2024-06-17T15:49:57+00:00 2023-07-31 363990892 Capin Crouse LLP 1255 Lakes Parkway Suite 105 Lawrenceville GA 30043 990 2022-08-01 582194943 The reThink Group Inc RETH 6786008110 5870 Charlotte Lane Suite 300 Cumming GA 30040 Mike Clear Interim President 6786008110 2024-06-17 true Mike Clear 999009999 Luke Burnett P01079018 5055022746 2022 2023-04-26 12:10:37Z Mike Clear 5870 Charlotte Lane Suite 300 Cumming GA 30040 30443215 false X http://thinkorange.com X 1995 GA To teach Biblical principles of marriage and family life. 10 6 137 150 0 0 188429 1884207 16077362 15948764 -9439 27653 9193184 9382650 25449536 27243274 0 0 0 0 12906313 13104500 0 0 0 13787343 15468873 26693656 28573373 -1244120 -1330099 4588556 4644111 608610 2144264 3979946 2499847 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. false false 10647452 19695660 Life Stage Strategies - Provided four different faith-based curriculums an annual subscription to a total of 9,500 churches along with supplemental products. 8577350 4728902 Orange Leaders - Faith-based leadership training events and resources based on the strategy of the curriculum. 2402289 944778 Parent Cue - Direct to parent resources to guide parents through every phase of their kids life. 21627091 true true false false false false false false false true false false false false false false true false false false false false false false false false false false true false false false false false true true true false false false false true true true true false false true 554 0 true 137 true false false false false false false false false false false false false X 10 6 true false false false false false false true false false false true true true true true false true true false GA X Susan Odom 6786008110 5870 Charlotte Lane Suite 300 Cumming GA 30040 Joel Manby Board Chairman & Consultant 15.0 1.0 X X 88065 0 5400 Reggie Joiner Founder & CEO 40.0 1.0 X X 300860 0 161432 Tony Adams Treasurer 2.0 X X 0 0 0 Kristen Ivy President 40.0 X X 281772 0 75937 David Salyers Director 2.0 X 0 0 0 Jennifer Barnes Director 2.0 X 0 0 0 Mike Jeffries Secretary & Consultant 40.0 X 200270 0 0 Mike Kendrick Director 2.0 X 0 0 0 Phyliss Dorman Director 2.0 X 0 0 0 Virginia Ward Director 2.0 X 0 0 0 Reggie Goodin CFO, Senior Vice President 40.0 1.0 X 321812 0 19700 Mike Clear Senior Vice President of Life Stage 40.0 X 181528 0 74287 Colette Taylor Director of Production 40.0 X 147209 0 14825 Debra Joiner VP of Church Partnerships 40.0 X 148885 0 8100 Harry McKnight Executive Director of Staff Culture 40.0 X 131847 0 8100 Kevin Benson Executive Director of Sales 40.0 X 202888 0 16527 Mitchell McGhee Director of Parent Engagement 40.0 X 139925 0 8100 2145061 0 392408 22 false true false Valverde & Conpany LLC DBA Look Listen Studios 1737 Ellsworth Industrial Blvd NW B1 Atlanta GA 30318 Video production 375454 Black Airplane 117 Towne Lake Parkway Ste 200 Woodstock GA 30188 Web development 358194 Maniac Agency LLC 501 Towne Ridge Way Woodstock GA 30188 Web development 188875 Steve Thomason DBA High Definition Events LLC 7440 Windthrop Road Alpharetta GA 30005 Video production 164725 Robertson Post 4585 Evandale Way Cumming GA 30040 Video production 161298 8 1530618 353589 1884207 Subscriptions 900099 13617416 13617416 Conference and Events 900099 2331348 2331348 0 0 0 0 15948764 659389 697315 -37926 0 -37926 -37926 33850 6197 0 27653 27653 27653 11917005 2496429 9420576 9420576 0 0 0 0 0 27243274 25369340 0 -10273 X 1551882 1055280 496602 1543688 1543688 8081567 5314490 2767077 244969 166579 78390 1045235 713247 331988 637159 434498 202661 238646 238646 242849 242849 5138604 4457670 680934 0 1676288 1230916 445372 2056146 1129414 926732 348112 315466 32646 1425236 1425236 713910 558676 155234 658336 614366 43970 50764 50764 702902 625583 77319 153371 10608 142763 Facilities and Equipment 951181 951181 Bank Fees 682372 670300 12072 Postage 430156 409893 20263 0 0 0 0 28573373 21627091 6946282 0 1017489 1134136 0 0 0 0 0 0 0 0 0 0 0 0 609535 705660 0 0 11286437 8557888 2885766 2728549 0 0 0 0 0 75766 75766 4588556 4644111 28361 38943 0 0 0 1714358 0 0 0 0 0 0 580249 390963 0 0 0 0 608610 2144264 X 3979946 2499847 3979946 2499847 4588556 4644111 -1330099 -150000 0 X false true X true false X 28174 2017525 2090215 188429 1884207 6208550 33836507 27999005 25774987 27395491 27865769 142871759 0 0 0 33864681 30016530 27865202 27583920 29749976 149080309 3000 31000 15500 3000 17100 69600 0 0 0 0 0 0 3000 31000 15500 3000 17100 69600 149010709 0 378000 517860 599270 659389 2154519 0 0 378000 517860 599270 659389 2154519 0 0 0 0 0 0 0 33864681 30394530 28383062 28183190 30409365 151234828 0.9853 0.9898 0.01 0.0098 X Schedule A, Part III The 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 683333 683333 1867148 1514854 352294 202187 151528 50659 1102408 906943 195465 7431361 5984563 1446798 2728549 30292018 -150000 5000 3193744 3048744 27243274 0 0 27243274 31772117 5000 3193744 3198744 28573373 0 0 28573373 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 X true true X X X X X false false false false false false false true false Reggie Joiner Founder & CEO 295103 0 0 0 5757 0 30293 0 131139 0 462292 0 0 0 Kristen Ivy President 137325 0 144447 0 0 0 11600 0 64337 0 357709 0 0 0 Mike Jeffries Secretary & Consultant 200270 0 0 0 0 0 0 0 0 0 200270 0 0 0 Reggie Goodin CFO, Senior Vice President 168765 0 149447 0 3600 0 11600 0 8100 0 341512 0 0 0 Mike Clear Senior Vice President of Life Stage 56760 0 124768 0 0 0 5816 0 68471 0 255815 0 0 0 Kevin Benson Executive Director of Sales 202888 0 0 0 0 0 8427 0 8100 0 219415 0 0 0 Debra Joiner VP of Church Partnerships 148885 0 0 0 0 0 0 0 8100 0 156985 0 0 0 Colette Taylor Director of Production 147209 0 0 0 0 0 6725 0 8100 0 162034 0 0 0 Schedule J, Part I, Line 1a Housing allowance or residence for personal use Pursuant to Internal Revenue Code Section 107, ministerial housing allowances are provided for qualifying ministerial employees. This is not included in taxable compensation. The following people on the listing of board members, officers, trustees, key employees, and highly compensated employees received a ministerial housing allowance during the tax year: Reggie Joiner - Founder & CEO Kristen Ivy - President Mike Clear - Senior Vice President of Life Stage Schedule J, Part I, Line 7 Non-fixed payments The board approved nonfixed payments in the form of discretionary bonuses. Character Revolution LLC LLC owned 100% by former and current officers and directors 517259 Royalties false Debra Joiner Family member of Reggie Joiner, organization's Founder 155055 Wages & Benefits false Hannah Crosby Family member of Reggie Joiner, organization's Founder 155418 Wages & Benefits false Tripp Crosby Family member of Reggie Joiner, organization's Founder 84000 1099 Compensation false Sarah Case Family member of Reggie Joiner, organization's Founder 45450 1099 Compensation false Krista Joiner Family member of Reggie Joiner, organization's Founder 74364 Wages & Benefits false Reggie Joiner Founder & CEO of the organization 131500 Royalties false Warren Dorman Family member of Phylliss Dorman, Director 76500 1099 Compensation false Lauren Terrell Family member of Kristen Ivy, President 59994 1099 Compensation false Matt Ivy Family member of Kristen Ivy, President 67939 Wages & Benefits false Chris Freeman Family member of Reggie Joiner, organization's Founder 22300 1099 Compensation false Rebekah Freeman Family member of Reggie Joiner, organization's Founder 18858 1099 Compensation false Phase Learning Center LLC Majority Owned by Current Officers & Directors 139806 Shared Utility Expense & Event space rental false The Phase Project LLC Owned 100% by Current Officers 111890 Royalties false 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. 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: ; For Our Neighbors LLC 5870 Charlotte Lane Suite 300 Cumming GA 30040 814385037 Service Projects GA 0 0 The reThink Group Youth Ministry Collaborative LLC 5870 Charlotte Lane Suite 300 Cumming GA 30040 824250279 Events & resources for student ministry leaders GA 0 0 The reThink Group Next Gen Church Staffing LLC 1735 Buford Hwy Suite 215-166 Cumming GA 30041 812117877 Job Board GA 55550 90654 The reThink Group Core Essentials Inc 5870 Charlotte Lane Suite 300 Cumming GA 30040 582433196 Character education program designed for grades k-12 GA 501(c)(3) 10 The reThink Group true Rethink Pre-C LLC 4920 Atlanta Highway 412 Alpharetta GA 30004 475024399 Operate real property as a community center GA The reThink Group Inc Related 0 300536 false false false false false false false false false false false false false false false false false false true false false Core Essentials Inc Q 170114 Internal Invoice