Civic Intelligence

Thinking Huts

990EZ • Fiscal year 2022 • EIN 47-4029635

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 10, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

7th percentile

-93%

Higher net margin than 7% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

4th percentile

-82%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-39%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$28,972

Down $136,296 (-82%) from 2021

Net Assets

Down

$28,196

Down $137,072 (-83%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin7th percentile

Revenue

Down

$147,132

Down $94,315 (-39%) from 2021

Expenses

Up

$284,204

Up $207,668 (+271%) from 2021

Net Income

Down

-$137,072

Down $301,983 (-183%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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 2022: $28,972Liabilities 2022: $0Net Assets 2022: $28,1962022Assets 2024: $94,043Liabilities 2024: $0Net Assets 2024: $94,0432024

Highlighted filing

2022

Assets$28,972
Liabilities$0
Net Assets$28,196
Open 2022 Filing

Operations Trend

Revenue Growth14th percentile

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

$400K$200K$0-$200KRevenue 2021: $241,447Expenses 2021: $76,536Net Income 2021: $164,9112021Revenue 2022: $147,132Expenses 2022: $284,204Net Income 2022: -$137,0722022Revenue 2024: $210,796Expenses 2024: $258,088Net Income 2024: -$47,2922024

Highlighted filing

2022

Revenue$147,132
Expenses$284,204
Net Income-$137,072
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 10, 2023
Return Version
2022v5.0
Gross Receipts
$147,132
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.

To 3D Print Schools

Program Services

DescriptionGrantsExpenses
Completion of 3D printed school in Madagascar-$225,469
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARET MAGGIE C GROUTCEO FounderFT$0--
DARRYL HOBBSDirectorPT$0--
TYLER HENRYDirectorPT$0--
ELLEN PAIKDirectorPT$0--
MICHAEL EASTMANDirectorPT$0--
JOFF SHARPEChairmanPT$0--
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
2023-04-10
Supplemental Narrative

Additional Explanations

Part I Line 16

“Advertising and promotion $3584.00”

Part I Line 16

“Other office expenses $4363.00”

Part I Line 16

“Travel $15020.00”

Part I Line 16

“Interest $318.00”

Part I Line 16

“Permits and Licensing $3482.00”

Part I Line 16

“Contracted Services $200873.00”

Part I Line 16

“Event Expenses $34195.00”

Part I Line 16

“Printer Purchase $20538.00”

Part I Line 16

“Donation Service Fees $1831.00”

Raw XML Appendix166 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum09703815197
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cedar Rapids
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052403
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IRS990EZ/ExcessOrDeficitForYearAmt0-137072
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARGARET MAGGIE C GROUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DARRYL HOBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TYLER HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELLEN PAIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL EASTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOFF SHARPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO Founder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0284204
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To 3D Print Schools
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Completion of 3D printed school in Madagascar
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0225469
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0284204
IRS990EZ/TotalProgramServiceExpensesAmt0225469
IRS990EZ/TotalRevenueAmt0147132
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thinkinghuts.org
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0147131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0241446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0394053
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0394053
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0147131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0241446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01299
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0394053
IRS990ScheduleA/TotalSupportAmt0394053
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $3584.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other office expenses $4363.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $15020.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $318.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Permits and Licensing $3482.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contracted Services $200873.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Event Expenses $34195.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Printer Purchase $20538.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Donation Service Fees $1831.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRY GROUT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09703815197
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Thinking Huts
ReturnHeader/Filer/BusinessNameControlTxt0THIN
ReturnHeader/Filer/EIN0474029635
ReturnHeader/Filer/InCareOfNm0% Harry Grout
ReturnHeader/Filer/PhoneNum09703815197
ReturnHeader/Filer/USAddress/AddressLine1Txt04219 Dalewood Ave SE
ReturnHeader/Filer/USAddress/CityNm0Cedar Rapids
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052403
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/ReturnTs02023-04-10T10:49:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HARRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GROUT
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,972
Liabilities
$0
Net assets
$28,196
Revenue
$147,132
Expenses
$284,204
Net income
-$137,072
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
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.28$1.47$2.84$1.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$2.41$0.77$1.65