Civic Intelligence

Rethinkx Inc.

990 • Fiscal year 2019 • EIN 81-4898711

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileWWW.RETHINKX.COM
155 E 44th St 6th FL Ste 34New York, NY 10017

(646) 867-0994

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.00x

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

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Net Margin

18th percentile

-10%

Higher net margin than 18% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$69,750

Higher top officer pay than 72% of similar nonprofits.

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

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Asset Growth

4th percentile

-39%

Faster asset growth than 4% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$127,589

Down $80,742 (-39%) from 2018

Net Assets

Down

$127,589

Down $80,742 (-39%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin18th percentile

Revenue

Up

$826,472

Up $108,739 (+15%) from 2018

Expenses

Up

$910,343

Up $385,732 (+74%) from 2018

Net Income

Down

-$83,871

Down $276,993 (-143%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2019

Assets$127,589
Liabilities$0
Net Assets$127,589
Open 2019 Filing

Operations Trend

Revenue Growth70th percentile

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

2019

Revenue$826,472
Expenses$910,343
Net Income-$83,871
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$826,472
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$208,331$127,589▼ $80,742
Total Assets$208,331$127,589▼ $80,742
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$208,331$127,589▼ $80,742
Total Net Assets Fund Balance$208,331$127,589▼ $80,742
Total Liabilities and Net Assets / Fund Balance$208,331$127,589▼ $80,742
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleBaseTotal
Uzair NiaziDirector$69,750$69,750

Board Members and Trustees

NameTitle
Antonio SebaDirector/pre
James ArbibDirector/sec

Highest Paid Contractors

ContractorServicesLocationCompensation
Hannah Tucker Balance PointResearch7 HEATHERIDGE ST, Ann Arbor, MI 48104, Uk$157,654
Adam DorrResearch179 RESERVOIR RD, San Rafael, CA 94901, No$144,000
Cater CommunicationsCommunications-$124,780
Bradd Elden LibbyConsulting-$105,500
Revenue and Support

Revenue Composition

Contributions and Grants
$756,921
Program Service Revenue
$68,024
Investment Income
$0
Other Revenue
$1,527
All Other Contributions
$756,921
Change in Net Assets
$-83,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$910,343
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$831,525--$831,525
Information Technology-$29,583-$29,583
Travel$19,598--$19,598
Insurance-$15,624-$15,624
Fees for Services Management-$8,123-$8,123
Office Expenses$2,732$71-$2,803
Conferences and Meetings$776--$776
Other Expenses$143$2,168-$143
Total Functional Expenses$854,774$55,569$0$910,343
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 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

“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
Phone
6468670994
Address
155 E 44TH ST 6TH FL STE 34, NEW YORK, NY 10017

Signing Officer

Name
James Arbib
Title
Director/sec/treasur
Phone
6468670994
Signed
2020-11-12
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 V, Line 4B

“GREAT BRITAIN (UK)”

Form 990, Part IX, Line 11G

“Communications 124,780 0 0 design & marketing 47,361 0 0 research work 414,575 0 0 consulting & management 244,809 0 0 total 831,525 0 0”

Form 990, Part XI, Line 9

“FOREIGN EXCHANGE 3,129”

Raw XML Appendix324 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/ExplanationTxt1AN OFFICER REVIEWS THE 990 AND SIGNS OFF ON THE NUMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt4COMMUNICATIONS 124,780 0 0 DESIGN & MARKETING 47,361 0 0 RESEARCH WORK 414,575 0 0 CONSULTING & MANAGEMENT 244,809 0 0 TOTAL 831,525 0 0
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES ARBIB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/SEC/TREASUR
ReturnHeader/BusinessOfficerGrp/PhoneNum06468670994
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RETHINKX INC
ReturnHeader/Filer/BusinessNameControlTxt0RETH
ReturnHeader/Filer/EIN0814898711
ReturnHeader/Filer/PhoneNum06468670994
ReturnHeader/Filer/USAddress/AddressLine1Txt0155 E 44TH ST 6TH FL STE 34
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010017
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A9E06703DFB4C123BA723498D06B54AFE405F6A1
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0137.135.98.178
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:29:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571089574
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CASSIDY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 MATHEWS DR STE 114
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HILTON HEAD ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029926
ReturnHeader/PreparerPersonGrp/PhoneNum08436892800
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE E CASSIDY
ReturnHeader/ReturnTs02020-11-12T07:29:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,589
Liabilities
$0
Net assets
$127,589
Revenue
$826,472
Expenses
$910,343
Net income
-$83,871
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