Civic Intelligence

Thinking Huts

990 • Fiscal year 2023 • EIN 47-4029635

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 07, 2024

Organization Profilewww.thinkinghuts.org
7509 SW 78th TerOcala, FL 34481

(970) 381-5197

Siviq Scores

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

Liabilities / Assets

76th percentile

0.05x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

86th percentile

38%

Higher net margin than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$8,800

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

98th percentile

414%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

90th percentile

100%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$148,914

Down $16,354 (-9.9%) from 2021

Net Assets

Down

$141,268

Down $24,000 (-15%) from 2021

Liabilities

Up

$7,646

Up $7,646 from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin86th percentile

Revenue

Up

$294,151

Up $52,704 (+22%) from 2021

Expenses

Up

$181,303

Up $104,767 (+137%) from 2021

Net Income

Down

$112,848

Down $52,063 (-32%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th 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 2023: $148,914Liabilities 2023: $7,646Net Assets 2023: $141,2682023Assets 2024: $94,043Liabilities 2024: $0Net Assets 2024: $94,0432024

Highlighted filing

2023

Assets$148,914
Liabilities$7,646
Net Assets$141,268
Open 2023 Filing

Operations Trend

Revenue Growth90th percentile

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 2023: $294,151Expenses 2023: $181,303Net Income 2023: $112,8482023Revenue 2024: $210,796Expenses 2024: $258,088Net Income 2024: -$47,2922024

Highlighted filing

2023

Revenue$294,151
Expenses$181,303
Net Income$112,848
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 7, 2024
Return Version
2023v5.1
Gross Receipts
$294,151
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.

3D Printing of school facilities in Madagascar

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,196$148,914▲ $120,718
Cap Stk Tr Prin Current Funds$28,196$141,268▲ $113,072
Total Assets$28,196$148,914▲ $120,718
Liabilities
Accounts Payable and Accrued Expenses-$7,646-
Total Liabilities$0$7,646▲ $7,646
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,196$141,268▲ $113,072
Total Net Assets Fund Balance$28,196$141,268▲ $113,072
Total Liabilities and Net Assets / Fund Balance$28,196$148,914▲ $120,718
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Margaret Maggie C GroutCEO FounderFT$8,800$8,800

Board Members and Trustees

NameTitle
Cecilia MascardiDirector
Ellen PaikDirector
Michael EastmanDirector
SAM O'LEARYDirector
Tyler HenryDirector
Vincent HikibaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$294,142
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$0
All Other Contributions
$294,142
Change in Net Assets
$112,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,303
Total Fundraising Expense$67,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$32,470--$32,470
Travel--$5,307$5,307
Office Expenses-$2,899$71$2,970
Other Expenses$76,319$908$983$983
Advertising--$210$210
Interest-$53-$53
Fees for Services Legal-$10-$10
Total Functional Expenses$109,786$3,870$67,647$181,303
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
No
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 7A

“Board of Directors would vote on any new member and any change of policy.”

Part VI Line 11B

“emailed to current Board of Directors for review”

Part VI Line 19

“upon request”

Filing and Contact Details

Filer

Filer Name
Thinking Huts
EIN
47-4029635
In Care Of
% Harry Grout
Phone
9703815197
Address
7509 SW 78th Ter, Ocala, FL 34481

Signing Officer

Name
Harry Grout
Title
Bookkeeper
Phone
9703815197
Signed
2024-11-07

Organization Details

Principal Officer
Margaret C Grout
Formed
2016
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
33
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“Printer Purchase Total expenses - $32470.00 Program service expenses - $32470.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

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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/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
$148,914
Liabilities
$7,646
Net assets
$141,268
Revenue
$294,151
Expenses
$181,303
Net income
$112,848
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
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.08$1.41$2.94$1.81$1.13
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