Civic Intelligence

Thinker Analytix Inc.

990 • Fiscal year 2022 • EIN 46-5055303

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 26, 2024

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

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

100th percentile

1584%

Faster asset growth than 100% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

69%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$445,060

Up $201,600 (+83%) from 2022

Net Assets

Up

$405,495

Up $235,949 (+139%) from 2022

Liabilities

Down

$39,565

Down $34,349 (-46%) from 2022

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin89th percentile

Revenue

Up

$1,070,118

Up $236,478 (+28%) from 2022

Expenses

Up

$555,309

Up $529 (+0.1%) from 2022

Net Income

Up

$514,809

Up $235,949 (+85%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth100th 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 2022: $445,060Liabilities 2022: $39,565Net Assets 2022: $405,4952022Assets 2023: $410,263Liabilities 2023: $66,124Net Assets 2023: $344,1392023Assets 2024: $502,443Liabilities 2024: $41,828Net Assets 2024: $460,6152024

Highlighted filing

2022

Assets$445,060
Liabilities$39,565
Net Assets$405,495
Open 2022 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$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 2022: $1,070,118Expenses 2022: $555,309Net Income 2022: $514,8092022Revenue 2023: $672,295Expenses 2023: $622,180Net Income 2023: $50,1152023Revenue 2024: $962,958Expenses 2024: $760,309Net Income 2024: $202,6492024

Highlighted filing

2022

Revenue$1,070,118
Expenses$555,309
Net Income$514,809
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 26, 2024
Return Version
2022v5.0
Gross Receipts
$1,070,118
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$17,966$228,215▲ $210,249
Pledges and Grants Receivable$8,455$216,845▲ $208,390
Total Assets$26,421$445,060▲ $418,639
Liabilities
Deferred Revenue$22,377$34,878▲ $12,501
Accounts Payable and Accrued Expenses$4,158$4,687▲ $529
Total Liabilities$26,535$39,565▲ $13,030
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-114$271,236▲ $271,350
Net Assets With Donor Restrictions-$134,259-
Total Net Assets Fund Balance$-114$405,495▲ $405,609
Total Liabilities and Net Assets / Fund Balance$26,421$445,060▲ $418,639
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$948,900
Program Service Revenue
$121,218
Investment Income
$0
Other Revenue
$0
All Other Contributions
$948,900
Change in Net Assets
$514,809

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$109,200Fair Value
Total Noncash Contributions1$109,200-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,070,118
Total Revenue per Audited Statements
$1,070,118
Total Revenue per Form 990
$1,070,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$381,886
Salaries, Compensation, and Employee Benefits$173,423
Total Fundraising Expense$8,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$287,598$31,000-$318,598
Other Salaries and Wages$147,017--$147,017
Fees for Services Accounting-$35,000-$35,000
Other Employee Benefits$13,804--$13,804
Payroll Taxes$12,602--$12,602
Advertising--$8,456$8,456
Travel$6,269$345-$6,614
Information Technology$1,632$2,218-$3,850
Fees for Services Legal-$2,625-$2,625
Other Expenses$967$520-$1,487
Insurance-$1,334-$1,334
Total Functional Expenses$469,889$76,964$8,456$555,309

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$664,509
Expenses per Audited Statements$555,309
Total Expenses per Form 990$555,309
Expenses Not Reported on Form 990$109,200
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
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
Address
867 Boylston St 5th Floor, Boston, MA 02116

Signing Officer

Name
Anne Sanderson
Title
Board President
Phone
9787602659
Signed
2024-06-26
Discuss with paid preparer
No

Organization Details

Formed
2014
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
7

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 financial statements of 2022 was finalized, the organization has updated the revenues and expenses. As such an amended form 990 was filed.”

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 requred. To obtain and retain employees to provide such services would require significant resources beyong those expended for contracted servcies. Accordingly, the organization has outsourced the performance 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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IRS990ScheduleD/DonatedServicesUseFcltsAmt0109200
IRS990ScheduleD/ExpensesNotReportedAmt0109200
IRS990ScheduleD/ExpensesSubtotalAmt0555309
IRS990ScheduleD/RevenueSubtotalAmt01070118
IRS990ScheduleD/TotalExpensesPerForm990Amt0555309
IRS990ScheduleD/TotalRevenuePerForm990Amt01070118
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01070118
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0664509
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0In-kind service
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Fair Value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0109200
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0After the audit of the financial statements of 2022 was finalized, the organization has updated the revenues and expenses. As such an amended form 990 was filed.
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/ExplanationTxt6Due to the nature of the organizations operations, there is a significant amount of technology services requred. To obtain and retain employees to provide such services would require significant resources beyong those expended for contracted servcies. Accordingly, the organization has outsourced the performance 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt026421
IRS990/TotalAssetsEOYAmt0445060
IRS990/TotalAssetsGrp/BOYAmt026421
IRS990/TotalAssetsGrp/EOYAmt0445060
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0948900
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08456
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076964
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0469889
IRS990/TotalFunctionalExpensesGrp/TotalAmt0555309
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026535
IRS990/TotalLiabilitiesEOYAmt039565
IRS990/TotalLiabilitiesGrp/BOYAmt026535
IRS990/TotalLiabilitiesGrp/EOYAmt039565
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-114
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0405495
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0469889
IRS990/TotalProgramServiceRevenueAmt0121218
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0121218
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01070118
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026421
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0445060
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0345
IRS990/TravelGrp/ProgramServicesAmt06269
IRS990/TravelGrp/TotalAmt06614
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.THINKERANALYTIX.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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/SignatureDt02024-06-26
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/PreparationDt02024-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mariya Babson CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-07-20T13:57:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Anne
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Sanderson
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$445,060
Liabilities
$39,565
Net assets
$405,495
Revenue
$1,070,118
Expenses
$555,309
Net income
$514,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.04$0.46$0.96$0.76$0.20
2023Summary only. Only limited summary data is available for this year.$0.41$0.07$0.34$0.67$0.62$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.04$0.41$1.07$0.56$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.07$0.17$0.83$0.55$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.03$0.00$0.63$0.53$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.01$0.01$0.46$0.50$0.04
2019Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.36$0.35$0.01
2018Summary only. Only limited summary data is available for this year.$0.02$0.00$0.16$0.15$0.01