Civic Intelligence

Rethinkx Inc.

990 • Fiscal year 2021 • EIN 81-4898711

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

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

13th percentile

0.00x

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

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

13th percentile

0.00x

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

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

90th percentile

$201,750

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Asset Growth

95th percentile

161%

Faster asset growth than 95% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

36%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,057,951

Up $653,176 (+161%) from 2020

Net Assets

Up

$1,057,951

Up $653,176 (+161%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin84th percentile

Revenue

Up

$1,865,240

Up $490,473 (+36%) from 2020

Expenses

Up

$1,212,064

Up $114,765 (+10%) from 2020

Net Income

Up

$653,176

Up $375,708 (+135%) from 2020

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

2021

Assets$1,057,951
Liabilities$0
Net Assets$1,057,951
Open 2021 Filing

Operations Trend

Revenue Growth74th 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

2021

Revenue$1,865,240
Expenses$1,212,064
Net Income$653,176
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.0
Gross Receipts
$1,865,240
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$404,775$1,057,951▲ $653,176
Total Assets$404,775$1,057,951▲ $653,176
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$404,775$1,057,951▲ $653,176
Total Net Assets Fund Balance$404,775$1,057,951▲ $653,176
Total Liabilities and Net Assets / Fund Balance$404,775$1,057,951▲ $653,176
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleBaseTotal
Uzair NiaziDirector$201,750$201,750

Board Members and Trustees

NameTitle
Antonio SebaDirector/pre
James ArbibDirector/sec

Highest Paid Contractors

ContractorServicesLocationCompensation
Adam DorrResearch7 HEATHERIDGE ST, Ann Arbor, MI 48104, No$166,000
Bradd Elden LibbyConsulting-$129,150
Revenue and Support

Revenue Composition

Contributions and Grants
$1,835,625
Program Service Revenue
$3,166
Investment Income
$0
Other Revenue
$26,449
All Other Contributions
$1,835,625
Change in Net Assets
$653,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,010,314
Salaries, Compensation, and Employee Benefits$201,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$791,299--$791,299
Current Officers, Directors, Trustees, and Key Employees$201,750--$201,750
Office Expenses-$158,206-$158,206
Information Technology-$24,566-$24,566
Fees for Services Management-$11,398-$11,398
Travel$9,605--$9,605
Insurance-$8,540-$8,540
Fees for Services Legal-$4,342-$4,342
Other Expenses-$2,358-$2,358
Total Functional Expenses$1,002,654$209,410$0$1,212,064
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
2022-11-11
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 240,600 0 0 consulting & management 550,699 0 0 total 791,299 0 0”

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IRS990ScheduleA/FactsAndCircumstancesTestTxt0FACTS & CIRCUMSTANCES TEST PUBLIC 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. GOVERNING BODY: TONY SEBA TONY 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 ARBIB JAMES 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.
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0UZAIR NIAZI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0201750
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 240,600 0 0 CONSULTING & MANAGEMENT 550,699 0 0 TOTAL 791,299 0 0
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
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0404775
IRS990/TotalAssetsEOYAmt01057951
IRS990/TotalAssetsGrp/BOYAmt0404775
IRS990/TotalAssetsGrp/EOYAmt01057951
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IRS990/TotalContributionsAmt01835625
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0209410
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01002654
IRS990/TotalFunctionalExpensesGrp/TotalAmt01212064
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01057951
IRS990/TotalProgramServiceExpensesAmt01002654
IRS990/TotalProgramServiceRevenueAmt03166
IRS990/TotalReportableCompFromOrgAmt0201750
IRS990/TotalRevenueGrp/ExclusionAmt026449
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03166
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01865240
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0404775
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01057951
IRS990/TravelGrp/ProgramServicesAmt09605
IRS990/TravelGrp/TotalAmt09605
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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/SignatureDt02022-11-11
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/PreparationDt02022-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE E CASSIDY
ReturnHeader/ReturnTs02022-11-11T11:47:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ARBIB
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,057,951
Liabilities
$0
Net assets
$1,057,951
Revenue
$1,865,240
Expenses
$1,212,064
Net income
$653,176
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