Civic Intelligence

Thinking Huts

990 • Fiscal year 2021 • EIN 47-4029635

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

Organization Profilewww.thinkinghuts.org
4219 Dalewood Ave SECedar Rapids, IA 52403

(970) 381-5197

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

93rd percentile

68%

Higher net margin than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

79th percentile

$4,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$165,268

No earlier filing loaded for comparison.

Net Assets

$165,268

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin93rd percentile

Revenue

$241,447

No earlier filing loaded for comparison.

Expenses

$76,536

No earlier filing loaded for comparison.

Net Income

$164,911

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2021: $165,268Liabilities 2021: $0Net Assets 2021: $165,2682021Assets 2024: $94,043Liabilities 2024: $0Net Assets 2024: $94,0432024

Highlighted filing

2021

Assets$165,268
Liabilities$0
Net Assets$165,268
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2021: $241,447Expenses 2021: $76,536Net Income 2021: $164,9112021Revenue 2024: $210,796Expenses 2024: $258,088Net Income 2024: -$47,2922024

Highlighted filing

2021

Revenue$241,447
Expenses$76,536
Net Income$164,911
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
$241,447
Mission and Program Overview

Mission

We are on a mission to increase global access to education infrastructure by building 3D printed schools with communities in developing countries where they are needed most.

Thinking Huts leverages innovative humanitariandriven tech solutions to close the global education opportunity gap

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$357$165,268▲ $164,911
Total Assets$357$165,268▲ $164,911
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$357$165,268▲ $164,911
Total Net Assets Fund Balance$357$165,268▲ $164,911
Total Liabilities and Net Assets / Fund Balance$357$165,268▲ $164,911
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret Maggie C GroutCEO FounderFT$4,000$4,000

Board Members and Trustees

NameTitle
Harry a GroutChairman
Antonio AndriatrimosonDirector
Darryl HobbsDirector
Ellen PaikDirector
Michael EastmanDirector
Tyler HenryDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$241,446
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$241,446
Change in Net Assets
$164,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,536
Total Fundraising Expense$17,983
Salaries, Compensation, and Employee Benefits$4,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$42,331$6,000$2,387$48,331
Advertising-$434$11,813$12,247
Current Officers, Directors, Trustees, and Key Employees$4,000--$4,000
Travel--$1,430$1,430
Office Expenses$115$343$945$1,403
Information Technology-$198$216$414
Total Functional Expenses$46,556$11,997$17,983$76,536
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
No
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

Part VI Line 11B

“Emailed to governing members”

Part VI Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Thinking Huts
EIN
47-4029635
In Care Of
% Harry Grout
Phone
9703815197
Address
4219 Dalewood Ave SE, Cedar Rapids, IA 52403

Signing Officer

Name
Harry Grout
Title
Treasurer
Phone
9703815197
Signed
2022-11-04

Organization Details

Formed
2016
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
17
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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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ReturnHeader/TaxPeriodBeginDt02021-01-01
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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
$165,268
Liabilities
$0
Net assets
$165,268
Revenue
$241,447
Expenses
$76,536
Net income
$164,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$2.11$2.58$0.47
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$2.41$0.77$1.65