Civic Intelligence

Health Systems Insight

990 • Fiscal year 2018 • EIN 47-4007262

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileN/A
8825 N 23rd Ave No 100Phoenix, AZ 85021

(202) 996-9056

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.05x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

1.79x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

88th percentile

34%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

149%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$3,874,448

Up $990,226 (+34%) from 2017

Net Assets

Down

-$193,234

Down $276,405 (-332%) from 2017

Liabilities

Up

$4,067,682

Up $1,266,631 (+45%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin19th percentile

Revenue

Up

$2,274,878

Up $1,361,283 (+149%) from 2017

Expenses

Up

$2,551,283

Up $1,604,298 (+169%) from 2017

Net Income

Down

-$276,405

Down $243,015 (-728%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$10M$5.0M$0-$5.0MAssets 2015: $119,566Liabilities 2015: $0Net Assets 2015: $119,5662015Assets 2016: $1,174,155Liabilities 2016: $1,057,594Net Assets 2016: $116,5612016Assets 2017: $2,884,222Liabilities 2017: $2,801,051Net Assets 2017: $83,1712017Assets 2018: $3,874,448Liabilities 2018: $4,067,682Net Assets 2018: -$193,2342018Assets 2019: $4,161,265Liabilities 2019: $4,083,609Net Assets 2019: $77,6562019Assets 2020: $6,468,220Liabilities 2020: $6,096,246Net Assets 2020: $371,9742020Assets 2021: $7,820,043Liabilities 2021: $7,574,450Net Assets 2021: $245,5932021Assets 2022: $4,886,950Liabilities 2022: $3,967,573Net Assets 2022: $919,3772022Assets 2023: $5,139,896Liabilities 2023: $4,131,625Net Assets 2023: $1,008,2712023Assets 2024: $6,746,076Liabilities 2024: $5,504,109Net Assets 2024: $1,241,9672024

Highlighted filing

2018

Assets$3,874,448
Liabilities$4,067,682
Net Assets-$193,234
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

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

$10M$5.0M$0-$5.0MRevenue 2015: $122,937Expenses 2015: $3,371Net Income 2015: $119,5662015Revenue 2016: $368,232Expenses 2016: $371,237Net Income 2016: -$3,0052016Revenue 2017: $913,595Expenses 2017: $946,985Net Income 2017: -$33,3902017Revenue 2018: $2,274,878Expenses 2018: $2,551,283Net Income 2018: -$276,4052018Revenue 2019: $5,561,525Expenses 2019: $5,275,634Net Income 2019: $285,8912019Revenue 2020: $5,750,492Expenses 2020: $5,456,174Net Income 2020: $294,3182020Revenue 2021: $8,446,076Expenses 2021: $8,572,457Net Income 2021: -$126,3812021Revenue 2022: $8,862,662Expenses 2022: $8,084,795Net Income 2022: $777,8672022Revenue 2023: $9,318,910Expenses 2023: $9,625,219Net Income 2023: -$306,3092023Revenue 2024: $8,715,677Expenses 2024: $8,741,651Net Income 2024: -$25,9742024

Highlighted filing

2018

Revenue$2,274,878
Expenses$2,551,283
Net Income-$276,405
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$2,274,878
Mission and Program Overview

Mission

To promote health systems strengthening and health reform support in developing countries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,878,354$2,604,367▲ $726,013
Prepaid Expenses and Deferred Charges$919,630$1,037,928▲ $118,298
Cash and Non-Interest-Bearing Accounts$86,238$208,169▲ $121,931
Accounts Receivable$0$23,984▲ $23,984
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$83,171$-193,234▼ $276,405
Total Assets$2,884,222$3,874,448▲ $990,226
Liabilities
Deferred Revenue$2,801,051$4,067,682▲ $1,266,631
Total Liabilities$2,801,051$4,067,682▲ $1,266,631
Net Assets / Fund Balance
Total Net Assets Fund Balance$83,171$-193,234▼ $276,405
Total Liabilities and Net Assets / Fund Balance$2,884,222$3,874,448▲ $990,226
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Yogesh RajkotiaPresident & Treasurer
Igor KosMember
Iva DjurovicMember
Jasmine WilsonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Thinkwell LLCContract Management Services1701 RHODE ISLAND AVE NORTHWEST 04, Washington, DC 20036$2,539,268
Revenue and Support

Revenue Composition

Contributions and Grants
$2,268,766
Program Service Revenue
$0
Investment Income
$6,112
Other Revenue
$0
All Other Contributions
$2,268,766
Change in Net Assets
$-276,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,551,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,620,373$930,273-$2,550,646
Fees for Services Legal-$637-$637
Total Functional Expenses$1,620,373$930,910$0$2,551,283
International Activity

International Summary

Offices
0
Employees
27
Spending
$964,000

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesQualitative Research on Immunization Costing at Various Levels, Including Data Collections and Data Analysis and Leveraging Sp to Improve Mnch and Facilitate Learning on Sp.05$344,000
Europe (including Iceland & Greenland)Program ServicesQualitative Research on Immunization Costing at Various Levels, Including Data Collections and Data Analysis and Leveraging Sp to Improve Mnch and Facilitate Learning on Sp.09$328,000
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Program ServicesQualitative Research on Immunization Costing at Various Levels, Including Data Collections and Data Analysis. Leveraging Sp to Improve Mnch and Facilitate Learning on Sp. Improve Health Workers Performance by Design of Strategy and Testing of New Approaches and Models.012$230,000
South AsiaProgram ServicesQualitative Research on Immunization Costing at Various Levels, Including Data Collections and Data Analysis.01$62,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Indirect BusinessTHE INSTITUTE PAID THINKWELL, LLC $2,539,268 FOR CONTRACTUAL SERVICES TO FULFILL THE INSTITUTE'S GRANTWORK. YOGESH RAJKOTIA IS THE PRESIDENT OF THE BOARD OF THINKWELL INSTITUTE AND IS THE PRESIDENT AND CEO OF THINKWELL, LLC. THE BOARD OF DIRECTORS CONDUCTED A FORMAL BID PROCESS, RECUSING YOGESH RAJKOTIA FROM THE MEETING DURING THE PROCESS. THE TRANSACTION WAS CONDUCTED AT ARMS LENGTH.No$2,539,268
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 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

Form 990, Part VI, Section A, Line 2

“Yogesh rajkotia and jasmine wilson have a business relationship.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is emailed to the entire board for review and approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization consistently monitors and enforces its conflict of interest policy. The annual review includes, but is not limited to, review of compensation arrangements, benefits reasonableness and whether partnerships and arrangements with management organizations conform to the corporate policies, are recorded properly and reflect reasonableness. Each board member has a duty to disclose the existence of any conflicts of interest and is given the opportunity to disclose all material facts to the directors and members of committees with board-delegated powers. After disclosure, the interested person is excused from the board or committee meeting while the determination of a conflict of interest is discussed and voted upon by the remaining members.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990, governing documents, conflict of interest policy and financial statements available to the public upon written request. A copy of the form 990 is also available online via www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Thinkwell Institute
EIN
47-4007262
Phone
2029969056
Address
8825 N 23RD AVE NO 100, PHOENIX, AZ 85021

Signing Officer

Name
Yogesh Rajkotia
Title
President
Phone
2029969056
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yogesh Rajkotia
Formed
2015
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Shannon Mccain CPA
Address
2502 ARTESIA DRIVE, DEER PARK, TX 77536
Preparer
Shannon S Mccain
Phone
8324653842
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractor services: program service expenses 1,608,995. Management and general expenses 930,273. Fundraising expenses 0. Total expenses 2,539,268. Consulting: program service expenses 11,378. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,378.”

Raw XML Appendix362 raw XML fields

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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE TAX YEAR ENDING DECEMBER 31, 2015 IS A SHORT YEAR AS IT WAS THE INITIAL YEAR FOR THE ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0QUALITATIVE RESEARCH ON IMMUNIZATION COSTING AT VARIOUS LEVELS, INCLUDING DATA COLLECTIONS AND DATA ANALYSIS. LEVERAGING SP TO IMPROVE MNCH AND FACILITATE LEARNING ON SP. IMPROVE HEALTH WORKERS PERFORMANCE BY DESIGN OF STRATEGY AND TESTING OF NEW APPROACHES AND MODELS.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1QUALITATIVE RESEARCH ON IMMUNIZATION COSTING AT VARIOUS LEVELS, INCLUDING DATA COLLECTIONS AND DATA ANALYSIS AND LEVERAGING SP TO IMPROVE MNCH AND FACILITATE LEARNING ON SP.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2QUALITATIVE RESEARCH ON IMMUNIZATION COSTING AT VARIOUS LEVELS, INCLUDING DATA COLLECTIONS AND DATA ANALYSIS AND LEVERAGING SP TO IMPROVE MNCH AND FACILITATE LEARNING ON SP.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3QUALITATIVE RESEARCH ON IMMUNIZATION COSTING AT VARIOUS LEVELS, INCLUDING DATA COLLECTIONS AND DATA ANALYSIS.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt027
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0964000
IRS990ScheduleF/TotalEmployeeCnt027
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0964000
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0THINKWELL LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0INDIRECT BUSINESS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02539268
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE INSTITUTE PAID THINKWELL, LLC $2,539,268 FOR CONTRACTUAL SERVICES TO FULFILL THE INSTITUTE'S GRANTWORK. YOGESH RAJKOTIA IS THE PRESIDENT OF THE BOARD OF THINKWELL INSTITUTE AND IS THE PRESIDENT AND CEO OF THINKWELL, LLC. THE BOARD OF DIRECTORS CONDUCTED A FORMAL BID PROCESS, RECUSING YOGESH RAJKOTIA FROM THE MEETING DURING THE PROCESS. THE TRANSACTION WAS CONDUCTED AT ARMS LENGTH.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YOGESH RAJKOTIA AND JASMINE WILSON HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS EMAILED TO THE ENTIRE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION CONSISTENTLY MONITORS AND ENFORCES ITS CONFLICT OF INTEREST POLICY. THE ANNUAL REVIEW INCLUDES, BUT IS NOT LIMITED TO, REVIEW OF COMPENSATION ARRANGEMENTS, BENEFITS REASONABLENESS AND WHETHER PARTNERSHIPS AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE CORPORATE POLICIES, ARE RECORDED PROPERLY AND REFLECT REASONABLENESS. EACH BOARD MEMBER HAS A DUTY TO DISCLOSE THE EXISTENCE OF ANY CONFLICTS OF INTEREST AND IS GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD-DELEGATED POWERS. AFTER DISCLOSURE, THE INTERESTED PERSON IS EXCUSED FROM THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON BY THE REMAINING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. A COPY OF THE FORM 990 IS ALSO AVAILABLE ONLINE VIA WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTOR SERVICES: PROGRAM SERVICE EXPENSES 1,608,995. MANAGEMENT AND GENERAL EXPENSES 930,273. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,539,268. CONSULTING: PROGRAM SERVICE EXPENSES 11,378. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,378.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02884222
IRS990/TotalAssetsEOYAmt03874448
IRS990/TotalAssetsGrp/BOYAmt02884222
IRS990/TotalAssetsGrp/EOYAmt03874448
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02268766
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0930910
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01620373
IRS990/TotalFunctionalExpensesGrp/TotalAmt02551283
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02801051
IRS990/TotalLiabilitiesEOYAmt04067682
IRS990/TotalLiabilitiesGrp/BOYAmt02801051
IRS990/TotalLiabilitiesGrp/EOYAmt04067682
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083171
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-193234
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01620373
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06112
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02274878
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02884222
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03874448
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08825 N 23RD AVE NO 100
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085021
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0YOGESH RAJKOTIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02029969056
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THINKWELL INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0THIN
ReturnHeader/Filer/EIN0474007262
ReturnHeader/Filer/PhoneNum02029969056
ReturnHeader/Filer/USAddress/AddressLine1Txt08825 N 23RD AVE NO 100
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085021
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId025EF597C1D3F221FD40541B5D15C0E56129733CF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId025EF597C1D3F221FD40541B5D15C0E56129733CF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.215.114.94
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:17:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833465322
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHANNON MCCAIN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02502 ARTESIA DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEER PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077536
ReturnHeader/PreparerPersonGrp/PhoneNum08324653842
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANNON S MCCAIN
ReturnHeader/ReturnTs02019-11-15T12:17:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,874,448
Liabilities
$4,067,682
Net assets
-$193,234
Revenue
$2,274,878
Expenses
$2,551,283
Net income
-$276,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.75$5.50$1.24$8.72$8.74$0.03
2023Detailed filing. Detailed filing data is available for this year.$5.14$4.13$1.01$9.32$9.63$0.31
2022Detailed filing. Detailed filing data is available for this year.$4.89$3.97$0.92$8.86$8.08$0.78
2021Detailed filing. Detailed filing data is available for this year.$7.82$7.57$0.25$8.45$8.57$0.13
2020Detailed filing. Detailed filing data is available for this year.$6.47$6.10$0.37$5.75$5.46$0.29
2019Detailed filing. Detailed filing data is available for this year.$4.16$4.08$0.08$5.56$5.28$0.29
2018Detailed filing. Detailed filing data is available for this year.$3.87$4.07$0.19$2.27$2.55$0.28
2017Detailed filing. Detailed filing data is available for this year.$2.88$2.80$0.08$0.91$0.95$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.17$1.06$0.12$0.37$0.37$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.12$0.00$0.12