Civic Intelligence

Ithink School Assemblies Inc

990 • Fiscal year 2018 • EIN 26-2186891

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 13, 2019

Organization ProfileITHINKBIG.ORG
1807 Cable StreetSan Diego, CA 92107

(858) 945-7304

Siviq Scores

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

Liabilities / Assets

95th percentile

1.02x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

0.69x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

32nd percentile

-4.2%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

80th percentile

$8,400

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$42,587

Up $4,866 (+13%) from 2017

Net Assets

Up

-$966

Up $1,629 (+63%) from 2017

Liabilities

Up

$43,553

Up $3,237 (+8.0%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin32nd percentile

Revenue

Down

$63,185

Down $29,358 (-32%) from 2017

Expenses

Down

$65,847

Down $37,028 (-36%) from 2017

Net Income

Up

-$2,662

Up $7,670 (+74%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$60K$40K$20K$0-$20KAssets 2013: $55,007Liabilities 2013: $46,490Net Assets 2013: $8,5172013Assets 2014: $59,773Liabilities 2014: $50,174Net Assets 2014: $9,5992014Assets 2015: $40,720Liabilities 2015: $43,628Net Assets 2015: -$2,9082015Assets 2016: $35,512Liabilities 2016: $42,126Net Assets 2016: -$6,6142016Assets 2017: $37,721Liabilities 2017: $40,316Net Assets 2017: -$2,5952017Assets 2018: $42,587Liabilities 2018: $43,553Net Assets 2018: -$9662018Assets 2019: $0Net Assets 2019: $35,3042019

Highlighted filing

2018

Assets$42,587
Liabilities$43,553
Net Assets-$966
Open 2018 Filing

Operations Trend

Revenue Growth16th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $154,856Expenses 2013: $118,331Net Income 2013: $36,5252013Revenue 2014: $214,873Expenses 2014: $213,790Net Income 2014: $1,0832014Revenue 2015: $235,600Expenses 2015: $248,107Net Income 2015: -$12,5072015Revenue 2016: $142,795Expenses 2016: $142,700Net Income 2016: $952016Revenue 2017: $92,543Expenses 2017: $102,875Net Income 2017: -$10,3322017Revenue 2018: $63,185Expenses 2018: $65,847Net Income 2018: -$2,6622018Revenue 2019: $79,115Expenses 2019: $43,811Net Income 2019: $35,3042019

Highlighted filing

2018

Revenue$63,185
Expenses$65,847
Net Income-$2,662
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 13, 2019
Return Version
2018v3.1
Gross Receipts
$63,185
Mission and Program Overview

Mission

To provide inspirational and

To provide inspirational and educational experience in the school assembly and classroom

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$29,547$29,571▲ $24
Land, Buildings, and Equipment, Net$26,191$26,506▲ $315
Cash and Non-Interest-Bearing Accounts$2,309$8,231▲ $5,922
Accounts Receivable$7,850$7,850→ $0
Rtn Earn Endowment Incm Other Fnds$-2,595$-966▲ $1,629
Total Assets$37,721$42,587▲ $4,866
Other Assets Total$1,371--
Liabilities
Other Liabilities$4,268$7,481▲ $3,213
Accounts Payable and Accrued Expenses$6,501$6,501→ $0
Total Liabilities$40,316$43,553▲ $3,237
Net Assets / Fund Balance
Total Net Assets Fund Balance$-2,595$-966▲ $1,629
Total Liabilities and Net Assets / Fund Balance$37,721$42,587▲ $4,866

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$131--
Equipment$26,375$8,721-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chad FurlongPresidentPT$8,400$8,400

Board Members and Trustees

NameTitle
Domingo PalaciosDirector
Joel DiazDirector
Jonathan SmithDirector
Marc WallisDirector
Mike FurlongDirector
Rick DunnDirector
Robert FitzgeraldDirector
Mark BellSecretary
Jaimme JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,019
Program Service Revenue
$35,166
Investment Income
$0
Other Revenue
$0
All Other Contributions
$26,790
Change in Net Assets
$-2,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,473
Salaries, Compensation, and Employee Benefits$10,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$9,433$2,158$0$11,591
Current Officers, Directors, Trustees, and Key Employees$8,683$0$0$8,683
Depreciation Depletion$3,132$1,342$0$4,474
All Other Expenses$4,085$0$0$4,085
Travel$2,677$0$0$2,677
Insurance$0$1,832$0$1,832
Payroll Taxes$1,691$0$0$1,691
Advertising$600$0$0$600
Other Expenses$390$0$0$390
Total Functional Expenses$60,515$5,332$0$65,847
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Marc BellOn Board of DirectorsOffice RentNo$6,703

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$29,547$29,571▲ $24
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$7,481
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Ithink School Assemblies Inc
EIN
26-2186891
Phone
8589457304
Address
1807 Cable Street, San Diego, CA 92107

Signing Officer

Name
Chad Furlong
Title
President
Phone
8589457304
Signed
2019-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Furlong
Formed
2008
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
8
Employees
1
Volunteers
50

Preparer

Firm
McCallop Law PLLC
Address
6512 Six Forks Road, Raleigh, NC 27615
Preparer
Melissa McCallop
Phone
9195781661
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“There is a father and son relationship on the board of directors.”

Pt VI, Line 11B

“Management reviews the tax returns after the cpa prepares, then forwards to board for review.”

Pt VI, Line 12C

“The conflict policy is enforced by the board, who ensures that new board members sign the form and that the form is signed annually by each board member. The board monitors activity throughout the year for any conflict of interest that might arise and acts accordingly.”

Pt VI, Line 15A

“The board sets the salary for the president. The president determines the compensation for the staff.”

Pt VI, Line 19

“All governing and other documents are available upon request.”

Pt VI, Line 15B

“The board sets the salary for the president. The president determines the compensation for the staff.”

Form 990, Part IX, Line 24E

“Honorariums 890. 890. 0. 0.”

Form 990, Part IX, Line 24E

“Team Building 977. 977. 0. 0.”

Form 990, Part IX, Line 24E

“Misc Expense 2218. 2218. 0. 0.”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt091706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0378060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0157239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0127011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0375081
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.95870
IRS990ScheduleA/PublicSupportPY509Pct00.97650
IRS990ScheduleA/PublicSupportTotal509Amt0722016
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt09075
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02225
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt07400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt012425
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt031125
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0138368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0240330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0218717
IRS990ScheduleA/Total509Grp/TotalAmt0753141
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0753141
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt026375
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08721
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt035096
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0131
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0131
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07481
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026506
IRS990ScheduleD/TotalLiabilityAmt07481
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Marc Bell
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0On Board of Directors
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt06703
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Office Rent
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt035257
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0IN SUPPORT OF GENERA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt035257
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CHAD FURLONG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0(A)NAME OF PERSON: CHAD FURLONG
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt1(C)PURPOSE OF LOAN: IN SUPPORT OF GENERAL OPERATIONS
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART II
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE L, PART II
IRS990ScheduleL/TotalBalanceDueAmt035257
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS A FATHER AND SON RELATIONSHIP ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT REVIEWS THE TAX RETURNS AFTER THE CPA PREPARES, THEN FORWARDS TO BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT POLICY IS ENFORCED BY THE BOARD, WHO ENSURES THAT NEW BOARD MEMBERS SIGN THE FORM AND THAT THE FORM IS SIGNED ANNUALLY BY EACH BOARD MEMBER. THE BOARD MONITORS ACTIVITY THROUGHOUT THE YEAR FOR ANY CONFLICT OF INTEREST THAT MIGHT ARISE AND ACTS ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD SETS THE SALARY FOR THE PRESIDENT. THE PRESIDENT DETERMINES THE COMPENSATION FOR THE STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING AND OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD SETS THE SALARY FOR THE PRESIDENT. THE PRESIDENT DETERMINES THE COMPENSATION FOR THE STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Honorariums 890. 890. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Team Building 977. 977. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Misc Expense 2218. 2218. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt037721
IRS990/TotalAssetsEOYAmt042587
IRS990/TotalAssetsGrp/BOYAmt037721
IRS990/TotalAssetsGrp/EOYAmt042587
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028019
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05332
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060515
IRS990/TotalFunctionalExpensesGrp/TotalAmt065847

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,587
Liabilities
$43,553
Net assets
-$966
Revenue
$63,185
Expenses
$65,847
Net income
-$2,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.35$0.79$0.44$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.44$0.01$0.63$0.66$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.40$0.03$0.93$1.03$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.42$0.07$1.43$1.43$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.44$0.03$2.36$2.48$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.50$0.10$2.15$2.14$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.46$0.09$1.55$1.18$0.37