Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 25.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Up$65,838
Up $36,721 (+126%) from 2018
Net Assets
Up$34,166
Up $24,064 (+238%) from 2018
Liabilities
Up$31,672
Up $12,657 (+67%) from 2018
Revenue
Down$395,278
Down $330,665 (-46%) from 2018
Expenses
Down$350,900
Down $637,291 (-64%) from 2018
Net Income
Up$44,378
Up $306,626 (+117%) from 2018
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.
Think of Us is a systems change organization - we spark, partner, influence and create any and all things necessary to change the Child Welfare system and, with it, the lives of the 800K+ youth and their families impacted daily so every human has what they need to Heal, Develop + Thrive.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | - | $50,509 | - |
| Cash and Non-Interest-Bearing Accounts | $9,800 | $8,478 | ▼ $1,322 |
| Land, Buildings, and Equipment, Net | $10,893 | $5,700 | ▼ $5,193 |
| Pledges and Grants Receivable | $5,300 | - | - |
| Prepaid Expenses and Deferred Charges | $574 | $1,101 | ▲ $527 |
| Savings and Temporary Cash Investments | $2,550 | $50 | ▼ $2,500 |
| Total Assets | $29,117 | $65,838 | ▲ $36,721 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $19,015 | $25,584 | ▲ $6,569 |
| Deferred Revenue | - | $6,088 | - |
| Other Liabilities | - | $0 | - |
| Total Liabilities | $19,015 | $31,672 | ▲ $12,657 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $40,000 | $0 | ▼ $40,000 |
| Net Assets Without Donor Restrictions | $-29,898 | $34,166 | ▲ $64,064 |
| Total Net Assets Fund Balance | $10,102 | $34,166 | ▲ $24,064 |
| Total Liabilities and Net Assets / Fund Balance | $29,117 | $65,838 | ▲ $36,721 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,700 | $13,797 | $19,497 |
| Buildings | $0 | $0 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sixto Cancel | Chief Executive Director | FT | $98,850 | $98,850 |
| Name | Title |
|---|---|
| Kenneth Jones | Board Chair & Treasurer |
| Andrew Karsh | Board Member |
| Kathleen Whyte | Board Member |
| Matthew Gemello | Board Member |
| Megan Smith | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $241,271 |
| Other Expenses | $109,629 |
| Total Fundraising Expense | $85,856 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $76,448 | $14,670 | $10,500 | $101,618 |
| Current Officers, Directors, Trustees, and Key Employees | $36,020 | $8,396 | $50,375 | $94,791 |
| Travel | $18,141 | $4,452 | $9,619 | $32,212 |
| Fees for Services Other | $24,879 | $2,553 | $2,560 | $29,992 |
| Fees for Services Accounting | - | $27,500 | - | $27,500 |
| Payroll Taxes | $8,096 | $10,199 | $5,411 | $23,706 |
| Other Employee Benefits | $9,952 | $4,647 | $6,557 | $21,156 |
| Depreciation Depletion | - | $6,297 | - | $6,297 |
| Office Expenses | $4,005 | $1,852 | $366 | $6,223 |
| Insurance | $444 | $1,969 | $55 | $2,468 |
| All Other Expenses | - | $1,607 | $183 | $1,790 |
| Occupancy | $163 | $665 | - | $828 |
| Fees for Services Legal | - | $775 | - | $775 |
| Other Expenses | $106 | $191 | $230 | $527 |
| Information Technology | - | $161 | - | $161 |
| Conferences and Meetings | $31 | - | - | $31 |
| Total Functional Expenses | $179,110 | $85,934 | $85,856 | $350,900 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $350,900 |
| Total Expenses per Audited Statements | $350,900 |
| Total Expenses per Form 990 | $350,900 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $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.”
“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 arm's 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.”
“New hire appointments, terminations, disciplinary actions, increases in pay, additional benefits, and other general matters are approved in the following order: The board of directors approves for the CEO, the CEO and board of directors approves for the senior leadership team, and all staff is approved by the CEO and Deputy Director.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“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 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. It is the Organization's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expenses. The Organization performed an evaluation of uncertain tax positions for the year ended December 31, 2019 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. The statute of limitations generally remains open for three tax years with the U.S. federal jurisdiction or the various states and local jurisdictions in which the Organization files tax returns.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19015 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25584 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 50509 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Think of Us is a systems change organization - we spark, partner, influence and create any and all things necessary to change the Child Welfare system and, with it, the lives of the 800K+ youth and their families impacted daily so every human has what they need to Heal, Develop + Thrive. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 330926 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 183 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1607 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1790 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Easy Office dba Jitasa |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2082874777 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1750 W Front Street |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | Suite 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Boise |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83714 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9800 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8478 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 50375 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8396 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 36020 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 94791 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 31 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 31 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 330926 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 109629 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 64352 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 44378 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 241271 |
| IRS990/CYTotalExpensesAmt | 0 | 350900 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 85856 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 395278 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6088 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6297 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6297 |
| IRS990/Desc | 0 | General Program - Think of Us centers its work in the lived experience of those experiencing the child welfare system. We organize the work into three buckets. Flagship Initiatives - Think of Us takes on the highest impact + trickiest projects that few others will touch - if there's the opportunity to drive systems change, Think of Us throws ourselves in to tackle these multi-year projects coming from every angle. Our first flagship initiative, Increasing Youth Agency, will completely redesign case management so youth own + drive each and every aspect. Centering Lived Experience - Think of Us believes that any + every project in child welfare should be based in lived experience - our team works directly with government, tech, media and philanthropy to deeply integrate folks with lived experience into significant projects in the field. Our approach is unique - in the words of a client: "I've never seen data presented this way, it moves your mind, it moves your heart, this report is perfect." The Hack Foster Care Lab- there are a myriad of things we can do to create immediate solutions. Our Hack Foster Care Lab is focused on hosting hackathons, coordinating crisis response and bureaucracy hacking + unlocking access to underutilized governmental programs. We work in partnership - whether driving, creating Fellowships + Residencies or supporting with a few insights - to make the quick changes that are needed. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 40000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 179110 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 775 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 775 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2560 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2553 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 24879 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 29992 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 6 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Sixto Cancel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Matthew Gemello |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kathleen Whyte |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Andrew Karsh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Megan Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kenneth Jones |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 98850 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chief Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Chair & Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 395278 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 161 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 161 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 55 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1969 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 444 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2468 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13797 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10893 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5700 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19497 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Think of Us is a systems change organization - we spark, partner, influence and create any and all things necessary to change the Child Welfare system and, with it, the lives of the 800K+ youth and their families impacted daily so every human has what they need to Heal, Develop + Thrive. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10102 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 34166 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -29898 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 34166 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 665 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 163 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 828 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 366 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1852 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4005 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6223 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6557 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4647 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9952 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21156 |
| IRS990/OtherExpensesGrp/Desc | 0 | Research and Development |
| IRS990/OtherExpensesGrp/Desc | 1 | Employee and Volunteer Engagement |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 230 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 191 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 825 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 106 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 825 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 527 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10500 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14670 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 76448 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 101618 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5411 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10199 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8096 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23706 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 5300 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 574 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1101 |
| IRS990/PrincipalOfficerNm | 0 | Sixto Cancel |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -20314 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Site Implementations |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Contract Services |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 24352 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 40000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 24352 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 604573 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 224037 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 121369 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -262248 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 764154 |
| IRS990/PYTotalExpensesAmt | 0 | 988191 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 725943 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 44378 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 64352 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2550 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 50 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 330926 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 604573 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 795198 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1730697 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 248869 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1022517 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 708180 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 330926 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 604573 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 795198 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1730697 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1730698 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5700 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13797 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 19497 |
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| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 350900 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 0 |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LossesReportedAmt | 0 | 0 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 0 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 0 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 0 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 0 |
| IRS990ScheduleD/PriorYearAdjustmentsAmt | 0 | 0 |
| IRS990ScheduleD/RecoveriesPriorYearGrantsAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 395278 |
| 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 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. It is the Organization's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expenses. The Organization performed an evaluation of uncertain tax positions for the year ended December 31, 2019 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. The statute of limitations generally remains open for three tax years with the U.S. federal jurisdiction or the various states and local jurisdictions in which the Organization files tax returns. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule D, Part X, Line 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5700 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 350900 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 395278 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 395278 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 350900 |
| 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 arm's 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 are approved in the following order: The board of directors approves for the CEO, the CEO and board of directors approves for the senior leadership team, and all staff is approved by the CEO and Deputy Director. |
| 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/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 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 29117 |
| IRS990/TotalAssetsEOYAmt | 0 | 65838 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 29117 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 65838 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 330926 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 85856 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 85934 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 179110 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 350900 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 19015 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 31672 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 19015 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 31672 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 10102 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 34166 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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