Civic Intelligence

Nautilus Think Inc

990 • Fiscal year 2016 • EIN 46-3485787

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.nautilusthink.org
360 W 36th Street Ste 7SNew York, NY 10018-6496

(646) 239-6858

Siviq Scores

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

Liabilities / Assets

100th percentile

39.33x

Higher debt load relative to assets than 100% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.72x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Net Margin

9th percentile

-40%

Higher net margin than 9% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

98th percentile

$289,640

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Asset Growth

1st percentile

-97%

Faster asset growth than 1% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-41%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$37,015

Down $1,271,747 (-97%) from 2015

Net Assets

Down

-$1,418,862

Down $2,307,624 (-260%) from 2015

Liabilities

Up

$1,455,877

Up $1,035,877 (+247%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin9th percentile

Revenue

Down

$2,019,501

Down $1,383,285 (-41%) from 2015

Expenses

Up

$2,820,156

Up $249,226 (+9.7%) from 2015

Net Income

Down

-$800,655

Down $1,632,511 (-196%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2014: $56,906Liabilities 2014: $0Net Assets 2014: $56,9062014Assets 2015: $1,308,762Liabilities 2015: $420,000Net Assets 2015: $888,7622015Assets 2016: $37,015Liabilities 2016: $1,455,877Net Assets 2016: -$1,418,8622016Assets 2017: $31,384Liabilities 2017: $1,783,557Net Assets 2017: -$1,752,1732017Assets 2018: $47,909Liabilities 2018: $1,836,401Net Assets 2018: -$1,788,4922018Assets 2019: $35,275Liabilities 2019: $287,045Net Assets 2019: -$251,7702019Assets 2020: $8,045Liabilities 2020: $280,550Net Assets 2020: -$272,5052020Assets 2021: $42,383Liabilities 2021: $260,000Net Assets 2021: -$217,6172021Assets 2022: $32,462Liabilities 2022: $259,383Net Assets 2022: -$226,9212022Assets 2023: $9,000Liabilities 2023: $228,590Net Assets 2023: -$219,5902023Assets 2024: -$14,590Liabilities 2024: $205,000Net Assets 2024: -$219,5902024

Highlighted filing

2016

Assets$37,015
Liabilities$1,455,877
Net Assets-$1,418,862
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2014: $199,262Expenses 2014: $142,356Net Income 2014: $56,9062014Revenue 2015: $3,402,786Expenses 2015: $2,570,930Net Income 2015: $831,8562015Revenue 2016: $2,019,501Expenses 2016: $2,820,156Net Income 2016: -$800,6552016Revenue 2017: $1,309,326Expenses 2017: $2,028,418Net Income 2017: -$719,0922017Revenue 2018: $650,995Expenses 2018: $696,794Net Income 2018: -$45,7992018Revenue 2019: $1,145,059Expenses 2019: $1,083,134Net Income 2019: $61,9252019Revenue 2020: $550,550Expenses 2020: $547,018Net Income 2020: $3,5322020Revenue 2021: $660,700Expenses 2021: $486,000Net Income 2021: $174,7002021Revenue 2022: $486,769Expenses 2022: $496,073Net Income 2022: -$9,3042022Revenue 2023: $712,505Expenses 2023: $749,980Net Income 2023: -$37,4752023Revenue 2024: $712,177Expenses 2024: $712,177Net Income 2024: $02024

Highlighted filing

2016

Revenue$2,019,501
Expenses$2,820,156
Net Income-$800,655
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,019,501
Mission and Program Overview

Mission

To promote science, education, and the literary arts to expand public knowledge and understanding of fundamental questions of scientific inquiry and their connection to human culture.

To promote science education and the literacy

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$1,220,000--
Loans From Officers Directors$420,000$1,127,661▲ $707,661
Accounts Receivable-$13,050-
Receivables From Officers Etc$2,700--
Cash and Non-Interest-Bearing Accounts$86,062$-11,770▼ $97,832
Total Assets$1,308,762$37,015▼ $1,271,747
Other Assets Total-$35,735-
Liabilities
Accounts Payable and Accrued Expenses-$328,216-
Total Liabilities$420,000$1,455,877▲ $1,035,877
Net Assets / Fund Balance
Unrestricted Net Assets$888,762$-1,418,862▼ $2,307,624
Total Net Assets Fund Balance$888,762$-1,418,862▼ $2,307,624
Total Liabilities and Net Assets / Fund Balance$1,308,762$37,015▼ $1,271,747

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$30,000--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John W SteelePresidenttreasurerFT$289,640$33,600$323,240

Board Members and Trustees

NameTitle
Gayil NallsVice President
Gerry OhrstromDirector
Paul MillerDirector
Stuart FiresteinDirector
Thomas C JacksonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,042,395
Program Service Revenue
$977,106
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,042,395
Change in Net Assets
$-800,655

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,493,125
Other Expenses$1,327,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,518$671,586-$806,104
Royalties$623,930--$623,930
Current Officers, Directors, Trustees, and Key Employees-$464,742-$464,742
Office Expenses$313,762$68,659-$382,421
Occupancy-$164,430-$164,430
Other Employee Benefits-$134,728-$134,728
Payroll Taxes-$87,551-$87,551
Information Technology$47,834--$47,834
Travel$43,867--$43,867
Advertising$30,161--$30,161
Other Expenses-$24,899-$24,899
Insurance-$8,368-$8,368
Interest-$1,121-$1,121
Total Functional Expenses$1,194,072$1,626,084$0$2,820,156
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
Loans from Officers, Directors, Trustees, and Key Employees$420,000$1,127,661▲ $707,661
Receivables from Officers, Directors, Trustees, and Key Employees$2,700--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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

Governance Explanations

Part VI Line 2

“John Steele - Married”

Part VI Line 2

“Gayil Nalls - Married”

Part VI Line 11B

“Return is reviewed in detail by management and provided to the full board”

Part VI Line 11B

“For their review and comment prior to filing.”

Part VI Line 15A or B

“By the board in 2015”

Part VI Line 19

“Tax forms available on Foundationcenter.org”

Part VI Line 19

“Other document are available upon request”

Part VI, Line 12C

“The organization has adopted a conflict of interest policy. The”

Part VI, Line 12C

“Organization process includes an annual review of compliance and”

Part VI, Line 12C

“Consistently monitors the policy.”

PART VI, LINE 19:

“The organization provides copies of the 990 upon request.”

Filing and Contact Details

Filer

Filer Name
NautilusThink Inc
EIN
46-3485787
In Care Of
% John W Steele
Phone
6462396858
Address
360 W 36th Street Ste 7S, New York, NY 10018-6496
Doing Business As
Nautilus

Signing Officer

Name
John W Steele
Title
PresidentTreasurer
Phone
6462396858
Signed
2017-11-15

Organization Details

Principal Officer
John W Steele
Formed
2013
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
2
Employees
29
Supplemental Narrative

Additional Explanations

Part I, line 1

“Description of organization mission:”

Part I, line 1

“Return is reviewed in detail by management and provided to the full board”

Part I, line 1

“For their review and comment prior to filing.”

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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0323240
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd9false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd0false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd1false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd2false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd3false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd4false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0205091
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1195091
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd7false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Support
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Support
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0205091
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1195091
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0THOMAS CAM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1GERRY OHRSTRO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Director
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd9false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0LOANS TO AND FROM INTERESTED PERSONS:
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt1(A) NAME OF PERSON: THOMAS CAMPBELL JACKSON
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt2(C) PURPOSE OF LOAN: SUPPORT OPERATIONS
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt3(A) NAME OF PERSON: GERRY OHRSTROM
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt4(C) PURPOSE OF LOAN: SUPPORT OPERATIONS
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Part 2, Line 1
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc1Part 2, Line 1
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc2Part 2, Line 1
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, Line 2
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc4Part II, Line 2
IRS990ScheduleL/TotalBalanceDueAmt0400182
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0John Steele - Married
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Gayil Nalls - Married
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURN IS REVIEWED IN DETAIL BY MANAGEMENT AND PROVIDED TO THE FULL BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOR THEIR REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4By the board in 2015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Tax forms available on Foundationcenter.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other document are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION OF ORGANIZATION MISSION:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RETURN IS REVIEWED IN DETAIL BY MANAGEMENT AND PROVIDED TO THE FULL BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FOR THEIR REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10THE ORGANIZATION HAS ADOPTED A CONFLICT OF INTEREST POLICY. THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ORGANIZATION PROCESS INCLUDES AN ANNUAL REVIEW OF COMPLIANCE AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CONSISTENTLY MONITORS THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13THE ORGANIZATION PROVIDES COPIES OF THE 990 UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13PART VI, LINE 19:
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01308762
IRS990/TotalAssetsEOYAmt037015
IRS990/TotalAssetsGrp/BOYAmt01308762
IRS990/TotalAssetsGrp/EOYAmt037015
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01042395
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01626084
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01194072
IRS990/TotalFunctionalExpensesGrp/TotalAmt02820156
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0420000
IRS990/TotalLiabilitiesEOYAmt01455877
IRS990/TotalLiabilitiesGrp/BOYAmt0420000
IRS990/TotalLiabilitiesGrp/EOYAmt01455877
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0888762
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1418862
IRS990/TotalProgramServiceRevenueAmt0977106
IRS990/TotalReportableCompFromOrgAmt0289640
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0977106
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02019501
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01308762
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037015
IRS990/TravelGrp/ProgramServicesAmt043867
IRS990/TravelGrp/TotalAmt043867

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
$37,015
Liabilities
$1,455,877
Net assets
-$1,418,862
Revenue
$2,019,501
Expenses
$2,820,156
Net income
-$800,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.21$0.22$0.71$0.71$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.23$0.22$0.71$0.75$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.26$0.23$0.49$0.50$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.26$0.22$0.66$0.49$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.28$0.27$0.55$0.55$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.29$0.25$1.15$1.08$0.06
2018Summary only. Only limited summary data is available for this year.$0.05$1.84$1.79$0.65$0.70$0.05
2017Summary only. Only limited summary data is available for this year.$0.03$1.78$1.75$1.31$2.03$0.72
2016Detailed filing. Detailed filing data is available for this year.$0.04$1.46$1.42$2.02$2.82$0.80
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.42$0.89$3.40$2.57$0.83
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.20$0.14$0.06