Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2014 • EIN 45-3683727
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 25.2% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$108,954
Down $204,437 (-65%) from 2013
Net Assets
Down$94,650
Down $215,575 (-69%) from 2013
Liabilities
Up$14,304
Up $11,138 (+352%) from 2013
Revenue
Down$158,551
Down $51,668 (-25%) from 2013
Expenses
Up$374,126
Up $134,608 (+56%) from 2013
Net Income
Down-$215,575
Down $186,276 (-636%) from 2013
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $150,000 | $50,000 | ▼ $100,000 |
| Cash and Non-Interest-Bearing Accounts | $77,965 | $28,709 | ▼ $49,256 |
| Savings and Temporary Cash Investments | $84,116 | $28,284 | ▼ $55,832 |
| Prepaid Expenses and Deferred Charges | $1,310 | $1,961 | ▲ $651 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $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 | $313,391 | $108,954 | ▼ $204,437 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,166 | $14,304 | ▲ $11,138 |
| Total Liabilities | $3,166 | $14,304 | ▲ $11,138 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $150,000 | $50,000 | ▼ $100,000 |
| Unrestricted Net Assets | $160,225 | $44,650 | ▼ $115,575 |
| Total Net Assets Fund Balance | $310,225 | $94,650 | ▼ $215,575 |
| Total Liabilities and Net Assets / Fund Balance | $313,391 | $108,954 | ▼ $204,437 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| James Garrett | President/Co-ED | FT | $40,000 | $40,000 |
| Shaylyn Garrett | President/Co-ED | FT | $38,750 | $38,750 |
| Name | Title |
|---|---|
| Christy Chin | Director |
| Mark Campbell | Director |
| Zorana Ivcevic Pringle | Director |
| Elena Chavez Carey | Secretary |
| Jacob Garrett | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $245,989 |
| Other Expenses | $128,137 |
| Total Fundraising Expense | $34,574 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $109,859 | $13,568 | $13,146 | $136,573 |
| Current Officers, Directors, Trustees, and Key Employees | $63,346 | $7,824 | $7,580 | $78,750 |
| Fees for Services Other | $12,914 | $16,701 | $1,304 | $30,919 |
| Payroll Taxes | $16,268 | $5,842 | $3,315 | $25,425 |
| Travel | $19,590 | $1,716 | $2,069 | $23,375 |
| Occupancy | $14,411 | $2,282 | $2,080 | $18,773 |
| Office Expenses | $8,883 | $580 | $707 | $10,170 |
| Other Expenses | $4,805 | $316 | $1,232 | $6,353 |
| Other Employee Benefits | $3,354 | $1,204 | $683 | $5,241 |
| Fees for Services Legal | - | $4,360 | - | $4,360 |
| All Other Expenses | $101 | $19 | $26 | $146 |
| Total Functional Expenses | $281,076 | $58,476 | $34,574 | $374,126 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Middle East | Program services | Brain Camp and Brain Builders | 1 | 8 | $374,126 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“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.”
“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.”
“Available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3166 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14304 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To equip and empower Arab youth to engage critically and creatively with their world. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 154688 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 26 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 101 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 146 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Shaylyn Garret |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9178534549 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 616 Corporate Way Ste 2 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Valley Cottage |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 109892047 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 77965 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 28709 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7580 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7824 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 63346 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 78750 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 13146 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 13568 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 109859 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 136573 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 154688 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2215 |
| IRS990/CYOtherExpensesAmt | 0 | 128137 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1648 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -215575 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 245989 |
| IRS990/CYTotalExpensesAmt | 0 | 374126 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 34574 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 158551 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Brain 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 281076 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4360 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4360 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1304 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16701 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12914 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 30919 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignCountryCd | 0 | OC |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | James Garrett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Shaylyn Garrett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Elena Chavez Carey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mark Campbell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jacob Garrett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Zorana Ivcevic Pringle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Christy Chin |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 40000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 38750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President/Co-ED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President/Co-ED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 158551 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2215 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2215 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 310225 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 94650 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2080 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2282 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14411 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18773 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 707 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 580 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8883 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10170 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 683 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1204 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3354 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5241 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 2 | Office Equipment |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone and internet |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 13 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1151 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1268 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1232 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2592 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1443 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 316 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12993 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7030 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7522 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4805 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13035 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10773 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10233 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6353 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3315 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5842 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16268 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25425 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 150000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 50000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1310 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1961 |
| IRS990/PrincipalOfficerNm | 0 | Shaylyn Garrett |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program materials |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1648 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1648 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 209725 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 494 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 84921 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -29299 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 154597 |
| IRS990/PYTotalExpensesAmt | 0 | 239518 |
| IRS990/PYTotalRevenueAmt | 0 | 210219 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -215575 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 84116 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 28284 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 154688 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 209725 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 416520 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25120 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 806053 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2215 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 494 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 605 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3314 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2775 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 145801 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 660252 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 154688 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 209725 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 416520 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25120 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 806053 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 809367 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 8 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 374126 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | Middle East |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | Brain Camp and Brain Builders |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | Program services |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 8 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 1 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 374126 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | The organization uses the accrual method of accounting. |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 1 | The organization conducts its operations in Jordan as discussed in the mission and program service accomplishments on Schedule O. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 3f - Method of Accounting |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, Line 3f - Investments and Expenditures |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 8 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 1 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 374126 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 150000 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 50000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 313391 |
| IRS990/TotalAssetsEOYAmt | 0 | 108954 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 313391 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 108954 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 154688 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 34574 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 58476 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 281076 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 374126 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3166 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 14304 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3166 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 14304 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.