Civic Intelligence

Brain Camp International Inc DBA Think Unlimited

990 • Fiscal year 2013 • EIN 45-3683727

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 17, 2014

36 East 20th StreetVly Cottage, NY 10003

(917) 853-4549

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.02x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$47,770

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

30th percentile

-8.9%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

96th percentile

189%

Faster revenue growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Down

$313,391

Down $30,799 (-8.9%) from 2012

Net Assets

Down

$310,225

Down $29,299 (-8.6%) from 2012

Liabilities

Down

$3,166

Down $1,500 (-32%) from 2012

Revenue

$210,219

No earlier filing loaded for comparison.

Expenses

Up

$239,518

Up $142,233 (+146%) from 2012

Net Income

-$29,299

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $23,217Liabilities 2011: $4,2612011Assets 2012: $344,190Liabilities 2012: $4,666Net Assets 2012: $339,5242012Assets 2013: $313,391Liabilities 2013: $3,166Net Assets 2013: $310,2252013Assets 2014: $108,954Liabilities 2014: $14,304Net Assets 2014: $94,6502014Assets 2015: $3,020Liabilities 2015: $467Net Assets 2015: $2,5532015

Highlighted filing

2013

Assets$313,391
Liabilities$3,166
Net Assets$310,225

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2011: $25,120Expenses 2011: $6,164Net Income 2011: $18,9562011Expenses 2012: $97,2852012Revenue 2013: $210,219Expenses 2013: $239,518Net Income 2013: -$29,2992013Revenue 2014: $158,551Expenses 2014: $374,126Net Income 2014: -$215,5752014Revenue 2015: $161,065Expenses 2015: $253,162Net Income 2015: -$92,0972015

Highlighted filing

2013

Revenue$210,219
Expenses$239,518
Net Income-$29,299
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 17, 2014
Return Version
2013v3.1
Gross Receipts
$210,219
Mission and Program Overview

Mission

Think Unlimited equips and empowers Arab youth to engage critically and creatively with their world. They provide transformative learning experiences that build achievement motivation, creativity, critical thinking and entrepreneurship skills, and encourage young people to apply those skills through social innovation.

To equip and empower Arab youth to engage critically and creatively with their world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$250,000$150,000▼ $100,000
Savings and Temporary Cash Investments$79,605$84,116▲ $4,511
Cash and Non-Interest-Bearing Accounts$8,275$77,965▲ $69,690
Prepaid Expenses and Deferred Charges$6,310$1,310▼ $5,000
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$344,190$313,391▼ $30,799
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,666$3,166▼ $1,500
Total Liabilities$4,666$3,166▼ $1,500
Net Assets / Fund Balance
Unrestricted Net Assets$79,924$160,225▲ $80,301
Temporarily Rstr Net Assets$259,600$150,000▼ $109,600
Total Net Assets Fund Balance$339,524$310,225▼ $29,299
Total Liabilities and Net Assets / Fund Balance$344,190$313,391▼ $30,799
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James GarrettPresident/Co-EDFT$47,083$687$47,770
Shaylyn GarrettPresident/Co-EDFT$43,333$3,675$47,008

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$209,725
Program Service Revenue
$0
Investment Income
$494
Other Revenue
$0
All Other Contributions
$209,725
Change in Net Assets
$-29,299

Audited Revenue Reconciliation

Revenue per Audited Statements
$210,219
Revenue Not Reported on Form 990
$3,400
Total Revenue per Audited Statements
$213,619
Total Revenue per Form 990
$210,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$154,597
Other Expenses$84,921
Total Fundraising Expense$26,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$56,414$17,606$16,396$90,416
Other Salaries and Wages$19,852$18,507$219$38,578
Fees for Services Other$5,843$15,592-$21,435
Payroll Taxes$11,608$5,161$2,110$18,879
Travel$9,079$3,774$2,608$15,461
Occupancy$6,797$2,904$1,519$11,220
Other Employee Benefits$4,134$1,838$752$6,724
Office Expenses$2,577$1,141$433$4,151
Fees for Services Legal-$2,941-$2,941
Other Expenses$2,428$9$2$2,439
Total Functional Expenses$134,782$78,525$26,211$239,518

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$242,918
Expenses per Audited Statements$239,518
Total Expenses per Form 990$239,518
Expenses Not Reported on Form 990$3,400
International Activity

International Summary

Offices
1
Employees
8
Spending
$239,518

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle EastProgram servicesBrain Camp and Brain Builders18$239,518
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

James Garrett is married to Shaylyn Garrett. Both are President and Co-Executive Directors.Jacob Garrett, director and Treasurer, is the brother of James Garrett, President and Co-Executive Director.

Form 990, Part VI, Line 11B: Form 990 Review Process

Management reviewed a draft of the form 990, then submited it by email to the board, who reviewed and responded to it by email before the form was submitted to the IRS.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Available upon request.

Filing and Contact Details

Filer

EIN
45-3683727
Phone
9178534549

Signing Officer

Name
Shaylyn Garrett
Title
President/Co-ED
Signed
2014-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shaylyn Garrett
Formed
2011
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
5
Employees
3
Volunteers
20

Preparer

Preparer
David C Ashenfarb
Phone
2122682800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

Think Unlimited does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending December 31, 2011 and later are subject to examination by applicable taxing authorities.

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IRS990/Desc0Brain CampBrain Camp is a critical and creative thinking curriculum designed specifically for students in under-resourced communities in Jordan. Implemented as a six-day, 30-hour day camp, Brain Camp aims to be a pivotal educational experience for students, altering their perceptions about their own abilities, and the role of education in their lives. They learn that education becomes most useful when it is understood as mastering and applying skills, rather than memorizing and reciting facts.Brain Camp teaches students the building blocks of clear, critical, and creative thinking, focusing on eight key skills: * Memorization and Study Strategies * Organization * Reasoning * Strategy and Planning * Decision Making * Opinion Formation * Perspective Taking * Creativity and Idea GenerationTaught through interactive presentations, games, activities, and problem-solving challenges, the Brain Camp curriculum shows students that learning can and should be fun.Brain Camp trains students to use critical thinking skills in order to solve problems creatively and effectively, and teaches for transfer, by helping students see how these skills can be applied to the real world. The curriculum empowers youth to take charge of their own intellectual development by teaching them how their attitudes about intelligence and learning can affect their ability to achieve. Drawing upon the work of Stanford psychologist Carol Dweck, Brain Camp teaches the importance of mindset and effort in solving problems, and introduces games and activities that build patience and persistence.Brain Camp enhances participants achievement motivation, and challenges them to apply what they learn at camp and in the classroom to the improvement of their lives, their communities, and their country.Brain BuildersBrain Builders is a 12-week after-school program where students learn, practice, and develop core critical and creative thinking skills including: * Memorization and Study Strategies * Organization * Reasoning * Strategy and Planning * Decision Making * Opinion Formation * Perspective Taking * Creativity and Idea GenerationThe Brain Builders curriculum mirrors Brain Camp in its content and aims, but offers students a broader and deeper experience with more opportunities for cultivating their skills. Learn more about Brain Camp here.In partnership with Her Majesty Queen Ranias Madrasati education initiative, Think Unlimited is training 250 Jordanian public school teachers to become Brain Builders facilitators. Partnered with and supported by Madrasati volunteers, these teachers will implement the curriculum as an extracurricular program at their schools. The Brain Builders initiative is currently focused on under-resourced schools in the Mafraq area of Jordan.Training teachers to facilitate the Brain Builders curriculum not only increases the number of schools and students Think Unlimited can reach, but also equips teachers with new methods and ideas to take with them into the classroom. Through the extensive training and support we provide, teachers gain valuable insights into inductive teaching methods, and the role games and activities can play in the learning process. Seeing students respond enthusiastically to the Brain Builders program inspires teachers to invest greater time and effort in their important work.
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02110
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05161
IRS990/PayrollTaxesGrp/ProgramServicesAmt011608
IRS990/PayrollTaxesGrp/TotalAmt018879
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06310
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01310
IRS990/PrincipalOfficerNm0Shaylyn Garrett
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0416520
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0605
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt038892
IRS990/PYProgramServiceRevenueAmt01127
IRS990/PYRevenuesLessExpensesAmt0320967
IRS990/PYSalariesCompEmpBnftPaidAmt058393
IRS990/PYTotalExpensesAmt097285
IRS990/PYTotalRevenueAmt0418252
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-29299
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079605
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084116
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0209725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0416520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0651365
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0605
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01099
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01127
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0101610
IRS990ScheduleA/SubstantialContributorsTotAmt0549755
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0209725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0416520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025120
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0651365
IRS990ScheduleA/TotalSupportAmt0652464
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/DonatedServicesAndUseFcltsAmt03400
IRS990ScheduleD/DonatedServicesUseFcltsAmt03400
IRS990ScheduleD/ExpensesNotReportedAmt03400
IRS990ScheduleD/ExpensesSubtotalAmt0239518
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt03400
IRS990ScheduleD/RevenueSubtotalAmt0210219
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Think Unlimited does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending December 31, 2011 and later are subject to examination by applicable taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt0239518
IRS990ScheduleD/TotalRevenuePerForm990Amt0210219
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0213619
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0242918
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt08
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0239518
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Middle East
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Brain Camp and Brain Builders
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt08
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0239518
IRS990ScheduleF/TotalEmployeeCnt08
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0239518
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0James Garrett is married to Shaylyn Garrett. Both are President and Co-Executive Directors.Jacob Garrett, director and Treasurer, is the brother of James Garrett, President and Co-Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Management reviewed a draft of the form 990, then submited it by email to the board, who reviewed and responded to it by email before the form was submitted to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0259600
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0150000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0344190
IRS990/TotalAssetsEOYAmt0313391
IRS990/TotalAssetsGrp/BOYAmt0344190
IRS990/TotalAssetsGrp/EOYAmt0313391
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0209725
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026211
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078525
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134782
IRS990/TotalFunctionalExpensesGrp/TotalAmt0239518
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04666
IRS990/TotalLiabilitiesEOYAmt03166
IRS990/TotalLiabilitiesGrp/BOYAmt04666
IRS990/TotalLiabilitiesGrp/EOYAmt03166
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0339524
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0310225
IRS990/TotalOtherCompensationAmt04362

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