Civic Intelligence

Thinking Huts

990 • Fiscal year 2024 • EIN 47-4029635

Jan 01, 2024 to Dec 31, 2024 • Filed on Sep 24, 2025

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

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

17th percentile

-22%

Higher net margin than 17% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$30,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

15th percentile

-37%

Faster asset growth than 15% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-28%

Faster revenue growth than 20% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$94,043

Down $71,225 (-43%) from 2021

Net Assets

Down

$94,043

Down $71,225 (-43%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$210,796

Down $30,651 (-13%) from 2021

Expenses

Up

$258,088

Up $181,552 (+237%) from 2021

Net Income

Down

-$47,292

Down $212,203 (-129%) from 2021

Historical Trend

Balance Sheet Trend

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

2024

Assets$94,043
Liabilities$0
Net Assets$94,043

Operations Trend

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

2024

Revenue$210,796
Expenses$258,088
Net Income-$47,292
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 24, 2025
Return Version
2024v5.2
Gross Receipts
$210,796
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
Cap Stk Tr Prin Current Funds$141,268--
Cash and Non-Interest-Bearing Accounts$148,914$94,043▼ $54,871
Total Assets$148,914$94,043▼ $54,871
Liabilities
Accounts Payable and Accrued Expenses$7,646--
Total Liabilities$7,646$0▼ $7,646
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$141,268$94,043▼ $47,225
Total Net Assets Fund Balance$141,268$94,043▼ $47,225
Total Liabilities and Net Assets / Fund Balance$148,914$94,043▼ $54,871
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Margaret Maggie C GroutCEO FounderFT$30,000$30,000

Board Members and Trustees

NameTitle
Alina FuDirector
Cecilia MascardiDirector
Chris MurphyDirector
Liz CamposDirector
Mike ColleranDirector
Njeri KinyanjuiDirector
SAM O'LEARYDirector
Sharlette HambrickDirector
Shirley GaoDirector
Simon JeffersonDirector
Tyler HenryDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$210,784
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$0
All Other Contributions
$210,784
Change in Net Assets
$-47,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,580
Total Fundraising Expense$58,529
Salaries, Compensation, and Employee Benefits$34,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$119,101$1,100$35,152$155,353
Fees for Services Other$58,758--$58,758
Current Officers, Directors, Trustees, and Key Employees$13,500$3,000$13,500$30,000
Payroll Taxes$1,033$230$1,033$2,296
Other Employee Benefits$995$222$995$2,212
Advertising--$2,099$2,099
Travel--$959$959
Office Expenses$135$668$20$823
Interest-$100-$100
Fees for Services Legal-$14--
Total Functional Expenses$193,522$6,051$58,529$258,088
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
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
Yes
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

Provision of pdf format to current Board Members via email.

Part VI Line 12C

General perusal of social media and self reporting.

Part VI Line 15A or B

CEO based upon budgetary constraints

Part VI Line 19

Furnished 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
2025-09-24

Organization Details

Principal Officer
Margaret C Grout
Formed
2016
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
15
Supplemental Narrative

Additional Explanations

Part IX Line 11G

3D Printer Total expenses - $58758.00 Program service expenses - $58758.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

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IRS990/TotalAssetsEOYAmt094043
IRS990/TotalAssetsGrp/BOYAmt0148914
IRS990/TotalAssetsGrp/EOYAmt094043
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0210784
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt058529
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06051
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193522
IRS990/TotalFunctionalExpensesGrp/TotalAmt0258088
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07646
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0141268
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt094043
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0193522
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210796
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0148914
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt094043
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0959
IRS990/TravelGrp/TotalAmt0959
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07509 SW 78th Ter
IRS990/USAddress/CityNm0Ocala
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034481
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.thinkinghuts.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRY GROUT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Bookkeeper
ReturnHeader/BusinessOfficerGrp/PhoneNum09703815197
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Thinking Huts
ReturnHeader/Filer/BusinessNameControlTxt0THIN
ReturnHeader/Filer/EIN0474029635
ReturnHeader/Filer/InCareOfNm0% Harry Grout
ReturnHeader/Filer/PhoneNum09703815197
ReturnHeader/Filer/USAddress/AddressLine1Txt07509 SW 78th Ter
ReturnHeader/Filer/USAddress/CityNm0Ocala
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034481
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02025-09-24T09:21:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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