Civic Intelligence

Thinkself Inc

990 • Fiscal year 2024 • EIN 81-3668773

Jul 01, 2023 to Jun 30, 2024

Organization ProfileTHINKSELF.ORG
2375 University Ave W Suite 110Saint Paul, MN 55114

(651) 964-2052

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.89x

Higher debt load relative to assets than 93% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.22x

Higher debt load relative to revenue than 68% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

43rd percentile

1.5%

Higher net margin than 43% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$99,719

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

93rd percentile

75%

Faster asset growth than 93% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

11%

Faster revenue growth than 55% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$292,404

Up $186,918 (+177%) from 2024

Net Assets

Down

$31,967

Down $35,529 (-53%) from 2024

Liabilities

Up

$260,437

Up $222,447 (+586%) from 2024

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin43rd percentile

Revenue

Up

$1,190,648

Up $44,713 (+3.9%) from 2024

Expenses

Up

$1,173,278

Up $17,999 (+1.6%) from 2024

Net Income

Up

$17,370

Up $26,714 (+286%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$300K$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: $67,4962024Assets 2024: $292,404Liabilities 2024: $260,437Net Assets 2024: $31,9672024

Highlighted filing

2024

Assets$292,404
Liabilities$260,437
Net Assets$31,967
Open 2024 Filing

Operations Trend

Revenue Growth55th 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: -$9,3442024Revenue 2024: $1,190,648Expenses 2024: $1,173,278Net Income 2024: $17,3702024

Highlighted filing

2024

Revenue$1,190,648
Expenses$1,173,278
Net Income$17,370
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 15, 2026
Return Version
2023v6.0
Gross Receipts
$1,190,648
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
Pledges and Grants Receivable$70,151$114,866▲ $44,715
Cash and Non-Interest-Bearing Accounts$57,584$15,393▼ $42,191
Prepaid Expenses and Deferred Charges$2,063--
Total Assets$311,767$292,404▼ $19,363
Other Assets Total$181,969$162,145▼ $19,824
Liabilities
Other Liabilities$243,019$178,264▼ $64,755
Accounts Payable and Accrued Expenses$54,151$82,173▲ $28,022
Total Liabilities$297,170$260,437▼ $36,733
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,597$31,967▲ $17,370
Total Net Assets Fund Balance$14,597$31,967▲ $17,370
Total Liabilities and Net Assets / Fund Balance$311,767$292,404▼ $19,363

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$7,050--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aaron GutzkeExecutive DiFT$89,022$10,697$99,719

Board Members and Trustees

NameTitle
Colleen SchmittBoard Member
Danelle GournarisBoard Member
Jaime MonsonBoard Member
Julie Olson RandBoard Member
Lisa HoltonBoard Member
Richard LaurionBoard Member
Torrey Bounkhong-zahlerBoard Member
Tracy Bell SlaterBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,189,522
Program Service Revenue
$0
Investment Income
$171
Other Revenue
$955
All Other Contributions
$181,553
Change in Net Assets
$17,370

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,190,648
Total Revenue per Audited Statements
$1,190,648
Total Revenue per Form 990
$1,190,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$842,933
Other Expenses$306,651
Grants and Similar Amounts Paid$23,694
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$420,476$163,518-$583,994
Occupancy$143,696--$143,696
Current Officers, Directors, Trustees, and Key Employees$76,957$29,928-$106,885
Other Employee Benefits$67,304$26,174-$93,478
Payroll Taxes$42,175$16,401-$58,576
Fees for Services Accounting-$29,448-$29,448
Grants to Domestic Individuals$23,694--$23,694
Fees for Services Other$18,309$4,577-$22,886
Information Technology$18,152$4,538-$22,690
Advertising$7,918$1,694-$9,612
Travel$7,049$1,372-$8,421
Fees for Services Legal$1,554$6,215-$7,769
Interest-$4,634-$4,634
Other Expenses$5,284$3,529-$3,529
Office Expenses$136$508-$644
Total Functional Expenses$870,520$302,758$0$1,173,278

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,173,278
Total Expenses per Audited Statements$1,173,278
Total Expenses per Form 990$1,173,278
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
Lease Liabilities$159,392
Line of Credit$18,872
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part 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.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Thinkself Inc
EIN
81-3668773
Phone
6519642052
Address
2375 UNIVERSITY AVE W SUITE 110, SAINT PAUL, MN 55114

Signing Officer

Name
Aaron Gutzke
Title
Executive Director
Phone
6519642052
Signed
2026-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Gutzke
Formed
2016
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
11

Preparer

Firm
Boyum & Barenscheer Pllp
Address
3050 METRO DR STE 200, MINNEAPOLIS, MN 55425-1547
Preparer
Ashley Sparks
Phone
9528544244
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“The 990 was amended to be match the fiscal year 2024 audit. The following items were changed on the amended return: -revenue was adjusted. -expenses were adjusted and there were changes to functional expense allocations and groupings. -cash was adjusted during the audit. -grant receivables were adjusted during the audit. -the right of use asset and corresponding lease liability were added to the balance sheet. -accounts payable and accrued expenses were adjusted during the audit. -adjustments were made to the line of credit and the ppp loan. -schedule a was updated for revenue sources. -schedule b was updated for donations. -parts iv and xii of the 990 and schedule d were updated to indicate that an audit was completed. -schedule i was updated for changes in grants.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has not been recently audited by a tax authority; and accordingly, the information tax returns for the past three years are open to examination. Management has evaluated its tax positions and has concluded that they do not result in anything that would require either recording or disclosure in the financial statements based on the criteria set forth in asc 740 income taxes.”

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NOT BEEN RECENTLY AUDITED BY A TAX AUTHORITY; AND ACCORDINGLY, THE INFORMATION TAX RETURNS FOR THE PAST THREE YEARS ARE OPEN TO EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT THEY DO NOT RESULT IN ANYTHING THAT WOULD REQUIRE EITHER RECORDING OR DISCLOSURE IN THE FINANCIAL STATEMENTS BASED ON THE CRITERIA SET FORTH IN ASC 740 INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WAS AMENDED TO BE MATCH THE FISCAL YEAR 2024 AUDIT. THE FOLLOWING ITEMS WERE CHANGED ON THE AMENDED RETURN: -REVENUE WAS ADJUSTED. -EXPENSES WERE ADJUSTED AND THERE WERE CHANGES TO FUNCTIONAL EXPENSE ALLOCATIONS AND GROUPINGS. -CASH WAS ADJUSTED DURING THE AUDIT. -GRANT RECEIVABLES WERE ADJUSTED DURING THE AUDIT. -THE RIGHT OF USE ASSET AND CORRESPONDING LEASE LIABILITY WERE ADDED TO THE BALANCE SHEET. -ACCOUNTS PAYABLE AND ACCRUED EXPENSES WERE ADJUSTED DURING THE AUDIT. -ADJUSTMENTS WERE MADE TO THE LINE OF CREDIT AND THE PPP LOAN. -SCHEDULE A WAS UPDATED FOR REVENUE SOURCES. -SCHEDULE B WAS UPDATED FOR DONATIONS. -PARTS IV AND XII OF THE 990 AND SCHEDULE D WERE UPDATED TO INDICATE THAT AN AUDIT WAS COMPLETED. -SCHEDULE I WAS UPDATED FOR CHANGES IN GRANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD RECEIVES THE FORM 990 BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS 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/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$292,404
Liabilities
$260,437
Net assets
$31,967
Revenue
$1,190,648
Expenses
$1,173,278
Net income
$17,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.26$0.03$1.19$1.17$0.02
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