Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$299,698
No earlier filing loaded for comparison.
Net Assets
$272,350
No earlier filing loaded for comparison.
Liabilities
$27,348
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$888,008
No earlier filing loaded for comparison.
Expenses
$615,658
No earlier filing loaded for comparison.
Net Income
$272,350
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 7, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $888,008
Mission and Program Overview
Mission
Think of us is a non-profit tech startup leveraging innovative technology to empower and support youth in their transitioning out of foster care. Through platform and program, it provides youth with the tools and advisory access they need to ensure they transition successfully and confidently into adulthood.it's ultimate goal is for foster youth to successfully transition into a prosperous adulthood. We see this process as a communal endeavor that connects employment, education, and abilities. They envision a future where communities are designed to maximize the development and wellness of maturing youth, so that they can transition into healthy, stable, and thriving adults. Their work to date has taught that it is possible to develop a collective impact, not only providing the tools, but also streamlining the systems that help young people utilize the resources at their disposal.
To leverage innovative technology to improve the lives of youth in foster care.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | - | $236,126 | - |
| Cash and Non-Interest-Bearing Accounts | - | $46,325 | - |
| Land, Buildings, and Equipment, Net | $0 | $17,247 | ▲ $17,247 |
| Total Assets | $0 | $299,698 | ▲ $299,698 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $14,848 | - |
| Deferred Revenue | - | $12,500 | - |
| Total Liabilities | $0 | $27,348 | ▲ $27,348 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | - | $225,000 | - |
| Unrestricted Net Assets | - | $47,350 | - |
| Total Net Assets Fund Balance | $0 | $272,350 | ▲ $272,350 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $299,698 | ▲ $299,698 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $17,247 | $1,146 | $18,393 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sixto Cancel | Chief Executive Officer | FT | $39,596 | $1,816 | $41,412 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dayssi Olarte De Kanavos | Chair |
| Rafael Lopez | Co-chair |
| Sandra Gasca-gonzalez | Co-chair |
| Amy Crate | Director |
| Andrew Karsh | Director |
| Darrell Crate | Director |
| Faye Mythen | Director |
| Kathleen Holt Whyte | Director |
| Kelly Fitzsimmons | Director |
| Kishau Rogers | Director |
| Megan Smith | Director |
| Paul Kanavos | Director |
| Alex Hine | Secretary |
| Ken Jones | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $795,198
- Program Service Revenue
- $87,500
- Investment Income
- $0
- Other Revenue
- $5,310
- All Other Contributions
- $795,198
- Change in Net Assets
- $272,350
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $888,008
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $100,311
- Total Revenue per Audited Statements
- $988,319
- Total Revenue per Form 990
- $888,008
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $441,978 |
| Other Expenses | $104,671 |
| Total Fundraising Expense | $103,690 |
| Professional Fundraising Fees | $69,009 |
| Grants and Similar Amounts Paid | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $259,718 | $69,766 | $18,047 | $347,531 |
| Fees for Services Professional Fundraising | - | - | $69,009 | $69,009 |
| Travel | $37,776 | $3,070 | $9,159 | $50,005 |
| Current Officers, Directors, Trustees, and Key Employees | $31,249 | $8,397 | $2,170 | $41,816 |
| Payroll Taxes | $24,399 | $6,556 | $1,694 | $32,649 |
| Fees for Services Accounting | $17,250 | $4,635 | $1,198 | $23,083 |
| Other Employee Benefits | $14,933 | $4,012 | $1,037 | $19,982 |
| Occupancy | $10,527 | $2,829 | $731 | $14,087 |
| Information Technology | $5,335 | $126 | $32 | $5,493 |
| Office Expenses | $3,711 | $939 | $257 | $4,907 |
| All Other Expenses | $568 | $3,751 | $246 | $4,565 |
| Depreciation Depletion | $856 | $230 | $60 | $1,146 |
| Fees for Services Legal | $726 | $195 | $50 | $971 |
| Other Expenses | $0 | $284 | $0 | $284 |
| Conferences and Meetings | $120 | $10 | - | $130 |
| Total Functional Expenses | $407,168 | $104,800 | $103,690 | $615,658 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $715,969 |
| Expenses per Audited Statements | $615,658 |
| Total Expenses per Form 990 | $615,658 |
| Expenses Not Reported on Form 990 | $100,311 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $69,009 |
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
- Audit committee
- Yes
- Backup withholding compliance
- 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
- Yes
- Other officer compensation reviewed
- Yes
- 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, Part VI, Section B, Line 11B
“A draft form of the 990 return was circulated to the board of directors for their review. Their questions were collected and resolved. The board of directors approves the final form 990 to be filed.”
Form 990, Part VI, Section B, Line 12C
“Each director, principal officer and member of a committee with board delegated powers shall annually sign a statement which affirms that such person: (a) has received a copy of the conflict of interest policy, (b) has read and understands the policy, (c) has agreed to comply with the policy, and (d) understands that think of us is a charitable organization and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. To ensure that think of us operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. Such periodic reviews shall, at a minimum, include the following subjects: (a) whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arms length bargaining, and (b) whether partnerships, joint ventures, and arrangements with management organizations conform to think of us' written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or an excess benefit transaction.”
Form 990, Part VI, Section B, Line 15
“New hire appointments, terminations, disciplinary actions, increases in pay, additional benefits, and other general matters follow the authorizations outlined below: position authorization chief executive officer board of directors senior leadership team ceo & board of directors all other staff deputy director & ceo”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Think of US
- EIN
- 82-1157215
- Phone
- 8045919467
- Address
- 318 WEST BROAD STREET, RICHMOND, VA 23220
Signing Officer
- Name
- Sixto Cancel
- Title
- Founder and CEO
- Phone
- 8045919467
- Signed
- 2018-11-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Sixto Cancel
- Formed
- 2017
- Legal Domicile
- Va
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 17
- Volunteers
- 20
Preparer
- Firm
- Han Group LLC
- Address
- 1020 19TH STREET NW SUITE 8000, WASHINGTON, DC 20036
- Preparer
- Jennifer Shan
- Phone
- 2022937000
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“Current year is the first year of the organization's operations. The board of directors assumed the responsibility for oversight of the audit of its financial statements and selection of the audit firm.”
Financial Statement Notes
PART X, LINE 2:
“The organization follows the authoritative guidance relating to accounting for uncertainty in income taxes included in accounting standards codification topic 740-10, income taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. The organization performed an evaluation of uncertain tax positions for the period from inception (april 10, 2017) to december 31, 2017, and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status. At december 31, 2017, there are no information returns open with the u.s. Federal jurisdiction or the various states and local jurisdictions as the organization has not yet filed its first information return. It is the organization's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expenses.”
Raw XML AppendixShowing 400 of 455 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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| IRS990/ActivityOrMissionDesc | 0 | TO LEVERAGE INNOVATIVE TECHNOLOGY TO IMPROVE THE LIVES OF YOUTH IN FOSTER CARE. |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RICHMOND |
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| IRS990/Desc | 0 | THINK OF US PLATFORMTHINK OF US PARTNERED WITH OTHER ORGANIZATIONS TO CONDUCT BETA TESTINGON THE THINK OF US PLATFORM. YOUNG ADULTS, CASEWORKERS, AND OTHER STAKEHOLDERS CAME TOGETHER AT THE HUB AND WORKED WITH FOUR THINK OF US STAFF TO TEST THE YOUTH AND SUPPORTER SIDES OF THE PLATFORM IN SANTA CLARA COUNTY IN CALIFORNIA AND NEBRASKA. IN ADDITON THINK OF US HAS EXCUTED SEVEARL HACKATHONS WITH THE INTENTION OF STARTING TECHNOLOGY INITIATIVES IN LANYC AND NE. THE NEW YORK CITY ADMINISTRATION FOR CHILDREN'S SERVICES (ACS) ANNOUNCED THREE NEW TECHNOLOGY-FOCUSED REQUESTS FOR INFORMATION (RFIS). ACS STATED THAT THESE RFIS ARE DESIGNED TO ADVANCE THE PRIORITIES IDENTIFIED AT THE DECEMBER 2016 NEW YORK CITY THINK OF US HACKATHON. THESE THREE RFIS ARE A CONCRETE EXAMPLE OF THINK OF US INFLUENCING CHILD WELFARE PUBLIC POLICY IN NEW YORK CITY. DUE TO OUR WORK, THE CITY IS NOW EXPLORING HOW TO CREATE A 24/7 FOSTER YOUTH HELP APP, A FOSTER PARENT COMMUNICATION APP, AND AN ONLINE FOSTER PARENT CERTIFICATION APP. THIS LEVEL OF INFLUENCE AND IMPACT IS SIGNIFICANT FOR AN ORGANIZATION AS YOUNG AND SMALL AS THINK OF US. IMPORTANTLY, MANY NATIONAL CHILD WELFARE REFORMS BEGIN IN LARGE CITIES LIKE NEW YORK, SO THIS MAY ONLY BE THE START OF MEASURING HOW THINK OF US' WORK RIPPLES ACROSS THE LARGER CHILD WELFARE FIELD AS A WHOLE. THINK OF US HAS BROUGHT AN AWARENESS TO THE GENERAL PUBLIC ABOUT DATA, TECH AND CHILD WELFARE. 2 MILLION PEOPLE HAVE VIEWED CONTENT ABOUT THINK OF US. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF EXECUTIVE OFFICER |
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| IRS990/FormationYr | 0 | 2017 |
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| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 888008 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
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| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
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| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 126 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5335 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5493 |
| IRS990/InitialReturnInd | 0 | X |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17247 |
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| IRS990/MembersOrStockholdersInd | 0 | 0 |
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| IRS990/MissionDesc | 0 | THINK OF US IS A NON-PROFIT TECH STARTUP LEVERAGING INNOVATIVE TECHNOLOGY TO EMPOWER AND SUPPORT YOUTH IN THEIR TRANSITIONING OUT OF FOSTER CARE. THROUGH PLATFORM AND PROGRAM, IT PROVIDES YOUTH WITH THE TOOLS AND ADVISORY ACCESS THEY NEED TO ENSURE THEY TRANSITION SUCCESSFULLY AND CONFIDENTLY INTO ADULTHOOD.IT'S ULTIMATE GOAL IS FOR FOSTER YOUTH TO SUCCESSFULLY TRANSITION INTO A PROSPEROUS ADULTHOOD. WE SEE THIS PROCESS AS A COMMUNAL ENDEAVOR THAT CONNECTS EMPLOYMENT, EDUCATION, AND ABILITIES. THEY ENVISION A FUTURE WHERE COMMUNITIES ARE DESIGNED TO MAXIMIZE THE DEVELOPMENT AND WELLNESS OF MATURING YOUTH, SO THAT THEY CAN TRANSITION INTO HEALTHY, STABLE, AND THRIVING ADULTS. THEIR WORK TO DATE HAS TAUGHT THAT IT IS POSSIBLE TO DEVELOP A COLLECTIVE IMPACT, NOT ONLY PROVIDING THE TOOLS, BUT ALSO STREAMLINING THE SYSTEMS THAT HELP YOUNG PEOPLE UTILIZE THE RESOURCES AT THEIR DISPOSAL. |
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| IRS990/RelatedEntityInd | 0 | 0 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 92810 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1146 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 18393 |
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| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 615658 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 100311 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 888008 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION FOLLOWS THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ACCOUNTING STANDARDS CODIFICATION TOPIC 740-10, INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE PERIOD FROM INCEPTION (APRIL 10, 2017) TO DECEMBER 31, 2017, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AT DECEMBER 31, 2017, THERE ARE NO INFORMATION RETURNS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS AS THE ORGANIZATION HAS NOT YET FILED ITS FIRST INFORMATION RETURN. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 615658 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 888008 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 988319 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 715969 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 1 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | FUNDRAISING COUNSEL |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | DEVELOPMENT GUILD DDI |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 69009 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 233 HARVARD STREET SUITE 107 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | BROOKLINE |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 02446 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/LicensedStatesCd | 0 | VA |
| IRS990ScheduleG/SolicitationOfGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 69009 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT FORM OF THE 990 RETURN WAS CIRCULATED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. THEIR QUESTIONS WERE COLLECTED AND RESOLVED. THE BOARD OF DIRECTORS APPROVES THE FINAL FORM 990 TO BE FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON: (A) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, (B) HAS READ AND UNDERSTANDS THE POLICY, (C) HAS AGREED TO COMPLY WITH THE POLICY, AND (D) UNDERSTANDS THAT THINK OF US IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. TO ENSURE THAT THINK OF US OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. SUCH PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: (A) WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARMS LENGTH BARGAINING, AND (B) WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THINK OF US' WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR AN EXCESS BENEFIT TRANSACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NEW HIRE APPOINTMENTS, TERMINATIONS, DISCIPLINARY ACTIONS, INCREASES IN PAY, ADDITIONAL BENEFITS, AND OTHER GENERAL MATTERS FOLLOW THE AUTHORIZATIONS OUTLINED BELOW: POSITION AUTHORIZATION CHIEF EXECUTIVE OFFICER BOARD OF DIRECTORS SENIOR LEADERSHIP TEAM CEO & BOARD OF DIRECTORS ALL OTHER STAFF DEPUTY DIRECTOR & CEO |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CURRENT YEAR IS THE FIRST YEAR OF THE ORGANIZATION'S OPERATIONS. THE BOARD OF DIRECTORS ASSUMED THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE AUDIT FIRM. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 225000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsEOYAmt | 0 | 299698 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 299698 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 795198 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 103690 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 104800 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 407168 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 615658 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 27348 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 27348 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 272350 |
| IRS990/TotalOtherCompensationAmt | 0 | 1816 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 407168 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 87500 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 39596 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $299,698
- Liabilities
- $27,348
- Net assets
- $272,350
- Revenue
- $888,008
- Expenses
- $615,658
- Net income
- $272,350
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