Civic Intelligence

Ink Think Tank Inc.

990EZ • Fiscal year 2016 • EIN 47-4542555

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 01, 2017

Organization ProfileINKTHINKTANK.ORG
302 Pondside DriveWhite Plains, NY 10607

(914) 949-1104

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.12x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.03x

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

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$1,350

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Asset Growth

95th percentile

174%

Faster asset growth than 95% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-5.7%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$5,561

Up $3,530 (+174%) from 2015

Net Assets

Up

$4,914

Up $3,495 (+246%) from 2015

Liabilities

Up

$647

Up $35 (+5.7%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin69th percentile

Revenue

Down

$21,450

Down $1,303 (-5.7%) from 2015

Expenses

Down

$17,955

Down $3,379 (-16%) from 2015

Net Income

Up

$3,495

Up $2,076 (+146%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$15K$10K$5.0K$0Assets 2015: $2,031Liabilities 2015: $612Net Assets 2015: $1,4192015Assets 2016: $5,561Liabilities 2016: $647Net Assets 2016: $4,9142016Assets 2017: $12,264Liabilities 2017: $947Net Assets 2017: $11,3172017Assets 2018: $12,104Liabilities 2018: $947Net Assets 2018: $11,1572018Assets 2019: $6,303Liabilities 2019: $947Net Assets 2019: $5,3562019Assets 2020: $9,401Liabilities 2020: $1,104Net Assets 2020: $8,2972020Assets 2021: $9,809Liabilities 2021: $5,289Net Assets 2021: $4,5202021

Highlighted filing

2016

Assets$5,561
Liabilities$647
Net Assets$4,914
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$60K$40K$20K$0-$20KRevenue 2015: $22,753Expenses 2015: $21,334Net Income 2015: $1,4192015Revenue 2016: $21,450Expenses 2016: $17,955Net Income 2016: $3,4952016Revenue 2017: $40,440Expenses 2017: $34,037Net Income 2017: $6,4032017Revenue 2018: $28,078Expenses 2018: $28,238Net Income 2018: -$1602018Revenue 2019: $14,790Expenses 2019: $20,591Net Income 2019: -$5,8012019Revenue 2020: $9,608Expenses 2020: $6,667Net Income 2020: $2,9412020Revenue 2021: $14,326Expenses 2021: $18,103Net Income 2021: -$3,7772021

Highlighted filing

2016

Revenue$21,450
Expenses$17,955
Net Income$3,495
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 1, 2017
Return Version
2016v3.0
Gross Receipts
$21,450
Mission and Program Overview

Mission

To promote the use of nonfiction in classrooms.

Program Services

DescriptionGrantsExpenses
PROVIDED PROGRAMS THAT HELPED TEACHERS USE REAL BOOKS TO TEACH TO CURRICULUM STANDARDS IN WAYS THAT EXCITED AND INSPIRED STUDENTS.$0$15,100
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEXANDRA SIYDirector-$1,350-$1,350
VICKI COBBPresidentPT$0--
SUSAN SCHULMANTreasurer-$0--
JEAN REYNOLDSSecretaryPT$0--
DOROTHY HINSHAW PATENTDirector-$0--
JAN ZANETISDirector-$0--
KAREN STERLINGDirector-$0--
JOSALYN MORANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ink Think Tank Inc
EIN
47-4542555
Phone
9149491104
Address
302 PONDSIDE DRIVE, WHITE PLAINS, NY 10607

Signing Officer

Name
Vicki Cobb
Title
President
Phone
9149491104
Signed
2017-08-01
Discuss with paid preparer
Yes

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising & promotion. Amount: 4,670. Description: licenses & fees. Amount: 956. Description: dues & subscriptions. Amount: 1,050. Description: misc. Expenses. Amount: 101. Total to form 990-ez, line 16: 6,777.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 2,087.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: due to president. Beg. Of year amount: 612. End of year amount: 647.”

Raw XML Appendix172 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/USAddress/CityNm0WHITE PLAINS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VICKI COBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN SCHULMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOSALYN MORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE USE OF NONFICTION IN CLASSROOMS.
IRS990EZ/ProgramServiceRevenueAmt012525
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015100
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt01350
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07769
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IRS990ScheduleA/TotalSupportAmt016694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 4,670. DESCRIPTION: LICENSES & FEES. AMOUNT: 956. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,050. DESCRIPTION: MISC. EXPENSES. AMOUNT: 101. TOTAL TO FORM 990-EZ, LINE 16: 6,777.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,087.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DUE TO PRESIDENT. BEG. OF YEAR AMOUNT: 612. END OF YEAR AMOUNT: 647.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKI COBB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09149491104
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INK THINK TANK INC
ReturnHeader/Filer/BusinessNameControlTxt0INKT
ReturnHeader/Filer/EIN0474542555
ReturnHeader/Filer/PhoneNum09149491104
ReturnHeader/Filer/USAddress/AddressLine1Txt0302 PONDSIDE DRIVE
ReturnHeader/Filer/USAddress/CityNm0WHITE PLAINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010607
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0524995AEA7416BCA38FCF03620F6B30226AC6735
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.122.225.90
ReturnHeader/FilingSecurityInformation/IPDt02017-08-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:34:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133597814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKODY SCOT & CO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 EIGHTH AVE SUITE 2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02129671100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SKODY
ReturnHeader/ReturnTs02017-08-01T14:34:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,561
Liabilities
$647
Net assets
$4,914
Revenue
$21,450
Expenses
$17,955
Net income
$3,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$9.81$5.29$4.52$14.3$18.1$3.78
2020Detailed filing. Detailed filing data is available for this year.$9.40$1.10$8.30$9.61$6.67$2.94
2019Detailed filing. Detailed filing data is available for this year.$6.30$0.95$5.36$14.8$20.6$5.80
2018Detailed filing. Detailed filing data is available for this year.$12.1$0.95$11.2$28.1$28.2$0.16
2017Detailed filing. Detailed filing data is available for this year.$12.3$0.95$11.3$40.4$34.0$6.40
2016Detailed filing. Detailed filing data is available for this year.$5.56$0.65$4.91$21.5$18.0$3.50
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.61$1.42$22.8$21.3$1.42