Civic Intelligence

Thinker Analytix Inc.

990 • Fiscal year 2020 • EIN 46-5055303

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 07, 2022

Organization ProfileWWW.THINKERANALYTIX.ORG
127 Lincoln RdLincoln, MA 01773

(978) 760-2659

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$10,351

Down $34,784 (-77%) from 2019

Net Assets

Down

-$3,923

Down $49,058 (-109%) from 2019

Liabilities

Up

$14,274

Up $14,274 from 2019

Revenue And Expenses

Revenue

Up

$460,463

Up $97,763 (+27%) from 2019

Expenses

Up

$503,421

Up $150,504 (+43%) from 2019

Net Income

Down

-$42,958

Down $52,741 (-539%) from 2019

Historical Trend

Balance Sheet Trend

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

$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 2020: $10,351Liabilities 2020: $14,274Net Assets 2020: -$3,9232020Assets 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

2020

Assets$10,351
Liabilities$14,274
Net Assets-$3,923
Open 2020 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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 2020: $460,463Expenses 2020: $503,421Net Income 2020: -$42,9582020Revenue 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

2020

Revenue$460,463
Expenses$503,421
Net Income-$42,958
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 7, 2022
Return Version
2020v4.1
Gross Receipts
$460,463
Mission and Program Overview

Mission

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
Pledges and Grants Receivable$6,100$6,250▲ $150
Cash and Non-Interest-Bearing Accounts$39,035$4,101▼ $34,934
Total Assets$45,135$10,351▼ $34,784
Liabilities
Unsecured Notes Loans Payable-$11,228-
Accounts Payable and Accrued Expenses-$3,046-
Total Liabilities$0$14,274▲ $14,274
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$45,135$-3,923▼ $49,058
Total Net Assets Fund Balance$45,135$-3,923▼ $49,058
Total Liabilities and Net Assets / Fund Balance$45,135$10,351▼ $34,784
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nathan OteyCOOFT$39,736$39,736

Board Members and Trustees

NameTitle
Anne SandersonChairmantreasurerdirector
Ibi WanuDirector
Nancy MercerDirector
Lauren DavidsonClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$434,568
Program Service Revenue
$24,986
Investment Income
$0
Other Revenue
$909
All Other Contributions
$434,568
Change in Net Assets
$-42,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$363,311
Salaries, Compensation, and Employee Benefits$140,110
Total Fundraising Expense$1,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$328,625$26,568-$355,193
Other Salaries and Wages$77,300--$77,300
Current Officers, Directors, Trustees, and Key Employees$39,736--$39,736
Payroll Taxes$12,599--$12,599
Other Employee Benefits$10,475--$10,475
Conferences and Meetings$1,854--$1,854
Travel--$1,730$1,730
Fees for Services Accounting-$1,500-$1,500
Insurance-$1,351-$1,351
Information Technology$896--$896
Office Expenses$252$224-$476
Other Expenses$75$236-$75
Total Functional Expenses$471,812$29,879$1,730$503,421
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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 certain transactions. An agenda is presented and discussion points provided. No significant decisions 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 follows that 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 for review 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 of conflict 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 attorney generals website and directly from the organization upon request.”

Filing and Contact Details

Filer

Filer Name
Thinker Analytix Inc
EIN
46-5055303
Address
127 LINCOLN RD, LINCOLN, MA 01773

Signing Officer

Name
Anne Sanderson
Title
Chairmantreasu
Phone
9787602659
Signed
2022-01-07
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
12

Preparer

Firm
Moriarty & Associates Pc
Address
144 GOULD ST STE 205, NEEDHAM, MA 02494
Preparer
Michael P Moriarty CPA
Phone
6178522214
Supplemental Narrative

Additional Explanations

Amended return information

“Return amended to report financial results from final reviewed financial statements”

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

“Due to the nature of the organizations operations, there is a significant amount of technology services required. To obtain and retain employees to provide such services would require significant resources beyond those expended for contracted services. Accordingly, the organization has outsourced the performance of those services and incurs costs for contracted services.”

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“The organization accounts for uncertainty in income taxes in accordance with asc topic 740, income taxes (asc 740). This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statements regarding a tax position taken or expected to be taken in a tax return. The organization has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at december 31, 2020. Additionally, the organization believes that its tax-exempt status would more likely than not be sustained under examination. As of the date of this review, tax returns that have beenfiled and are subject to examination are for the years 2017,2018,2019 & 2020.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BOARD MEETS DURING THE YEAR TO DISCUSS OPERATIONS AND APPROVE CERTAIN TRANSACTIONS. AN AGENDA IS PRESENTED AND DISCUSSION POINTS PROVIDED. NO SIGNIFICANT DECISIONS OR ACTIONS HAVE BEEN TAKEN BY THE BOARD THAT REQUIRED DOCUMENTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMITTEE MEETINGS ARE HELD IN CONJUNCTION WITH BOARD MEETINGS. DOCUMENTATION FOLLOWS THAT OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 WAS PREPARED BY A QUALIFIED CPA AND PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING BOARD IS AWARE OF THEIR RESPONSIBILITY TO BE AWARE OF THE POSSIBILITY OF CONFLICT OF INTEREST AND THEIR DUTY TO DISCLOSE ANY CONFLICTS THAT MAY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATIONS FORM 990 IS AVAILABLE ONLINE THROUGH THE MASSACHUSETTS ATTORNEY GENERALS WEBSITE AND DIRECTLY FROM THE ORGANIZATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUE TO THE NATURE OF THE ORGANIZATIONS OPERATIONS, THERE IS A SIGNIFICANT AMOUNT OF TECHNOLOGY SERVICES REQUIRED. TO OBTAIN AND RETAIN EMPLOYEES TO PROVIDE SUCH SERVICES WOULD REQUIRE SIGNIFICANT RESOURCES BEYOND THOSE EXPENDED FOR CONTRACTED SERVICES. ACCORDINGLY, THE ORGANIZATION HAS OUTSOURCED THE PERFORMANCE OF THOSE SERVICES AND INCURS COSTS FOR CONTRACTED SERVICES.
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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
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,351
Liabilities
$14,274
Net assets
-$3,923
Revenue
$460,463
Expenses
$503,421
Net income
-$42,958
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
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.14$0.04$4.60$5.03$0.43
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits