Civic Intelligence

Ink Think Tank Inc.

990EZ • Fiscal year 2020 • EIN 47-4542555

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 03, 2021

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

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.11x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Net Margin

71st percentile

31%

Higher net margin than 71% of similar nonprofits.

2020 filings • NTEE B80 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Asset Growth

81st percentile

49%

Faster asset growth than 81% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-35%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$9,401

Up $3,098 (+49%) from 2019

Net Assets

Up

$8,297

Up $2,941 (+55%) from 2019

Liabilities

Up

$1,104

Up $157 (+17%) from 2019

Revenue

Down

$9,608

Down $5,182 (-35%) from 2019

Expenses

Down

$6,667

Down $13,924 (-68%) from 2019

Net Income

Up

$2,941

Up $8,742 (+151%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$9,401
Liabilities$1,104
Net Assets$8,297

Operations Trend

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

2020

Revenue$9,608
Expenses$6,667
Net Income$2,941
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 3, 2021
Return Version
2020v4.1
Gross Receipts
$9,608
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$1,645
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICKI COBBPresidentPT$0--
DOROTHY HINSHAW PATENTDirector-$0--
ALEXANDRA SIYDirector-$0--
SUSAN SCHULMANTreasurer-$0--
JAN ZANETISSecretaryPT$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
2021-09-03
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: office expenses. Amount: 37. Description: advertising & promotion. Amount: 148. Description: licenses & software. Amount: 159. Description: dues & subscriptions. Amount: 199. Description: misc. Expenses. Amount: 74. Description: computer and internet. Amount: 337. Description: video conference expense. Amount: 500. Description: bank fees. Amount: 339. Description: travel. Amount: 656. Total to form 990-ez, line 16: 2,449.

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

Description: accounts receivable. Beg. Of year amount: 1,792. End of year amount: 3,510.

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

Description: expense reimbursement owed. Beg. Of year amount: 947. End of year amount: 1,104.

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.

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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990ScheduleA/TotalSupportAmt038028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE EXPENSES. AMOUNT: 37. DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 148. DESCRIPTION: LICENSES & SOFTWARE. AMOUNT: 159. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 199. DESCRIPTION: MISC. EXPENSES. AMOUNT: 74. DESCRIPTION: COMPUTER AND INTERNET. AMOUNT: 337. DESCRIPTION: VIDEO CONFERENCE EXPENSE. AMOUNT: 500. DESCRIPTION: BANK FEES. AMOUNT: 339. DESCRIPTION: TRAVEL. AMOUNT: 656. TOTAL TO FORM 990-EZ, LINE 16: 2,449.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,792. END OF YEAR AMOUNT: 3,510.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: EXPENSE REIMBURSEMENT OWED. BEG. OF YEAR AMOUNT: 947. END OF YEAR AMOUNT: 1,104.
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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.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum09149491104
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-03
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ReturnHeader/Filer/EIN0474542555
ReturnHeader/Filer/PhoneNum09149491104
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133597814
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
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ReturnHeader/PreparerPersonGrp/PhoneNum02129671100
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SKODY
ReturnHeader/ReturnTs02021-09-03T16:24:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VICKI
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings