Civic Intelligence

Thinker Analytix Inc.

990 • Fiscal year 2023 • EIN 46-5055303

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 03, 2024

Organization ProfileWWW.THINKERANALYTIX.ORG

View Organization Page

127 Lincoln RdLincoln, MA 01773

(978) 760-2569

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.16x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.10x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

57th percentile

7.7%

Higher net margin than 57% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

21st percentile

-7.8%

Faster asset growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-37%

Faster revenue growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Flat

$410,263

Flat from 2023

Net Assets

Up

$345,543

Up $1,404 (+0.4%) from 2023

Liabilities

Down

$64,720

Down $1,404 (-2.1%) from 2023

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin57th percentile

Revenue

Flat

$672,295

Flat from 2023

Expenses

Down

$620,247

Down $1,933 (-0.3%) from 2023

Net Income

Up

$52,048

Up $1,933 (+3.9%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth21st 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: $64,720Net Assets 2023: $345,5432023Assets 2023: $410,263Liabilities 2023: $66,124Net Assets 2023: $344,1392023Assets 2024: $502,443Liabilities 2024: $41,828Net Assets 2024: $460,6152024

Highlighted filing

2023

Assets$410,263
Liabilities$64,720
Net Assets$345,543
Open 2023 Filing

Operations Trend

Revenue Growth9th 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: $620,247Net Income 2023: $52,0482023Revenue 2023: $672,295Expenses 2023: $622,180Net Income 2023: $50,1152023Revenue 2024: $962,958Expenses 2024: $760,309Net Income 2024: $202,6492024

Highlighted filing

2023

Revenue$672,295
Expenses$620,247
Net Income$52,048
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 3, 2024
Return Version
2023v6.0
Gross Receipts
$672,295
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
Cash and Non-Interest-Bearing Accounts$228,215$371,365▲ $143,150
Pledges and Grants Receivable$216,845$38,898▼ $177,947
Total Assets$445,060$410,263▼ $34,797
Liabilities
Deferred Revenue$34,878$51,169▲ $16,291
Accounts Payable and Accrued Expenses$4,687$13,551▲ $8,864
Total Liabilities$39,565$64,720▲ $25,155
Net Assets / Fund Balance
Net Assets With Donor Restrictions$134,259$175,255▲ $40,996
Net Assets Without Donor Restrictions$271,236$170,288▼ $100,948
Total Net Assets Fund Balance$405,495$345,543▼ $59,952
Total Liabilities and Net Assets / Fund Balance$445,060$410,263▼ $34,797
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$493,200
Program Service Revenue
$177,702
Investment Income
$0
Other Revenue
$1,393
All Other Contributions
$493,200
Change in Net Assets
$52,048

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$112,000Fair Value
Total Noncash Contributions1$112,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$464,611
Salaries, Compensation, and Employee Benefits$155,636
Total Fundraising Expense$7,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,891--$127,891
Fees for Services Other-$60,000-$60,000
Fees for Services Management-$36,000-$36,000
Other Employee Benefits$16,362--$16,362
Payroll Taxes$11,383--$11,383
Fees for Services Accounting-$10,600-$10,600
Travel$7,425--$7,425
Advertising--$7,363$7,363
Other Expenses$330,106$5,416-$5,416
Information Technology$2,426$2,669-$5,095
Insurance-$1,574-$1,574
Office Expenses$233--$233
Total Functional Expenses$496,210$116,674$7,363$620,247
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
127 Lincoln Rd, Lincoln, MA 01773

Signing Officer

Name
Anne Sanderson
Title
Board President
Phone
9787602659
Signed
2024-11-03
Discuss with paid preparer
No

Organization Details

Formed
2014
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
5

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 completing the audit of the organizations financial statements for the year ended December 31, 2023, adjustments were made to payroll, payroll taxes, and accrued expenses. As a result, the amended Form 990 was filed with the most up-to-date financial data.”

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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 completing the audit of the organizations financial statements for the year ended December 31, 2023, adjustments were made to payroll, payroll taxes, and accrued expenses. 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/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
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IRS990/WebsiteAddressTxt0WWW.THINKERANALYTIX.ORG
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Anne Sanderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board President
ReturnHeader/BusinessOfficerGrp/PhoneNum09787602659
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Thinker Analytix Inc
ReturnHeader/Filer/BusinessNameControlTxt0THIN
ReturnHeader/Filer/EIN0465055303
ReturnHeader/Filer/USAddress/AddressLine1Txt0127 Lincoln Rd
ReturnHeader/Filer/USAddress/CityNm0Lincoln
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02025-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mariya Babson CPA
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ReturnHeader/ReturnTs02025-03-03T14:36:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$410,263
Liabilities
$64,720
Net assets
$345,543
Revenue
$672,295
Expenses
$620,247
Net income
$52,048
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
2023Detailed filing. Detailed filing data is available for this year.$4.10$0.65$3.46$6.72$6.20$0.52
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