Civic Intelligence

Rethinkx Inc.

990 • Fiscal year 2018 • EIN 81-4898711

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

Organization ProfileWWW.RETHINKX.COM
641 Lexington Ave 15th FloorNew York, NY 10022

(302) 295-4959

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Net Margin

88th percentile

27%

Higher net margin than 88% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

44th percentile

$25,661

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets19th percentile

Assets

$208,331

No earlier filing loaded for comparison.

Net Assets

$208,331

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin88th percentile

Revenue

$717,733

No earlier filing loaded for comparison.

Expenses

$524,611

No earlier filing loaded for comparison.

Net Income

$193,122

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2018

Assets$208,331
Liabilities$0
Net Assets$208,331
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$717,733
Expenses$524,611
Net Income$193,122
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$717,733
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$15,209$208,331▲ $193,122
Total Assets$15,209$208,331▲ $193,122
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$15,209$208,331▲ $193,122
Total Net Assets Fund Balance$15,209$208,331▲ $193,122
Total Liabilities and Net Assets / Fund Balance$15,209$208,331▲ $193,122
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleOtherTotal
Uzair NiaziDirector$25,661$25,661

Board Members and Trustees

NameTitle
Antonio SebaDirector/pre
James ArbibDirector/sec

Highest Paid Contractors

ContractorServicesLocationCompensation
Adam DorrResearch7 HEATHERIDGE ST, Ann Arbor, MI 48104$132,000
Revenue and Support

Revenue Composition

Contributions and Grants
$701,418
Program Service Revenue
$12,845
Investment Income
$0
Other Revenue
$3,470
All Other Contributions
$701,418
Change in Net Assets
$193,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$524,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$465,236--$465,236
Travel$35,635--$35,635
Fees for Services Management-$10,838-$10,838
Insurance-$4,869-$4,869
Conferences and Meetings$2,138--$2,138
Fees for Services Legal-$1,331-$1,331
Office Expenses$951$309-$1,260
Other Expenses$907$2,262-$907
Information Technology-$135-$135
Total Functional Expenses$504,867$19,744$0$524,611
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Governance Explanations

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

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

Form 990, Page 6, Part VI, Line 12C

“The board adopted the conflict of interest policy and each year board members sign the conflict of interest annual certification.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Rethinkx Inc
EIN
81-4898711
Address
641 LEXINGTON AVE 15TH FLOOR, NEW YORK, NY 10022

Signing Officer

Name
James Arbib
Title
Director/sec/treasur
Phone
3022954959
Signed
2019-11-07
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

Preparer

Firm
Cassidy CPA
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

“Marketing & communications 18,731 0 0 research work 269,648 0 0 consulting & management 176,857 0 0 total 465,236 0 0”

Raw XML Appendix292 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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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 BOARD MEMBERS SIGN THE CONFLICT OF INTEREST ANNUAL CERTIFICATION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MARKETING & COMMUNICATIONS 18,731 0 0 RESEARCH WORK 269,648 0 0 CONSULTING & MANAGEMENT 176,857 0 0 TOTAL 465,236 0 0
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$208,331
Liabilities
$0
Net assets
$208,331
Revenue
$717,733
Expenses
$524,611
Net income
$193,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.07$0.35$2.22$2.26$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.96$2.15$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.98$1.49$0.51
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.87$1.21$0.65
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.37$1.10$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.83$0.91$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.72$0.52$0.19