Civic Intelligence

Nautilus Think Inc

990 • Fiscal year 2019 • EIN 46-3485787

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 14, 2020

Organization Profilenautilusthink.org
360 W 36th Street 7SNew York, NY 10018

(646) 239-6858

Siviq Scores

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

Liabilities / Assets

100th percentile

8.14x

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

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.25x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Net Margin

53rd percentile

5.4%

Higher net margin than 53% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

96th percentile

$220,585

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Asset Growth

4th percentile

-26%

Faster asset growth than 4% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

76%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$35,275

Down $12,634 (-26%) from 2018

Net Assets

Up

-$251,770

Up $1,536,722 (+86%) from 2018

Liabilities

Down

$287,045

Down $1,549,356 (-84%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin53rd percentile

Revenue

Up

$1,145,059

Up $494,064 (+76%) from 2018

Expenses

Up

$1,083,134

Up $386,340 (+55%) from 2018

Net Income

Up

$61,925

Up $107,724 (+235%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2019

Assets$35,275
Liabilities$287,045
Net Assets-$251,770
Open 2019 Filing

Operations Trend

Revenue Growth89th 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

2019

Revenue$1,145,059
Expenses$1,083,134
Net Income$61,925
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 14, 2020
Return Version
2019v5.0
Gross Receipts
$1,145,059
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 literary arts to expand public knowledge and understanding of fundamental questions of science.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$1,560,986$0▼ $1,560,986
Accounts Receivable$24,837$32,996▲ $8,159
Land, Buildings, and Equipment, Net-$5,735-
Cash and Non-Interest-Bearing Accounts$-12,663$-3,456▲ $9,207
Other Assets Total$35,735--
Total Assets$47,909$35,275▼ $12,634
Liabilities
Accounts Payable and Accrued Expenses$280,334$241,215▼ $39,119
Unsecured Notes Loans Payable$-4,919$45,830▲ $50,749
Total Liabilities$1,836,401$287,045▼ $1,549,356
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-1,788,492$-251,770▲ $1,536,722
Total Net Assets Fund Balance$-1,788,492$-251,770▲ $1,536,722
Total Liabilities and Net Assets / Fund Balance$47,909$35,275▼ $12,634

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$5,735$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John SteelePresident/TreasurerFT$220,585$220,585

Board Members and Trustees

NameTitle
Paul MillerDirector
Stuart FiresteinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$17,959
Program Service Revenue
$294,570
Investment Income
$832,530
Other Revenue
$0
All Other Contributions
$17,959
Change in Net Assets
$61,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$699,852
Other Expenses$383,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$277,549$138,303-$415,852
Office Expenses$200,109$28,516-$228,625
Current Officers, Directors, Trustees, and Key Employees-$220,575-$220,575
Information Technology$67,753--$67,753
Other Employee Benefits-$61,946-$61,946
Royalties$51,026--$51,026
Travel$27,064--$27,064
Advertising$5,365--$5,365
Other Expenses$3,449$0$0$3,449
Payroll Taxes-$1,479-$1,479
Total Functional Expenses$632,315$450,819$0$1,083,134
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$1,560,986$0▼ $1,560,986
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 35% controlled entity
No
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
Yes
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, Section B, Line 11B

“Return is reviewed in detail by Management and provide to full board for review.”

Form 990, Part VI, Section B, Line 12C

“The organization has adopted a conflict of interest policy. The organization process includes an annual review of compliance and consistently monitors the policy.”

Form 990, Part VI, Section B, Line 15

“Compensation was approved by the Board.”

Form 990, Part VI, Section C, Line 19

“Tax Forms available on Foundationcenter.org. Other document available on request.”

Filing and Contact Details

Filer

Filer Name
Nautilusthink Inc
EIN
46-3485787
Phone
6462396858
Address
360 W 36th Street 7S, New York, NY 10018

Signing Officer

Name
John Steele
Title
President
Phone
6462396858
Signed
2020-11-14

Organization Details

Principal Officer
John Steele
Formed
2013
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Nautilus Magazine”

Form 990, Part XI, Line 9

“Loans by former directors Gerry Ohrstrom and Thomas Campbell Jackson to NautilusThink were assumed by the new owners of Nautilus Magazine, NautilusNext Inc.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05735
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt05735
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05735
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0220585
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0John Steele
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President/Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0220585
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operating expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Operating expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0615091
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1565091
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Gerry Ohrstrom
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Thomas Campbell Jackson
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Former director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Former Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt02
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Assets of Nautilus Magazine
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0NautilusNext Inc
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02020-11-12
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0832871516
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0832530
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0519130
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Obligor intends to (a) terminate all loan and/or credit agreements (including the Bridge Loan and Security Agreement, dated December 26, 2018, between the undersigned and Obligor and the Secured Promissory Note, dated December 26, 2018, by Obligor in favor of the undersigned) between Obligor and the undersigned, together with any ancillary agreements or instruments related thereto (collectively, the "Loan Documents"), and (b) satisfy all of the liabilities, obligations and indebtedness owing by Obligor to the undersigned, including all principal, interest, fees, expenses, prepayment penalties, and other amounts outstanding or payable under or in connection with the Loan Documents (collectively, the "Obligations"). The total amount necessary to pay all such Obligations as of November 12, 2019 will be $832,530 (the "Payoff Amount").
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt03112 Windsor Rd
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine2Txt0A391
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Austin
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0TX
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd078703
IRS990ScheduleN/EmployeeOfSuccessor2Ind01
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0John Steele continued his role as Publisher and Editorial Director of Nautilus Magazine with the new owners.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule N, Part II, Line 2
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Nautilus Magazine
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Return is reviewed in detail by Management and provide to full board for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization has adopted a conflict of interest policy. The organization process includes an annual review of compliance and consistently monitors the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation was approved by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Tax Forms available on Foundationcenter.org. Other document available on request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Loans by former directors Gerry Ohrstrom and Thomas Campbell Jackson to NautilusThink were assumed by the new owners of Nautilus Magazine, NautilusNext Inc.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt047909
IRS990/TotalAssetsEOYAmt035275
IRS990/TotalAssetsGrp/BOYAmt047909
IRS990/TotalAssetsGrp/EOYAmt035275
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt017959
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0450819
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0632315
IRS990/TotalFunctionalExpensesGrp/TotalAmt01083134
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01836401
IRS990/TotalLiabilitiesEOYAmt0287045
IRS990/TotalLiabilitiesGrp/BOYAmt01836401
IRS990/TotalLiabilitiesGrp/EOYAmt0287045
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1788492
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-251770
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,275
Liabilities
$287,045
Net assets
-$251,770
Revenue
$1,145,059
Expenses
$1,083,134
Net income
$61,925
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