Civic Intelligence

Think Like a Genius Foundation

990 • Fiscal year 2016 • EIN 45-3829652

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 04, 2017

Organization ProfileN/A
4950 S Yosemite StreetGreenwood Village, CO 80111

(720) 988-8854

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$28,719

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 38.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

56th percentile

5.2%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$28,046

Up $1,393 (+5.2%) from 2015

Net Assets

Down

$23,579

Down $483 (-2.0%) from 2015

Liabilities

Up

$4,467

Up $1,876 (+72%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin39th percentile

Revenue

Up

$75,593

Up $20,808 (+38%) from 2015

Expenses

Up

$76,076

Up $1,513 (+2.0%) from 2015

Net Income

Up

-$483

Up $19,295 (+98%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$60K$40K$20K$0Assets 2013: $1,784Liabilities 2013: $58Net Assets 2013: $1,7262013Assets 2014: $43,840Liabilities 2014: $0Net Assets 2014: $43,8402014Assets 2015: $26,653Liabilities 2015: $2,591Net Assets 2015: $24,0622015Assets 2016: $28,046Liabilities 2016: $4,467Net Assets 2016: $23,5792016Assets 2017: $25,240Liabilities 2017: $0Net Assets 2017: $25,2402017Assets 2018: $14,812Liabilities 2018: $621Net Assets 2018: $14,1912018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2016

Assets$28,046
Liabilities$4,467
Net Assets$23,579
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $36,841Expenses 2013: $37,937Net Income 2013: -$1,0962013Revenue 2014: $120,218Expenses 2014: $78,162Net Income 2014: $42,0562014Revenue 2015: $54,785Expenses 2015: $74,563Net Income 2015: -$19,7782015Revenue 2016: $75,593Expenses 2016: $76,076Net Income 2016: -$4832016Revenue 2017: $58,552Expenses 2017: $56,891Net Income 2017: $1,6612017Revenue 2018: $44,620Expenses 2018: $55,669Net Income 2018: -$11,0492018Revenue 2019: $50,449Expenses 2019: $64,640Net Income 2019: -$14,1912019

Highlighted filing

2016

Revenue$75,593
Expenses$76,076
Net Income-$483
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 4, 2017
Return Version
2016v3.0
Gross Receipts
$75,593
Mission and Program Overview

Mission

The me model and roadmap to success program enables youth to build two essential, interrelated skills for life-long personal success: (1) understanding themselves, and (2) setting and achieving goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$24,062$23,579▼ $483
Cash and Non-Interest-Bearing Accounts$20,503$20,546▲ $43
Accounts Receivable$6,150$7,500▲ $1,350
Savings and Temporary Cash Investments-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$26,653$28,046▲ $1,393
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,591$4,467▲ $1,876
Total Liabilities$2,591$4,467▲ $1,876
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,062$23,579▼ $483
Total Liabilities and Net Assets / Fund Balance$26,653$28,046▲ $1,393
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric SilerExecutive DirectorPT$28,719$28,719

Board Members and Trustees

NameTitle
Michael S StonePresident
Rick BalliTrustee
Cynthia Madden LeitnerSecretary
Charles St JohnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,233
Program Service Revenue
$10,360
Investment Income
$0
Other Revenue
$0
All Other Contributions
$65,233
Change in Net Assets
$-483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,160
Salaries, Compensation, and Employee Benefits$30,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$28,719--$28,719
All Other Expenses$6,745--$6,745
Fees for Services Accounting$5,188--$5,188
Other Expenses$3,651--$3,651
Fees for Services Other$2,915--$2,915
Insurance$2,709--$2,709
Occupancy$2,387--$2,387
Payroll Taxes$2,197--$2,197
Office Expenses$703--$703
Fees for Services Legal$550--$550
Total Functional Expenses$76,076$0$0$76,076
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
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
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, Part VI, Line 11B: Form 990 Review Process

“The board was provided a copy of the form 990, for their review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“If an issue arises that has the appearance of a conflict, our attorney would review it.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“All documents are available upon request.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Think Like a Genius Foundation
EIN
45-3829652
Phone
7209888854
Address
4950 S YOSEMITE STREET, GREENWOOD VILLAGE, CO 80111

Signing Officer

Name
Eric Siler
Title
Executive Director
Signed
2017-03-04
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Firm
Rita Kay Gilbert PC
Address
2004 S Owens Ct, Lakewood, CO 80227
Preparer
Rita Kay Gilbert
Phone
3037262267
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD WAS PROVIDED A COPY OF THE FORM 990, FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF AN ISSUE ARISES THAT HAS THE APPEARANCE OF A CONFLICT, OUR ATTORNEY WOULD REVIEW IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxableDistributionsInd0false
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalContributionsAmt065233
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC SILER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THINK LIKE A GENIUS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0THIN
ReturnHeader/Filer/EIN0453829652
ReturnHeader/Filer/PhoneNum07209888854
ReturnHeader/Filer/USAddress/AddressLine1Txt04950 S YOSEMITE STREET
ReturnHeader/Filer/USAddress/CityNm0GREENWOOD VILLAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rita Kay Gilbert PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02004 S Owens Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lakewood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080227
ReturnHeader/PreparerPersonGrp/PhoneNum03037262267
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rita Kay Gilbert
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-05T08:22:21-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,046
Liabilities
$4,467
Net assets
$23,579
Revenue
$75,593
Expenses
$76,076
Net income
-$483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.50$0.65$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.45$0.56$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.59$0.57$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.04$0.24$0.76$0.76$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$0.55$0.75$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.20$0.78$0.42
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.37$0.38$0.01