Civic Intelligence

Rethinkx Inc.

990 • Fiscal year 2020 • EIN 81-4898711

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileWWW.RETHINKX.COM
1350 Ave Of The Americasfl2ste266New York, NY 10019

(646) 867-0994

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

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

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

11th percentile

0.00x

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

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

88th percentile

$192,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Asset Growth

95th percentile

217%

Faster asset growth than 95% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

66%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$404,775

Up $277,186 (+217%) from 2019

Net Assets

Up

$404,775

Up $277,186 (+217%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin76th percentile

Revenue

Up

$1,374,767

Up $548,295 (+66%) from 2019

Expenses

Up

$1,097,299

Up $186,956 (+21%) from 2019

Net Income

Up

$277,468

Up $361,339 (+431%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2020

Assets$404,775
Liabilities$0
Net Assets$404,775
Open 2020 Filing

Operations Trend

Revenue Growth88th 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

2020

Revenue$1,374,767
Expenses$1,097,299
Net Income$277,468
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$1,374,767
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$127,589$404,775▲ $277,186
Total Assets$127,589$404,775▲ $277,186
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$127,589$404,775▲ $277,186
Total Net Assets Fund Balance$127,589$404,775▲ $277,186
Total Liabilities and Net Assets / Fund Balance$127,589$404,775▲ $277,186
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleBaseTotal
Uzair NiaziDirector$192,000$192,000

Board Members and Trustees

NameTitle
Antonio SebaDirector/pre
James ArbibDirector/sec

Highest Paid Contractors

ContractorServicesLocationCompensation
Adam DorrResearch7 HEATHERIDGE ST, Ann Arbor, MI 48104, No$156,000
Bradd Elden LibbyConsulting-$111,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,353,857
Program Service Revenue
$7,648
Investment Income
$0
Other Revenue
$13,262
All Other Contributions
$1,353,857
Change in Net Assets
$277,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$905,299
Salaries, Compensation, and Employee Benefits$192,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$843,686--$843,686
Current Officers, Directors, Trustees, and Key Employees$192,000--$192,000
Information Technology-$23,498-$23,498
Fees for Services Management-$18,917-$18,917
Insurance-$8,540-$8,540
Travel$3,230--$3,230
Other Expenses-$2,367-$2,367
Office Expenses$1,852$242-$2,094
Fees for Services Legal-$1,795-$1,795
Conferences and Meetings$1,172--$1,172
Total Functional Expenses$1,041,940$55,359$0$1,097,299
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
1350 AVE OF THE AMERICASFL2STE266, NEW YORK, NY 10019

Signing Officer

Name
James Arbib
Title
Director/sec/treasur
Phone
6468670994
Signed
2021-11-11
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 140,382 0 0 design & marketing 167,775 0 0 consulting & management 535,529 0 0 total 843,686 0 0”

Form 990, Part XI, Line 9

“Loss on foreign currency exchange -282”

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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt01353857
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHAPEL & YORK LTD
IRS990/BooksInCareOfDetail/ForeignAddress/AddressLine1Txt012 LADYCROSS BUSINESS PARK
IRS990/BooksInCareOfDetail/ForeignAddress/CityNm0SURREY
IRS990/BooksInCareOfDetail/ForeignAddress/CountryCd0UK
IRS990/BooksInCareOfDetail/ForeignAddress/ForeignPostalCd0RH7 6PB
IRS990/BooksInCareOfDetail/PhoneNum06468670994
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0127589
IRS990/CashNonInterestBearingGrp/EOYAmt0404775
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0192000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0192000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01172
IRS990/ConferencesMeetingsGrp/TotalAmt01172
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0156000
IRS990/ContractorCompensationGrp/CompensationAmt1111000
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt0BRYNJARSVEI 1B
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm0FREDRIKSTAD
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd0NO
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd01665
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt07 HEATHERIDGE ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ANN ARBOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd048104
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0ADAM DORR
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1BRADD ELDEN LIBBY
IRS990/ContractorCompensationGrp/ServicesDesc0RESEARCH
IRS990/ContractorCompensationGrp/ServicesDesc1CONSULTING
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01353857
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0905299
IRS990/CYOtherRevenueAmt013262
IRS990/CYProgramServiceRevenueAmt07648
IRS990/CYRevenuesLessExpensesAmt0277468
IRS990/CYSalariesCompEmpBnftPaidAmt0192000
IRS990/CYTotalExpensesAmt01097299
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01374767
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE IMPARTIAL RESEARCH LOOKS TO MAP OUT A SERIES OF HIGHLY PROBABLE AND ACCURATE SCENARIOS OF HOW THE FOOD AND AGRICULTURE SECTOR WILL BE DISRUPTED UP TO 2030.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01041940
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01795
IRS990/FeesForServicesLegalGrp/TotalAmt01795
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt018917
IRS990/FeesForServicesManagementGrp/TotalAmt018917
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0843686
IRS990/FeesForServicesOtherGrp/TotalAmt0843686
IRS990/ForeignActivitiesInd0false
IRS990/ForeignCountryCd0UK
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0UZAIR NIAZI
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES ARBIB
IRS990/Form990PartVIISectionAGrp/PersonNm2ANTONIO SEBA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0192000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/PRE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01374767
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt023498
IRS990/InformationTechnologyGrp/TotalAmt023498
IRS990/InsuranceGrp/ManagementAndGeneralAmt08540
IRS990/InsuranceGrp/TotalAmt08540
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0127589
IRS990/NetAssetsOrFundBalancesEOYAmt0404775
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0127589
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0404775
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0242
IRS990/OfficeExpensesGrp/ProgramServicesAmt01852
IRS990/OfficeExpensesGrp/TotalAmt02094
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-282
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02367
IRS990/OtherExpensesGrp/TotalAmt02367
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANTONIO SEBA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PUBLIC SPEAKING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07648
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0756921
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0910343
IRS990/PYOtherRevenueAmt01527
IRS990/PYProgramServiceRevenueAmt068024
IRS990/PYRevenuesLessExpensesAmt0-83871
IRS990/PYTotalExpensesAmt0910343
IRS990/PYTotalRevenueAmt0826472
IRS990/ReconcilationRevenueExpnssAmt0277468
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07148
IRS990/RoyaltiesRevenueGrp/ExclusionAmt013262
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt013262
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01353857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0756921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0701418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02827296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03470
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018259
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt088017
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt056911
IRS990ScheduleA/SubstantialContributorsTotAmt02770385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01353857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0756921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0701418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02827296
IRS990ScheduleA/TotalSupportAmt02845555
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0192000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0UZAIR NIAZI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0192000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GREAT BRITAIN (UK)
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMUNICATIONS 140,382 0 0 DESIGN & MARKETING 167,775 0 0 CONSULTING & MANAGEMENT 535,529 0 0 TOTAL 843,686 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LOSS ON FOREIGN CURRENCY EXCHANGE -282
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 4B
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0127589
IRS990/TotalAssetsEOYAmt0404775
IRS990/TotalAssetsGrp/BOYAmt0127589
IRS990/TotalAssetsGrp/EOYAmt0404775
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01353857
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055359
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01041940
IRS990/TotalFunctionalExpensesGrp/TotalAmt01097299
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0127589
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0404775
IRS990/TotalProgramServiceExpensesAmt01041940
IRS990/TotalProgramServiceRevenueAmt07648
IRS990/TotalReportableCompFromOrgAmt0192000
IRS990/TotalRevenueGrp/ExclusionAmt013262
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07648
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01374767
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0127589
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0404775
IRS990/TravelGrp/ProgramServicesAmt03230
IRS990/TravelGrp/TotalAmt03230
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015TH AVE 479
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094118
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.RETHINKX.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES ARBIB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/SEC/TREASUR
ReturnHeader/BusinessOfficerGrp/PhoneNum06468670994
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RETHINKX INC
ReturnHeader/Filer/BusinessNameControlTxt0RETH
ReturnHeader/Filer/EIN0814898711
ReturnHeader/Filer/PhoneNum06468670994
ReturnHeader/Filer/USAddress/AddressLine1Txt01350 AVE OF THE AMERICASFL2STE266
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010019
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/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE E CASSIDY
ReturnHeader/ReturnTs02021-11-12T06:51:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ARBIB
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$404,775
Liabilities
$0
Net assets
$404,775
Revenue
$1,374,767
Expenses
$1,097,299
Net income
$277,468
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