Civic Intelligence

Rethinkx Inc.

EIN 81-4898711 • 501(c)3 • New York, NY

Pub. 78 Eligible990-N CoverageNTEE P05

Profile

To facilitate a robust global conversation about the threats and opportunities of technology-driven disruptions, and highlight choices that could lead to a more equitable, healthy, resilient and stable society.

1350 Ave Of The Americasfl 2ste26New York, NY 10019

www.rethinkx.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.17x

Higher debt load relative to assets than 58% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Net Margin

31st percentile

-1.9%

Higher net margin than 31% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$274,744

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

NTEE P • $1M-$5M nonprofits • Source year 2024

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

13%

Faster revenue growth than 62% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$419,648

Up $58,025 (+16%) from 2023

Liabilities

Up

$71,515

Up $71,515 from 2023

Net Assets

Down

$348,133

Down $13,490 (-3.7%) from 2023

Revenue

Up

$2,217,103

Up $261,248 (+13%) from 2023

Expenses

Up

$2,259,674

Up $107,413 (+5.0%) from 2023

Net Income

Up

-$42,571

Up $153,835 (+78%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2018: $208,331Liabilities 2018: $0Net Assets 2018: $208,3312018Assets 2019: $127,589Liabilities 2019: $0Net Assets 2019: $127,5892019Assets 2020: $404,775Liabilities 2020: $0Net Assets 2020: $404,7752020Assets 2021: $1,057,951Liabilities 2021: $0Net Assets 2021: $1,057,9512021Assets 2022: $548,153Liabilities 2022: $0Net Assets 2022: $548,1532022Assets 2023: $361,623Liabilities 2023: $0Net Assets 2023: $361,6232023Assets 2024: $419,648Liabilities 2024: $71,515Net Assets 2024: $348,1332024

Highlighted filing

2024

Assets$419,648
Liabilities$71,515
Net Assets$348,133

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $717,733Expenses 2018: $524,611Net Income 2018: $193,1222018Revenue 2019: $826,472Expenses 2019: $910,343Net Income 2019: -$83,8712019Revenue 2020: $1,374,767Expenses 2020: $1,097,299Net Income 2020: $277,4682020Revenue 2021: $1,865,240Expenses 2021: $1,212,064Net Income 2021: $653,1762021Revenue 2022: $977,857Expenses 2022: $1,487,655Net Income 2022: -$509,7982022Revenue 2023: $1,955,855Expenses 2023: $2,152,261Net Income 2023: -$196,4062023Revenue 2024: $2,217,103Expenses 2024: $2,259,674Net Income 2024: -$42,5712024

Highlighted filing

2024

Revenue$2,217,103
Expenses$2,259,674
Net Income-$42,571

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$2,217,103
Mission and Program Overview

Mission

To facilitate a robust global conversation about the threats and opportunities of technology-driven disruptions, and highlight choices that could lead to a more equitable, healthy, resilient and stable society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$361,622$297,911▼ $63,711
Prepaid Expenses and Deferred Charges$8,762$60,869▲ $52,107
Intangible Assets-$28,040-
Land, Buildings, and Equipment, Net$2,702$16,797▲ $14,095
Total Assets$373,086$419,648▲ $46,562
Other Assets Total$0$16,031▲ $16,031
Liabilities
Accounts Payable and Accrued Expenses$24,545$55,484▲ $30,939
Other Liabilities$0$16,031▲ $16,031
Total Liabilities$24,545$71,515▲ $46,970
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$348,541$348,133▼ $408
Total Net Assets Fund Balance$348,541$348,133▼ $408
Total Liabilities and Net Assets / Fund Balance$373,086$419,648▲ $46,562

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,797$2,397$19,194
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam DorrDirector of ResearchFT$247,024$27,720$274,744
Sofia Hurtado EpsteinHead of PartnershipsFT$163,332$3,321$166,653
Alia GerarHead of EcosystemsFT$159,282-$159,282
Alisdair BrotchieSoftware ArchitectFT$131,972-$131,972

Board Members and Trustees

NameTitle
Antonio SebaDirector/president
Uzair NiaziDirector
James ArbibDirector/sec/treasur

Highest Paid Contractors

ContractorServicesLocationCompensation
Ricahrd GillResearch12 CANTERBURY PARK LANE, Ellerslie Auckland, Nz$300,000
Bradd Elden LibbyCeoGJARDARSVEI, Rolvsoy, No$123,750
Revenue and Support

Revenue Composition

Contributions and Grants
$2,071,460
Program Service Revenue
$137,801
Investment Income
$0
Other Revenue
$7,842
All Other Contributions
$2,071,460
Change in Net Assets
$-42,571

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,217,103
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,422
Total Revenue per Audited Statements
$2,241,525
Total Revenue per Form 990
$2,217,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,168,448
Salaries, Compensation, and Employee Benefits$1,091,226
Total Fundraising Expense$570,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$642,597$31,573$417,056$1,091,226
Fees for Services Other$596,046$180,261$86,805$863,112
Conferences and Meetings$84,521$21,130-$105,651
Occupancy$42,681$2,097$27,700$72,478
Information Technology$41,851$2,056$27,162$71,069
Advertising$13,137--$13,137
Insurance$6,427$316$4,171$10,914
Other Expenses$5,991$296$3,890$10,177
Depreciation Depletion$4,723$240$3,042$8,005
Office Expenses$453$22$294$769
Total Functional Expenses$1,451,563$237,991$570,120$2,259,674

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,261,044
Expenses per Audited Statements$2,259,674
Total Expenses per Form 990$2,259,674
Expenses Not Reported on Form 990$1,370
Expenses Not Reported on Financial Statements$0
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
Operating Lease Right-of-use$16,031
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

An officer reviews the 990 and signs off on the numbers.

Form 990, Part VI, Section B, Line 12C

The board adopted the conflict of interest policy and each year boardmembers sign the conflict of interest annual certification.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Rethinkx Inc
EIN
81-4898711
Phone
6468670994
Address
1350 AVE OF THE AMERICASFL 2STE26, NEW YORK, NY 10019

Signing Officer

Name
James Arbib
Title
Treasurer
Phone
6468670994
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Antonio Seba
Formed
2016
Legal Domicile
De
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Cassidy Advisors and Accountants LLC
Address
1 MATHEWS DR STE 114, HILTON HEAD ISLAND, SC 29926
Preparer
Christine E Cassidy
Phone
8436892800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consultants: program service expenses 596,046. Management and general expenses 180,261. Fundraising expenses 86,805. Total expenses 863,112.

FORM 990, PART XI, LINE 9:

Foreign currency exchange 15,817. Bank revaluation 8,605. Fixed asset adjustment 2,160. Form 3115 481(a) adjustment 15,783.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Net foreign exchange bank revaluation

PART XII, LINE 2D - OTHER ADJUSTMENTS:

BOOK/TAX DEPRECIATION

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IRS990ScheduleA/FactsAndCircumstancesTestTxt0PUBLIC SERVICES:TO FACILITATE A ROBUST GLOBAL CONVERSATION ABOUT THE THREATS AND OPPORTUNITIES OF TECHNOLOGY-DRIVEN DISRUPTIONS AND HIGHLIGHT CHOICES THAT COULD LEAD TO A MORE EQUITABLE, HEALTHY, RESILIENT AND STABLE SOCIETY.SOURCES OF SUPPORT:SUPPORT IS SOUGHT FROM INDIVIDUALS, COMPANIES AND CHARITABLE TRUSTS. IN 2024 RETHINKX HAS HIRED TWO FUNDRAISERS WHO ARE FOCUSING ON HIGH-NET-WORTH INDIVIDUALS, COMPANIES, AND CHARITIES TO INCREASE ITS OVERALL FUNDING AND BROADEN THE DONOR POOL.GOVERNING BODY:TONY SEBATONY SEBA IS A WORLD-RENOWNED THOUGHT LEADER, SILICON VALLEY ENTREPRENEUR, EDUCATOR AND THE AUTHOR OF THE AMAZON #1 BEST-SELLING BOOK CLEAN DISRUPTION OF ENERGY AND TRANSPORTATION: HOW SILICON VALLEY WILL MAKE OIL, NUCLEAR, NATURAL GAS, COAL, ELECTRIC UTILITIES AND CONVENTIONAL CARS OBSOLETE BY 2030. TONY'S WORK FOCUSES ON THE CONVERGENCE OF TECHNOLOGIES, BUSINESS MODELS, AND PRODUCT INNOVATIONS THAT DISRUPT THE WORLD'S MAJOR INDUSTRIES. HE WAS AN EARLY EMPLOYEE OF DISRUPTIVE COMPANIES INCLUDING CISCO SYSTEMS AND RSA DATA SECURITY. AS A SPEAKER HE HAS DELIVERED KEYNOTES FOR MAJOR COMPANIES AND AT GLOBAL EVENTS INCLUDING GOOGLE, J.P. MORGAN, CLSA INVESTORS FORUM, INTERSOLAR, DAVOS, COP21 WORLD CLIMATE SUMMIT AND THE GLOBAL LEADERS FORUM. TONY HAS TAUGHT THOUSANDS OF ENTREPRENEURS AND CORPORATE LEADERS AT STANFORD UNIVERSITY CONTINUING STUDIES. TONY EARNED A STANFORD MBA AND A COMPUTER SCIENCE AND ENGINEERING DEGREE FROM THE MASSACHUSETTS INSTITUTE OF TECHNOLOGY.JAMES ARBIBJAMES ARBIB IS A LONDON-BASED INVESTOR IN TECHNOLOGY. HE IS THE FOUNDER OF TELLUS MATER, AN INDEPENDENT PHILANTHROPIC FOUNDATION DEDICATED TO EXPLORING THE IMPACTS OF DISRUPTIVE TECHNOLOGY, AND ITS POTENTIAL FOR SOLVING SOME OF THE WORLD'S MOST CHALLENGING PROBLEMS. IN ADDITION, JAMIE OVERSEES A LONDON-BASED FAMILY OFFICE WITH A DIVERSIFIED PORTFOLIO, ACROSS ALL ASSET CLASSES AND A FOCUS ON THE RISKS AND OPPORTUNITIES OF TECHNOLOGY DISRUPTION. A GRADUATE IN HISTORY FROM TRINITY COLLEGE, CAMBRIDGE, HE HAS A MASTERS IN SUSTAINABILITY LEADERSHIP ALSO FROM CAMBRIDGE. HE IS A QUALIFIED CHARTERED ACCOUNTANT AND WORKED AS AN INVESTMENT ANALYST COVERING UTILITIES.USAIR NIAZIUZAIR NIAZI HAS OVER 20 YEARS OF HIGH-TECH INDUSTRY EXPERIENCE LEADING PRODUCT DEVELOPMENT TEAMS ACROSS THE GLOBE. HE SERVED AS SENIOR DIRECTOR AT ORACLE CORPORATION WHERE HE LED THE DEVELOPMENT OF SEVERAL SUCCESSFUL PRODUCT LINES, SCALING EACH FROM ZERO TO MULTI-MILLION DOLLARS IN ANNUAL REVENUES, INCLUDING ORACLE'S NEXT GENERATION OF FUSION CLOUD-BASED APPLICATIONS. HE WAS A CO-FOUNDER AND CEO OF A COMPETITIVE INTELLIGENCE START-UP, WHICH INCORPORATED BIG DATA, MACHINE LEARNING, AND PREDICTIVE ANALYTICS TO DELIVER CRITICAL MARKET INSIGHTS TO BUSINESSES. UZAIR IS AN INVESTOR AND ADVISOR WORKING IN THE SAN FRANCISCO BAY AREA.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02071460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01949204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0956645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01835625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01353857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08166791
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013262
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt070416
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0153615
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.12840
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01353857
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08166791
IRS990ScheduleA/TotalSupportAmt08237207
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/OtherExpensesIncludedAmt01370
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016797
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02397
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE RIGHT-OF-USE
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IRS990ScheduleD/RevenueNotReportedAmt024422
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02217103
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET FOREIGN EXCHANGE BANK REVALUATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK/TAX DEPRECIATION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleD/TotalExpensesPerForm990Amt02259674
IRS990ScheduleD/TotalLiabilityAmt016031
IRS990ScheduleD/TotalRevenuePerForm990Amt02217103
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02241525
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02261044
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ADAM DORR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SOFIA HURTADO EPSTEIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ALIA GERAR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR OF RESEARCH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1HEAD OF PARTNERSHIPS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2HEAD OF ECOSYSTEMS
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1166653
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2159282
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN OFFICER REVIEWS THE 990 AND SIGNS OFF ON THE NUMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ADOPTED THE CONFLICT OF INTEREST POLICY AND EACH YEAR BOARDMEMBERS SIGN THE CONFLICT OF INTEREST ANNUAL CERTIFICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTANTS: PROGRAM SERVICE EXPENSES 596,046. MANAGEMENT AND GENERAL EXPENSES 180,261. FUNDRAISING EXPENSES 86,805. TOTAL EXPENSES 863,112.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOREIGN CURRENCY EXCHANGE 15,817. BANK REVALUATION 8,605. FIXED ASSET ADJUSTMENT 2,160. FORM 3115 481(A) ADJUSTMENT 15,783.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00

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