 2022

Net Assets

Up

$18,807

Up $15,242 (+428%) from 2022

Liabilities

Up

$22,051

Up $20,530 (+1350%) from 2022

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin57th percentile

Revenue

Up

$209,964

Up $61,511 (+41%) from 2022

Expenses

Up

$194,722

Up $42,707 (+28%) from 2022

Net Income

Up

$15,242

Up $18,804 (+528%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2023

Assets$40,858
Liabilities$22,051
Net Assets$18,807
Open 2023 Filing

Operations Trend

Revenue Growth78th 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

2023

Revenue$209,964
Expenses$194,722
Net Income$15,242
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 9, 2024
Return Version
2023v4.0
Gross Receipts
$209,964
Mission and Program Overview

Mission

To provide faith based college preparation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,022$20,073▲ $18,051
Cash and Non-Interest-Bearing Accounts$2,011$18,442▲ $16,431
Accounts Receivable$1,053$2,343▲ $1,290
Total Assets$5,086$40,858▲ $35,772
Liabilities
Accounts Payable and Accrued Expenses$1,521$20,141▲ $18,620
Other Liabilities-$1,910-
Total Liabilities$1,521$22,051▲ $20,530
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,565$18,807▲ $15,242
Total Net Assets Fund Balance$3,565$18,807▲ $15,242
Total Liabilities and Net Assets / Fund Balance$5,086$40,858▲ $35,772

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$500$500
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeremy R SmithExecutive DirectorFT$109,012$109,012

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$198,818
Program Service Revenue
$11,045
Investment Income
$0
Other Revenue
$101
All Other Contributions
$197,218
Change in Net Assets
$15,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$142,332
Other Expenses$52,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$127,617-$127,617
Office Expenses-$13,585-$13,585
Payroll Taxes-$9,789-$9,789
Travel$151$7,262-$7,413
Other Employee Benefits-$4,926-$4,926
Fees for Services Accounting-$3,245-$3,245
Fees for Services Other$2,800$75-$2,875
Information Technology-$2,075-$2,075
Advertising-$1,370-$1,370
Insurance$693$346-$1,039
Conferences and Meetings-$693-$693
Other Expenses$20,092$3-$3
Total Functional Expenses$23,736$170,986$0$194,722
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$1,910
Relibrary Collections-
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 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
2024-03-09
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
Mo
Voting Board Members
3
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

General explanation attachment

“Capital gains recognized on form 8949 reported in donations.”

Raw XML Appendix325 raw XML fields

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/PreparationDt02024-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0April Mertens
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-03-11T08:09:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEREMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,858
Liabilities
$22,051
Net assets
$18,807
Revenue
$209,964
Expenses
$194,722
Net income
$15,242
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