Civic Intelligence

Thinkself Inc

990 • Fiscal year 2023 • EIN 81-3668773

Jul 01, 2022 to Jun 30, 2023 • Filed on May 06, 2024

Organization Profilethinkself.org
2375 University Ave WSaint Paul, MN 55114

(651) 964-2052

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$167,182

Flat from 2023

Net Assets

Flat

$90,208

Flat from 2023

Liabilities

Flat

$76,974

Flat from 2023

Revenue And Expenses

Revenue

Flat

$1,075,004

Flat from 2023

Expenses

Flat

$1,001,950

Flat from 2023

Net Income

Flat

$73,054

Flat from 2023

Historical Trend

Balance Sheet Trend

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 2023: $167,182Liabilities 2023: $76,974Net Assets 2023: $90,2082023Assets 2024: $105,486Liabilities 2024: $37,990Net Assets 2024: $67,4962024

Highlighted filing

2023

Assets$167,182
Liabilities$76,974
Net Assets$90,208
Open 2023 Filing

Operations Trend

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 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

2023

Revenue$1,075,004
Expenses$1,001,950
Net Income$73,054
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 6, 2024
Return Version
2022v5.0
Gross Receipts
$1,075,004
Mission and Program Overview

Mission

To offer resources, education and support to minnesota deaf, deafblind, and hard of hearing adults seeking full access to options for learning, safety, justice, employment skills, and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$14,487$90,319▲ $75,832
Cash and Non-Interest-Bearing Accounts$296$57,288▲ $56,992
Savings and Temporary Cash Investments$49,394--
Land, Buildings, and Equipment, Net$12,503$11,366▼ $1,137
Prepaid Expenses and Deferred Charges-$2,059-
Other Notes and Loans Receivable, Net-$-900-
Total Assets$83,730$167,182▲ $83,452
Other Assets Total$7,050$7,050→ $0
Liabilities
Other Liabilities-$62,339-
Accounts Payable and Accrued Expenses$46,290$14,635▼ $31,655
Total Liabilities$46,290$76,974▲ $30,684
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$37,440$90,208▲ $52,768
Total Net Assets Fund Balance$37,440$90,208▲ $52,768
Total Liabilities and Net Assets / Fund Balance$83,730$167,182▲ $83,452

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,366$2,274$13,640
Land$0--
Other Assets Org$7,050--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Aaron GutzkeExecutive DirectorFT$86,056$86,056

Board Members and Trustees

NameTitle
Colleen SchmittBoard Member
Jaime MonsonBoard Member
Julie Olson RandBoard Member
Richard LaurionBoard Member
Torrey Bounkhong-ZahlerBoard Member
Tracy Bell SlaterBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$953,733
Program Service Revenue
$0
Investment Income
$397
Other Revenue
$120,874
All Other Contributions
$93,424
Change in Net Assets
$73,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$778,292
Other Expenses$201,806
Total Fundraising Expense$35,458
Grants and Similar Amounts Paid$21,852
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$475,028$48,780$4,202$528,010
Other Employee Benefits$83,357$22,228$6,674$112,259
Occupancy$77,403$20,641$5,160$103,204
Current Officers, Directors, Trustees, and Key Employees$25,817$43,028$17,211$86,056
Payroll Taxes$39,805$9,951$2,211$51,967
Office Expenses$30,885$4,648$0$35,533
Grants to Domestic Individuals$19,590--$19,590
Travel$16,266$0$0$16,266
Fees for Services Management$14,965$0$0$14,965
Fees for Services Accounting$0$8,141$0$8,141
Fees for Services Legal$0$7,483$0$7,483
Insurance$0$4,132$0$4,132
Other Expenses$0$2,829$0$2,829
Depreciation Depletion$0$2,274$0$2,274
Grants to Domestic Orgs$2,262--$2,262
All Other Expenses$0$215$0$215
Information Technology$48$0$0$48
Total Functional Expenses$791,745$174,747$35,458$1,001,950
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Hiawatha Line of Credit$48,896
Payroll Liabilities$13,443
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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
Executive Director
Phone
6519642052
Signed
2024-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Gutzke
Formed
2016
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
19

Preparer

Firm
DeafTax LLC
Address
8887 Koala CT, Pinckney, MI 48169
Preparer
Charles R Sterling
Phone
2403802559
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board receives the form 990 return before it is filed with the irs.”

Pt VI, Line 12C

“Conflicts are disclosed by Boad members whenever an one arises. Disinterested board member is to make a determination on whether a conflict exists and what action is appropriate.”

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0397
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0596
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0401
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0289
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0904
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0180
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01898
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt04570704
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0892
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0743
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02961
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01561
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt08227
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0919617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0845395
IRS990ScheduleA/Total509Grp/TotalAmt04578931
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04580829
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011366
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02274
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013640
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07050
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Hiawatha Line of Credit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011366
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07050
IRS990ScheduleD/TotalLiabilityAmt062339
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD RECEIVES THE FORM 990 RETURN BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflicts are disclosed by Boad members whenever an one arises. Disinterested board member is to make a determination on whether a conflict exists and what action is appropriate.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0167182
IRS990/TotalAssetsGrp/BOYAmt083730
IRS990/TotalAssetsGrp/EOYAmt0167182
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0953733
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035458
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0174747
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0791745
IRS990/TotalFunctionalExpensesGrp/TotalAmt01001950
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046290
IRS990/TotalLiabilitiesEOYAmt076974
IRS990/TotalLiabilitiesGrp/BOYAmt046290
IRS990/TotalLiabilitiesGrp/EOYAmt076974
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037440
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt090208
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0791745
IRS990/TotalReportableCompFromOrgAmt086056
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0121271
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01075004
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt019
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0167182
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IRS990/TravelGrp/FundraisingAmt00
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,182
Liabilities
$76,974
Net assets
$90,208
Revenue
$1,075,004
Expenses
$1,001,950
Net income
$73,054
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
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