Civic Intelligence

Thinkself Inc

990 • Fiscal year 2018 • EIN 81-3668773

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 15, 2018

Organization ProfileN/A
2375 University Ave WSaint Paul, MN 55114

(651) 964-2052

Siviq Scores

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

Liabilities / Assets

98th percentile

1.89x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.16x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

25th percentile

-7.1%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$26,960

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

99th percentile

757%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

100th percentile

28321%

Faster revenue growth than 100% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$55,390

Up $48,923 (+757%) from 2017

Net Assets

Down

-$49,193

Down $45,385 (-1192%) from 2017

Liabilities

Up

$104,583

Up $94,308 (+918%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin25th percentile

Revenue

Up

$640,883

Up $638,628 (+28321%) from 2017

Expenses

Up

$686,268

Up $680,205 (+11219%) from 2017

Net Income

Down

-$45,385

Down $41,577 (-1092%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$200K$100K$0-$100KAssets 2017: $6,467Liabilities 2017: $10,275Net Assets 2017: -$3,8082017Assets 2018: $55,390Liabilities 2018: $104,583Net Assets 2018: -$49,1932018Assets 2019: $67,793Liabilities 2019: $90,245Net Assets 2019: -$22,4522019Assets 2020: $143,456Liabilities 2020: $92,610Net Assets 2020: $50,8462020Assets 2021: $71,987Liabilities 2021: $29,363Net Assets 2021: $42,6242021Assets 2022: $83,730Liabilities 2022: $46,290Net Assets 2022: $37,4402022Assets 2023: $167,182Liabilities 2023: $76,974Net Assets 2023: $90,2082023Assets 2024: $105,486Liabilities 2024: $37,990Net Assets 2024: $67,4962024

Highlighted filing

2018

Assets$55,390
Liabilities$104,583
Net Assets-$49,193
Open 2018 Filing

Operations Trend

Revenue Growth100th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $2,255Expenses 2017: $6,063Net Income 2017: -$3,8082017Revenue 2018: $640,883Expenses 2018: $686,268Net Income 2018: -$45,3852018Revenue 2019: $845,684Expenses 2019: $818,943Net Income 2019: $26,7412019Revenue 2020: $920,019Expenses 2020: $846,721Net Income 2020: $73,2982020Revenue 2021: $963,914Expenses 2021: $979,109Net Income 2021: -$15,1952021Revenue 2022: $896,179Expenses 2022: $890,070Net Income 2022: $6,1092022Revenue 2023: $1,075,004Expenses 2023: $1,001,950Net Income 2023: $73,0542023Revenue 2024: $1,145,935Expenses 2024: $1,155,279Net Income 2024: -$9,3442024

Highlighted filing

2018

Revenue$640,883
Expenses$686,268
Net Income-$45,385
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 15, 2018
Return Version
2017v2.2
Gross Receipts
$640,883
Mission and Program Overview

Mission

The Objects and purposes of the corporation are generally focused on two areas of expertise:education and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,467$48,340▲ $41,873
Accounts Receivable-$7,050-
Rtn Earn Endowment Incm Other Fnds$-3,808$-49,193▼ $45,385
Total Assets$6,467$55,390▲ $48,923
Liabilities
Other Liabilities$10,275$97,016▲ $86,741
Accounts Payable and Accrued Expenses-$7,567-
Total Liabilities$10,275$104,583▲ $94,308
Net Assets / Fund Balance
Total Net Assets Fund Balance$-3,808$-49,193▼ $45,385
Total Liabilities and Net Assets / Fund Balance$6,467$55,390▲ $48,923
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aaron GutzkeExec. DirectorFT$26,960$26,960

Board Members and Trustees

NameTitle
Justin SmallPresident
Morris KnopfVice President
Colleen SchmittBoard Member
Emory David DivelyBoard Member
Tracy BellBoard Member
Julie BauchSecretary
Richard LaurionTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$640,444
Program Service Revenue
$0
Investment Income
$439
Other Revenue
$0
All Other Contributions
$74,781
Change in Net Assets
$-45,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$539,344
Other Expenses$144,649
Professional Fundraising Fees$2,275
Total Fundraising Expense$2,275
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$429,158$0$0$429,158
Other Employee Benefits$67,300$0$0$67,300
Occupancy$53,064$0$0$53,064
Payroll Taxes$42,886$0$0$42,886
Fees for Services Legal$28,265$0$0$28,265
Conferences and Meetings$21,048$0$0$21,048
Office Expenses$15,713$0$0$15,713
Information Technology$8,280$0$0$8,280
Fees for Services Management$6,849$0$0$6,849
Other Expenses$2,496$0$0$2,496
Fees for Services Professional Fundraising--$2,275$2,275
Fees for Services Accounting$1,889$0$0$1,889
Insurance$1,678$0$0$1,678
Advertising$1,616$0$0$1,616
Interest$1$0$0$1
Total Functional Expenses$683,993$0$2,275$686,268
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,275
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Hiawatha Line of Credit$91,079
Payroll Liabilites: MN Income Tax$3,077
Payroll Liabilities: MN Unemployment Taxes$2,860
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Filing and Contact Details

Filer

Filer Name
Thinkself Inc
EIN
81-3668773
Phone
6519642052
Address
2375 University Ave W, Saint Paul, MN 55114

Signing Officer

Name
Aaron Gutzke
Title
President
Phone
6519642052
Signed
2018-10-15

Organization Details

Principal Officer
Aaron Gutzke
Formed
2016
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
15
Volunteers
38

Preparer

Firm
Dld Bookkeeping Solutions
Address
5840 QUAIL AVE N, CRYSTAL, MN 55429-2811
Preparer
Debra Daberkow-wright
Phone
7635351978
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“They were given the 990 before it was filed.”

Form 990EZ, Part I, Line 8

“interest 439.”

Form 990EZ, Part I, Line 16

“Travel/Training 12239.”

Form 990EZ, Part I, Line 16

“Professional Organization 9128.”

Form 990EZ, Part I, Line 16

“Reimbursements 8808.”

Form 990EZ, Part I, Line 16

“Bank Charges 30.”

Form 990EZ, Part II, Line 26

“Hiawatha Bank Line of Credit 10000.”

Form 990EZ, Part II, Line 26

“Aaron Gutzke-Reimbursement Payable 275.”

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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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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0They were given the 990 before it was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1interest 439.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel/Training 12239.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Professional Organization 9128.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Reimbursements 8808.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Hiawatha Bank Line of Credit 10000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Aaron Gutzke-Reimbursement Payable 275.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06467
IRS990/TotalAssetsEOYAmt055390
IRS990/TotalAssetsGrp/BOYAmt06467
IRS990/TotalAssetsGrp/EOYAmt055390
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0640444
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02275
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0683993
IRS990/TotalFunctionalExpensesGrp/TotalAmt0686268
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010275
IRS990/TotalLiabilitiesEOYAmt0104583
IRS990/TotalLiabilitiesGrp/BOYAmt010275
IRS990/TotalLiabilitiesGrp/EOYAmt0104583
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3808
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-49193
IRS990/TotalProgramServiceExpensesAmt0683993
IRS990/TotalReportableCompFromOrgAmt026960
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0439
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0640883
IRS990/TotalVolunteersCnt038
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06467
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt055390
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt06140 Morgan Court
IRS990/USAddress/CityNm0Minneapolis
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055419
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON GUTZKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06519642052
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Thinkself Inc
ReturnHeader/Filer/BusinessNameControlTxt0THIN
ReturnHeader/Filer/EIN0813668773
ReturnHeader/Filer/PhoneNum06519642052
ReturnHeader/Filer/USAddress/AddressLine1Txt02375 University Ave W
ReturnHeader/Filer/USAddress/CityNm0Saint Paul
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055114
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId058EA9097C99A64C67A242AFEC159327229826CCB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId058EA9097C99A64C67A242AFEC159327229826CCB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.20.161.64
ReturnHeader/FilingSecurityInformation/IPDt02018-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm003:42:25
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DLD BOOKKEEPING SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05840 QUAIL AVE N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRYSTAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0554292811
ReturnHeader/PreparerPersonGrp/PhoneNum07635351978
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA DABERKOW-WRIGHT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-15T03:42:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,390
Liabilities
$104,583
Net assets
-$49,193
Revenue
$640,883
Expenses
$686,268
Net income
-$45,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.07$1.15$1.16$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.08$0.09$1.08$1.00$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.05$0.04$0.90$0.89$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.04$0.96$0.98$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.09$0.05$0.92$0.85$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.09$0.02$0.85$0.82$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.10$0.05$0.64$0.69$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.00$0.01$0.00