Civic Intelligence

Thinker Analytix Inc

EIN 46-5055303 • 501(c)3 • Lincoln, MA

Profile

To teach critical thinking skills so that students achieve academically and discuss social issues with precision & care. We create resources for educators to use with students, such as our interactive textbook, puzzle game, and the disagreement project workbook.

127 Lincoln RdLincoln, MA 01773

www.thinkeranalytix.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.08x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.04x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

87th percentile

$104,323

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

78th percentile

22%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

43%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$502,443

Up $92,180 (+22%) from 2023

Liabilities

Down

$41,828

Down $24,296 (-37%) from 2023

Net Assets

Up

$460,615

Up $116,476 (+34%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin74th percentile

Revenue

Up

$962,958

Up $290,663 (+43%) from 2023

Expenses

Up

$760,309

Up $138,129 (+22%) from 2023

Net Income

Up

$202,649

Up $152,534 (+304%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2018: $22,944Liabilities 2018: $02018Assets 2019: $45,135Liabilities 2019: $0Net Assets 2019: $45,1352019Assets 2020: $18,201Liabilities 2020: $11,228Net Assets 2020: $6,9732020Assets 2021: $26,421Liabilities 2021: $26,535Net Assets 2021: -$1142021Assets 2022: $243,460Liabilities 2022: $73,914Net Assets 2022: $169,5462022Assets 2023: $410,263Liabilities 2023: $66,124Net Assets 2023: $344,1392023Assets 2024: $502,443Liabilities 2024: $41,828Net Assets 2024: $460,6152024

Highlighted filing

2024

Assets$502,443
Liabilities$41,828
Net Assets$460,615
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2018: $163,660Expenses 2018: $152,020Net Income 2018: $11,6402018Revenue 2019: $362,700Expenses 2019: $352,917Net Income 2019: $9,7832019Revenue 2020: $461,304Expenses 2020: $499,466Net Income 2020: -$38,1622020Revenue 2021: $633,098Expenses 2021: $534,289Net Income 2021: $98,8092021Revenue 2022: $833,640Expenses 2022: $554,780Net Income 2022: $278,8602022Revenue 2023: $672,295Expenses 2023: $622,180Net Income 2023: $50,1152023Revenue 2024: $962,958Expenses 2024: $760,309Net Income 2024: $202,6492024

Highlighted filing

2024

Revenue$962,958
Expenses$760,309
Net Income$202,649
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$502,443
Liabilities
$41,828
Net assets
$460,615
Revenue
$962,958
Expenses
$760,309
Net income
$202,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.42$4.61$9.63$7.60$2.03
2023Summary only. Only limited summary data is available for this year.$4.10$0.66$3.44$6.72$6.22$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.74$1.70$8.34$5.55$2.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.27$0.00$6.33$5.34$0.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.11$0.07$4.61$4.99$0.38
2019Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$3.63$3.53$0.10
2018Summary only. Only limited summary data is available for this year.$0.23$0.00$1.64$1.52$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 20, 2026
Return Version
2024v5.2
Gross Receipts
$962,958
Mission and Program Overview

Mission

To teach critical thinking skills so that students achieve academically and discuss social issues with precision & care. We create resources for educators to use with students, such as our interactive textbook, puzzle game, and the disagreement project workbook.

To teach critical thinking skills so that students achieve academically and discuss social issues with precision and care. We create resources for educators to use with students, such as our interactive textbook, puzzle game, and the disagreement project workbook.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$371,365$465,434▲ $94,069
Pledges and Grants Receivable$38,898$37,009▼ $1,889
Total Assets$410,263$502,443▲ $92,180
Liabilities
Deferred Revenue$51,169$28,201▼ $22,968
Accounts Payable and Accrued Expenses$13,551$13,627▲ $76
Total Liabilities$64,720$41,828▼ $22,892
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$170,288$459,070▲ $288,782
Net Assets With Donor Restrictions$175,255$1,545▼ $173,710
Total Net Assets Fund Balance$345,543$460,615▲ $115,072
Total Liabilities and Net Assets / Fund Balance$410,263$502,443▲ $92,180
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aiden KestigianCOOFT$94,112$10,211$104,323
Anne SandersonPresidentExecutive DirectorFT$22,423$93$22,516

Board Members and Trustees

NameTitle
Cathy RogersBoard Chair
Frederick SingerDirector
Lauren DavidsonDirector
Sean McGrawDirector
Susan PaineDirector
Nancy MercerClerk Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$725,501
Program Service Revenue
$237,457
Investment Income
$0
Other Revenue
$0
All Other Contributions
$725,501
Change in Net Assets
$202,649

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$87,577Fair Value
Total Noncash Contributions1$87,577-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$571,616
Salaries, Compensation, and Employee Benefits$188,693
Total Fundraising Expense$41,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$379,694-$20,000$399,694
Current Officers, Directors, Trustees, and Key Employees$116,535--$116,535
Fees for Services Accounting-$60,000-$60,000
Other Salaries and Wages$37,113--$37,113
Fees for Services Management-$36,000-$36,000
Information Technology$17,470$6,662-$24,132
Other Employee Benefits$21,860--$21,860
Advertising--$21,267$21,267
Payroll Taxes$13,185--$13,185
Travel$10,240--$10,240
Fees for Services Legal-$8,606-$8,606
Other Expenses$1,962$200-$2,162
Insurance-$1,716-$1,716
Total Functional Expenses$598,296$120,746$41,267$760,309
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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

Governing body meeting documentation Part VI line 8A

“The governing board meets during the year to discuss operations and approve certaintransactions. An agenda is presented and discussion points provided. No significantdecisions or actions have been taken by the board that required documentation.”

Committee meeting documentation Part VI line 8B

“Committee meetings are held in conjunction with board meetings. Documentation followsthat of the governing board.”

Form 990 governing body review Part VI line 11

“The form 990 was prepared by a qualified cpa and presented to the board of directors forreview prior to filing with the internal revenue service.”

Conflict of interest policy compliance Part VI line 12C

“The governing board is aware of their responsibility to be aware of the possibility ofconflict of interest and their duty to disclose any conflicts that may arise.”

Governing documents etc available to public Part VI line 19

“The organizations form 990 is available online through the massachusetts attorneygenerals website and directly from the organization upon request.”

Filing and Contact Details

Filer

Filer Name
Thinker Analytix Inc
EIN
46-5055303
In Care Of
% Anne Sanderson
Phone
9787602659
Address
127 Lincoln Rd, Lincoln, MA 01773

Signing Officer

Name
Anne Sanderson
Title
Board President
Phone
9787602659
Signed
2026-01-20
Discuss with paid preparer
No

Organization Details

Formed
2014
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
6

Preparer

Firm
Babson & Associates LLC
Address
170 Parks St, Duxbury, MA 02332
Preparer
Mariya Babson CPA
Phone
7815887732
Supplemental Narrative

Additional Explanations

Amended return information

“After completing the review of the organizations financial statements for the year ended December 31, 2024, adjustments were made to revenues, payroll and accrued expenses, and in kind services. As a result, the amended Form 990 was filed with the most up-to-date financial data.”

List of other fees for services expenses Part IX line 11G

“Professional ServicesProgram $379,694Fundraising $20,000”

Raw XML Appendix393 raw XML fields

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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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0637924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0381200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0839700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0484894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0459554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02803272
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt087577
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0112000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0109200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0105000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0413777
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01393
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01393
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44900
IRS990ScheduleA/PublicSupportPY170Pct00.42170
IRS990ScheduleA/PublicSupportTotal170Amt01445194
IRS990ScheduleA/SubstantialContributorsTotAmt01771855
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0725501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0493200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0948900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0589894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0459554
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03217049
IRS990ScheduleA/TotalSupportAmt03218442
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
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0In kind services
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Fair Value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt087577
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0After completing the review of the organizations financial statements for the year ended December 31, 2024, adjustments were made to revenues, payroll and accrued expenses, and in kind services. As a result, the amended Form 990 was filed with the most up-to-date financial data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BOARD MEETS DURING THE YEAR TO DISCUSS OPERATIONS AND APPROVE CERTAINTRANSACTIONS. AN AGENDA IS PRESENTED AND DISCUSSION POINTS PROVIDED. NO SIGNIFICANTDECISIONS OR ACTIONS HAVE BEEN TAKEN BY THE BOARD THAT REQUIRED DOCUMENTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMITTEE MEETINGS ARE HELD IN CONJUNCTION WITH BOARD MEETINGS. DOCUMENTATION FOLLOWSTHAT OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 WAS PREPARED BY A QUALIFIED CPA AND PRESENTED TO THE BOARD OF DIRECTORS FORREVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING BOARD IS AWARE OF THEIR RESPONSIBILITY TO BE AWARE OF THE POSSIBILITY OFCONFLICT OF INTEREST AND THEIR DUTY TO DISCLOSE ANY CONFLICTS THAT MAY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATIONS FORM 990 IS AVAILABLE ONLINE THROUGH THE MASSACHUSETTS ATTORNEYGENERALS WEBSITE AND DIRECTLY FROM THE ORGANIZATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Professional ServicesProgram $379,694Fundraising $20,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0410263
IRS990/TotalAssetsEOYAmt0502443
IRS990/TotalAssetsGrp/BOYAmt0410263
IRS990/TotalAssetsGrp/EOYAmt0502443
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0725501
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt041267
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120746
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0598296
IRS990/TotalFunctionalExpensesGrp/TotalAmt0760309
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064720
IRS990/TotalLiabilitiesEOYAmt041828
IRS990/TotalLiabilitiesGrp/BOYAmt064720
IRS990/TotalLiabilitiesGrp/EOYAmt041828
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0345543
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0460615
IRS990/TotalOtherCompensationAmt010304
IRS990/TotalProgramServiceExpensesAmt0598296
IRS990/TotalProgramServiceRevenueAmt0237457
IRS990/TotalReportableCompFromOrgAmt0116535
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0237457
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0962958
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0410263
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0502443
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt010240
IRS990/TravelGrp/TotalAmt010240
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.THINKERANALYTIX.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE SANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board President
ReturnHeader/BusinessOfficerGrp/PhoneNum09787602659
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Thinker Analytix Inc
ReturnHeader/Filer/BusinessNameControlTxt0THIN
ReturnHeader/Filer/EIN0465055303
ReturnHeader/Filer/InCareOfNm0% Anne Sanderson
ReturnHeader/Filer/PhoneNum09787602659
ReturnHeader/Filer/USAddress/AddressLine1Txt0127 Lincoln Rd
ReturnHeader/Filer/USAddress/CityNm0Lincoln
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001773
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0991827582
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Babson & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0170 Parks St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Duxbury
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002332
ReturnHeader/PreparerPersonGrp/PhoneNum07815887732
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIYA BABSON CPA
ReturnHeader/ReturnTs02026-01-20T15:29:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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