Civic Intelligence

Thinker Analytix Inc.

990 • Fiscal year 2021 • EIN 46-5055303

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 04, 2022

Organization ProfileWWW.THINKERANALYTIX.ORG

View Organization Page

127 Lincoln RdLincoln, MA 01773

(978) 760-2659

Siviq Scores

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Balance Sheet

Assets

Flat

$26,421

Flat from 2021

Net Assets

Up

$23,375

Up $23,489 (+20604%) from 2021

Liabilities

Down

$3,046

Down $23,489 (-89%) from 2021

Revenue And Expenses

Revenue

Down

$559,400

Down $73,698 (-12%) from 2021

Expenses

Down

$532,102

Down $2,187 (-0.4%) from 2021

Net Income

Down

$27,298

Down $71,511 (-72%) from 2021

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 2021: $26,421Liabilities 2021: $3,046Net Assets 2021: $23,3752021Assets 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

2021

Assets$26,421
Liabilities$3,046
Net Assets$23,375
Open 2021 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 2021: $559,400Expenses 2021: $532,102Net Income 2021: $27,2982021Revenue 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

2021

Revenue$559,400
Expenses$532,102
Net Income$27,298
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 4, 2022
Return Version
2021v4.2
Gross Receipts
$559,400
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,101$17,966▲ $13,865
Pledges and Grants Receivable$6,250$8,455▲ $2,205
Total Assets$10,351$26,421▲ $16,070
Liabilities
Unsecured Notes Loans Payable$11,228--
Accounts Payable and Accrued Expenses$3,046$3,046→ $0
Total Liabilities$14,274$3,046▼ $11,228
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,923$23,375▲ $27,298
Total Net Assets Fund Balance$-3,923$23,375▲ $27,298
Total Liabilities and Net Assets / Fund Balance$10,351$26,421▲ $16,070
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lauren DavidsonBoard Chair
Cathy RogersDirector
Frederick SingerDirector
Sean McGrawDirector
Susan PaineDirector
Anne SandersonExecutive Director treasurer
Nancy MercerClerk Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Sansbull LLCTechMarketing-$267,000
Revenue and Support

Revenue Composition

Contributions and Grants
$484,894
Program Service Revenue
$74,506
Investment Income
$0
Other Revenue
$0
All Other Contributions
$447,403
Change in Net Assets
$27,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$396,804
Salaries, Compensation, and Employee Benefits$135,298
Total Fundraising Expense$29,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$296,027$30,000$20,000$346,027
Current Officers, Directors, Trustees, and Key Employees$44,321--$44,321
Other Salaries and Wages$44,043--$44,043
Payroll Taxes$35,267--$35,267
Fees for Services Accounting-$30,000-$30,000
Other Employee Benefits$11,667--$11,667
Advertising--$8,103$8,103
Information Technology$1,510$3,038-$4,548
Other Expenses$900$1,772-$2,672
Travel--$1,718$1,718
Insurance-$1,348-$1,348
Fees for Services Legal-$125-$125
Total Functional Expenses$435,789$66,492$29,821$532,102
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
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
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
Address
127 Lincoln Rd, Lincoln, MA 01773

Signing Officer

Name
Anne Sanderson
Title
Executive Direc
Phone
9787602659
Signed
2022-11-04
Discuss with paid preparer
No

Organization Details

Formed
2014
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
8

Preparer

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

Additional Explanations

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

“Contracted Services: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 beyong those expended for contracted services. Accordingly, the organization has outsourced the preformance of those services and incurs costs for contracted services.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1COMMITTEE MEETINGS ARE HELD IN CONJUNCTION WITH BOARD MEETINGS. DOCUMENTATION FOLLOWSTHAT OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE 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/ExplanationTxt4THE ORGANIZATIONS FORM 990 IS AVAILABLE ONLINE THROUGH THE MASSACHUSETTS ATTORNEYGENERALS WEBSITE AND DIRECTLY FROM THE ORGANIZATION UPON REQUEST.
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IRS990/TotalContributionsAmt0484894
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029821
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066492
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0435789
IRS990/TotalFunctionalExpensesGrp/TotalAmt0532102
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IRS990/TotalLiabilitiesBOYAmt014274
IRS990/TotalLiabilitiesEOYAmt03046
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IRS990/TotalProgramServiceRevenueAmt074506
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074506
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0559400
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt026421
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IRS990/VotingMembersIndependentCnt04
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Anne Sanderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum09787602659
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Thinker Analytix Inc
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ReturnHeader/Filer/USAddress/AddressLine1Txt0127 Lincoln Rd
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001773
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mariya Babson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0170 Parks St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Duxbury
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002332
ReturnHeader/PreparerPersonGrp/PhoneNum07815887732
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mariya Babson CPA
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ReturnHeader/ReturnTs02022-11-14T08:59:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Anne
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Sanderson
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,421
Liabilities
$3,046
Net assets
$23,375
Revenue
$559,400
Expenses
$532,102
Net income
$27,298
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
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.23$5.59$5.32$0.27
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