Civic Intelligence

Thinker Analytix Inc.

990 • Fiscal year 2021 • EIN 46-5055303

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 23, 2023

Organization ProfileWWW.THINKERANALYTIX.ORG

View Organization Page

867 Boylston St 5th FloorBoston, MA 02116

(978) 760-2659

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.04x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

55th percentile

16%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

81st percentile

45%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

37%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$26,421

Up $8,220 (+45%) from 2020

Net Assets

Down

-$114

Down $7,087 (-102%) from 2020

Liabilities

Up

$26,535

Up $15,307 (+136%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin55th percentile

Revenue

Up

$633,098

Up $171,794 (+37%) from 2020

Expenses

Up

$534,289

Up $34,823 (+7.0%) from 2020

Net Income

Up

$98,809

Up $136,971 (+359%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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: $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$26,535
Net Assets-$114
Open 2021 Filing

Operations Trend

Revenue Growth68th percentile

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: $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$633,098
Expenses$534,289
Net Income$98,809
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 23, 2023
Return Version
2021v4.2
Gross Receipts
$633,098
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
Deferred Revenue-$22,377-
Unsecured Notes Loans Payable$11,228--
Accounts Payable and Accrued Expenses$3,046$4,158▲ $1,112
Total Liabilities$14,274$26,535▲ $12,261
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,923$-114▲ $3,809
Total Net Assets Fund Balance$-3,923$-114▲ $3,809
Total Liabilities and Net Assets / Fund Balance$10,351$26,421▲ $16,070
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Sansbull LLCTechMarketing-$267,000
Revenue and Support

Revenue Composition

Contributions and Grants
$579,894
Program Service Revenue
$53,204
Investment Income
$0
Other Revenue
$0
All Other Contributions
$542,403
Change in Net Assets
$98,809

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$105,000Fair Value
Total Noncash Contributions1$105,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$397,879
Salaries, Compensation, and Employee Benefits$136,410
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
Other Salaries and Wages$113,143--$113,143
Fees for Services Accounting-$30,000-$30,000
Other Employee Benefits$11,667--$11,667
Payroll Taxes$11,600--$11,600
Advertising--$8,103$8,103
Information Technology$1,510$3,038-$4,548
Travel--$1,718$1,718
Insurance-$1,348-$1,348
Other Expenses$900$1,125-$1,125
Fees for Services Legal-$125-$125
Total Functional Expenses$436,901$67,567$29,821$534,289
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
867 Boylston St 5th Floor, Boston, MA 02116

Signing Officer

Name
Anne Sanderson
Title
Board President
Phone
9787602659
Signed
2023-03-23
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

Amended return information

“After the audit of the Organizations financial statements the revenues and liabilities were updated in the amended form 990.”

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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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0After the audit of the Organizations financial statements the revenues and liabilities were updated in the amended form 990.
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/ExplanationTxt6Contracted 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.
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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010351
IRS990/TotalAssetsEOYAmt026421
IRS990/TotalAssetsGrp/BOYAmt010351
IRS990/TotalAssetsGrp/EOYAmt026421
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IRS990/TotalContributionsAmt0579894
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029821
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067567
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0436901
IRS990/TotalFunctionalExpensesGrp/TotalAmt0534289
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014274
IRS990/TotalLiabilitiesEOYAmt026535
IRS990/TotalLiabilitiesGrp/BOYAmt014274
IRS990/TotalLiabilitiesGrp/EOYAmt026535
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3923
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-114
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0436901
IRS990/TotalProgramServiceRevenueAmt053204
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053204
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0633098
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010351
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt026421
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01718
IRS990/TravelGrp/TotalAmt01718
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt011228
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.THINKERANALYTIX.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Anne Sanderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board President
ReturnHeader/BusinessOfficerGrp/PhoneNum09787602659
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Thinker Analytix Inc
ReturnHeader/Filer/BusinessNameControlTxt0THIN
ReturnHeader/Filer/EIN0465055303
ReturnHeader/Filer/USAddress/AddressLine1Txt0867 Boylston St 5th Floor
ReturnHeader/Filer/USAddress/CityNm0Boston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002116
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/PreparationDt02023-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mariya Babson CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-03-31T10:33:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Anne
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Sanderson
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$26,421
Liabilities
$26,535
Net assets
-$114
Revenue
$633,098
Expenses
$534,289
Net income
$98,809
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$0.27$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