Civic Intelligence

The Thinking Project Institute

EIN 82-2269798 • 501(c)3 • Denver, CO

Profile

To bring inquiry to every student, everywhere. We are building an sel (social-emotional learning) program rooted in the study of thought that inspires creativity, curiosity, ethics and resilience.

2842 Eliot StreetDenver, CO 80211

www.thethinkingproject.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

32nd percentile

-17%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

Revenue Growth

57th percentile

4.5%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

Assets

Up

$96,805

Up $32,774 (+51%) from 2023

Liabilities

Down

$1,778

Down $3,082 (-63%) from 2023

Net Assets

Up

$95,027

Up $35,856 (+61%) from 2023

Revenue

Up

$248,540

Up $27,226 (+12%) from 2023

Expenses

Up

$212,684

Up $12,327 (+6.2%) from 2023

Net Income

Up

$35,856

Up $14,899 (+71%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0-$50KAssets 2018: $3,689Liabilities 2018: $266Net Assets 2018: $3,4232018Assets 2019: $6,575Liabilities 2019: $0Net Assets 2019: $6,5752019Assets 2020: $68,554Liabilities 2020: $6,059Net Assets 2020: $62,4952020Assets 2021: $167,762Liabilities 2021: $173,831Net Assets 2021: -$6,0692021Assets 2022: $38,586Liabilities 2022: $372Net Assets 2022: $38,2142022Assets 2023: $64,031Liabilities 2023: $4,860Net Assets 2023: $59,1712023Assets 2024: $96,805Liabilities 2024: $1,778Net Assets 2024: $95,0272024

Highlighted filing

2024

Assets$96,805
Liabilities$1,778
Net Assets$95,027

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2018: $86,831Expenses 2018: $83,483Net Income 2018: $3,3482018Revenue 2019: $86,000Expenses 2019: $83,855Net Income 2019: $2,1452019Revenue 2020: $242,159Expenses 2020: $188,032Net Income 2020: $54,1272020Revenue 2021: $217,805Expenses 2021: $235,634Net Income 2021: -$17,8292021Revenue 2022: $273,430Expenses 2022: $229,147Net Income 2022: $44,2832022Revenue 2023: $221,314Expenses 2023: $200,357Net Income 2023: $20,9572023Revenue 2024: $248,540Expenses 2024: $212,684Net Income 2024: $35,8562024

Highlighted filing

2024

Revenue$248,540
Expenses$212,684
Net Income$35,856

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
May 19, 2025
Return Version
2023v6.0
Gross Receipts
$248,540
Mission and Program Overview

Mission

Introduce a sustainable, data driven, SEL (social-emotional learning) program rooted in the study of thought that inspires human curiosity and effort.

The thinking project's mission is to bring inquiry to every student, everywhere.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$64,031$94,590▲ $30,559
Prepaid Expenses and Deferred Charges-$2,215-
Total Assets$64,031$96,805▲ $32,774
Liabilities
Accounts Payable and Accrued Expenses$4,860$1,778▼ $3,082
Total Liabilities$4,860$1,778▼ $3,082
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$59,171$95,027▲ $35,856
Total Net Assets Fund Balance$59,171$95,027▲ $35,856
Total Liabilities and Net Assets / Fund Balance$64,031$96,805▲ $32,774
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rachel PickettPresidentFT$107,933$107,933
Natasha Blitz-jonesSecretaryFT$46,493$46,493

Board Members and Trustees

NameTitle
Michal BortnikBoard Chair
William PenneyGov Chair/tr
Kathleen BullockBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$248,540
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$248,540
Change in Net Assets
$35,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,947
Other Expenses$36,737
Total Fundraising Expense$15,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$131,164$17,993$11,995$161,152
Payroll Taxes$10,210$1,376$917$12,503
Fees for Services Accounting-$8,350-$8,350
Other Expenses$3,680$8,250$2,094$8,250
Insurance-$6,356-$6,356
Fees for Services Other-$2,564-$2,564
Other Employee Benefits$2,292--$2,292
Fees for Services Legal-$1,117-$1,117
Information Technology--$612$612
Office Expenses$100--$100
Total Functional Expenses$147,446$49,620$15,618$212,684
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
No
Backup withholding compliance
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
Yes
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

The board reviews the 990 prior to filing with the irs.

Form 990, Page 6, Part VI, Line 12C

If and when potential conflicts exist, we ask board members to recuse themselves from any discussion or voting on the matter. When necessary, we seek legal counsel to ensure that we are operating in a manner that ensures conflicts do not create issues.

Form 990, Page 6, Part VI, Line 15A

The board looked at information regarding average colorado teachers' salaries, average teachers' benefits, and a salary survey from the employer's council to determine a salary range.

Form 990, Page 6, Part VI, Line 19

Governing and financial documents are available upon request.

Filing and Contact Details

Filer

Filer Name
The Thinking Project Institute
EIN
82-2269798
Phone
7204210009
Address
2842 ELIOT STREET, DENVER, CO 80211

Signing Officer

Name
Rachel Pickett
Title
President
Phone
7204210009
Signed
2025-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Pickett
Formed
2016
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
3
Employees
2

Preparer

Firm
Taylor Roth and Company
Address
1580 LINCOLN ST STE 520, DENVER, CO 80203-1517
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The thinking project's mission is to bring inquiry to every student, everywhere. Rooted in the process of inquiry-based stress reduction (ibsr), we're exploring how this work-and related, congruent practices-can meaningfully support both students and educators. Our focus is on reducing stress and awakening natural joy, openness, and creativity, especially in the moments that feel most confusing or challenging. We're discovering how the ability to identify and question specific stressful thoughts-and to see with fresh perspective-can be a powerful foundation for lasting change, relevant learning, and deep growth.

Form 990, Part III

Framework testing & pilots, continued: we tested five prototype frameworks: try, reflect, try again; think, act, impact; the act triangle (action, context, and thinking); ah i have a presentation; and with and without a thought. During interviews, teachers rated each framework on usability and shared what classroom problems the frameworks might help address. We prioritized piloting frameworks that scored at least a 4 out of 5 and where teachers independently named connections to strained relationships or limited perspective-taking-without being prompted. In fy23, 29 educators engaged with the framework work. Of those, 27 expressed interest in trying a framework, 19 piloted one, and 18 had at least one positive experience. These pilots reached approximately 1,600 students across a range of grade levels and school contexts. We gathered feedback, observed real-world use, and adapted the frameworks based on teacher insight to make them more usable, relevant, and effective. Framework development, continued: this work was part of our broader growth hypothesis testing strategy. After identifying strained relationships and limited perspective-taking as two of the most common challenges teachers faced, we explored whether a handful of simple, structured frameworks could help both teachers and students engage with thinking more expansively. The frameworks were created, evolved, and refined through cycles of classroom testing and teacher feedback. We made ongoing adjustments based on how teachers used them, how they felt about them, and whether they wanted to continue, repeat, or share them.

Form 990, Page 2, Part III, Line 3

In fy23, we implemented a strategic pivot toward growth hypothesis testing, following a board decision made at the end of the prior fiscal year. We recognized that not understanding how our work meaningfully grows and spreads was one of the biggest challenges to fulfilling our mission. In response, we shifted from developing and delivering schoolwide social- emotional learning programs to testing how our ibsr-based approach could be most effectively and authentically delivered. This change was rooted in key learnings: that mandatory whole-school implementation wasn't successful when some teachers weren't interested or felt additional work was being added to their already full plates; that the time constraints of the school day made it difficult to sustain ibsr as a deeply experiential and repeated practice for all staff; that students were affected by the level of teacher enthusiasm and commitment; and that inquiry cannot be mandated without losing its integrity and openness. To honor the fundamental spirit of our work and mission, and to support meaningful impact, we began working directly with individual educators who were interested in collaborating with us. These relationships became the foundation for growth-focused experiential research into how best to reach and support both teachers and students with authentic ibsr-based practices that they value.

Raw XML Appendix321 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE THINKING PROJECT'S MISSION IS TO BRING INQUIRY TO EVERY STUDENT, EVERYWHERE. ROOTED IN THE PROCESS OF INQUIRY-BASED STRESS REDUCTION (IBSR), WE'RE EXPLORING HOW THIS WORK-AND RELATED, CONGRUENT PRACTICES-CAN MEANINGFULLY SUPPORT BOTH STUDENTS AND EDUCATORS. OUR FOCUS IS ON REDUCING STRESS AND AWAKENING NATURAL JOY, OPENNESS, AND CREATIVITY, ESPECIALLY IN THE MOMENTS THAT FEEL MOST CONFUSING OR CHALLENGING. WE'RE DISCOVERING HOW THE ABILITY TO IDENTIFY AND QUESTION SPECIFIC STRESSFUL THOUGHTS-AND TO SEE WITH FRESH PERSPECTIVE-CAN BE A POWERFUL FOUNDATION FOR LASTING CHANGE, RELEVANT LEARNING, AND DEEP GROWTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FRAMEWORK TESTING & PILOTS, CONTINUED: WE TESTED FIVE PROTOTYPE FRAMEWORKS: TRY, REFLECT, TRY AGAIN; THINK, ACT, IMPACT; THE ACT TRIANGLE (ACTION, CONTEXT, AND THINKING); AH I HAVE A PRESENTATION; AND WITH AND WITHOUT A THOUGHT. DURING INTERVIEWS, TEACHERS RATED EACH FRAMEWORK ON USABILITY AND SHARED WHAT CLASSROOM PROBLEMS THE FRAMEWORKS MIGHT HELP ADDRESS. WE PRIORITIZED PILOTING FRAMEWORKS THAT SCORED AT LEAST A 4 OUT OF 5 AND WHERE TEACHERS INDEPENDENTLY NAMED CONNECTIONS TO STRAINED RELATIONSHIPS OR LIMITED PERSPECTIVE-TAKING-WITHOUT BEING PROMPTED. IN FY23, 29 EDUCATORS ENGAGED WITH THE FRAMEWORK WORK. OF THOSE, 27 EXPRESSED INTEREST IN TRYING A FRAMEWORK, 19 PILOTED ONE, AND 18 HAD AT LEAST ONE POSITIVE EXPERIENCE. THESE PILOTS REACHED APPROXIMATELY 1,600 STUDENTS ACROSS A RANGE OF GRADE LEVELS AND SCHOOL CONTEXTS. WE GATHERED FEEDBACK, OBSERVED REAL-WORLD USE, AND ADAPTED THE FRAMEWORKS BASED ON TEACHER INSIGHT TO MAKE THEM MORE USABLE, RELEVANT, AND EFFECTIVE. FRAMEWORK DEVELOPMENT, CONTINUED: THIS WORK WAS PART OF OUR BROADER GROWTH HYPOTHESIS TESTING STRATEGY. AFTER IDENTIFYING STRAINED RELATIONSHIPS AND LIMITED PERSPECTIVE-TAKING AS TWO OF THE MOST COMMON CHALLENGES TEACHERS FACED, WE EXPLORED WHETHER A HANDFUL OF SIMPLE, STRUCTURED FRAMEWORKS COULD HELP BOTH TEACHERS AND STUDENTS ENGAGE WITH THINKING MORE EXPANSIVELY. THE FRAMEWORKS WERE CREATED, EVOLVED, AND REFINED THROUGH CYCLES OF CLASSROOM TESTING AND TEACHER FEEDBACK. WE MADE ONGOING ADJUSTMENTS BASED ON HOW TEACHERS USED THEM, HOW THEY FELT ABOUT THEM, AND WHETHER THEY WANTED TO CONTINUE, REPEAT, OR SHARE THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN FY23, WE IMPLEMENTED A STRATEGIC PIVOT TOWARD GROWTH HYPOTHESIS TESTING, FOLLOWING A BOARD DECISION MADE AT THE END OF THE PRIOR FISCAL YEAR. WE RECOGNIZED THAT NOT UNDERSTANDING HOW OUR WORK MEANINGFULLY GROWS AND SPREADS WAS ONE OF THE BIGGEST CHALLENGES TO FULFILLING OUR MISSION. IN RESPONSE, WE SHIFTED FROM DEVELOPING AND DELIVERING SCHOOLWIDE SOCIAL- EMOTIONAL LEARNING PROGRAMS TO TESTING HOW OUR IBSR-BASED APPROACH COULD BE MOST EFFECTIVELY AND AUTHENTICALLY DELIVERED. THIS CHANGE WAS ROOTED IN KEY LEARNINGS: THAT MANDATORY WHOLE-SCHOOL IMPLEMENTATION WASN'T SUCCESSFUL WHEN SOME TEACHERS WEREN'T INTERESTED OR FELT ADDITIONAL WORK WAS BEING ADDED TO THEIR ALREADY FULL PLATES; THAT THE TIME CONSTRAINTS OF THE SCHOOL DAY MADE IT DIFFICULT TO SUSTAIN IBSR AS A DEEPLY EXPERIENTIAL AND REPEATED PRACTICE FOR ALL STAFF; THAT STUDENTS WERE AFFECTED BY THE LEVEL OF TEACHER ENTHUSIASM AND COMMITMENT; AND THAT INQUIRY CANNOT BE MANDATED WITHOUT LOSING ITS INTEGRITY AND OPENNESS. TO HONOR THE FUNDAMENTAL SPIRIT OF OUR WORK AND MISSION, AND TO SUPPORT MEANINGFUL IMPACT, WE BEGAN WORKING DIRECTLY WITH INDIVIDUAL EDUCATORS WHO WERE INTERESTED IN COLLABORATING WITH US. THESE RELATIONSHIPS BECAME THE FOUNDATION FOR GROWTH-FOCUSED EXPERIENTIAL RESEARCH INTO HOW BEST TO REACH AND SUPPORT BOTH TEACHERS AND STUDENTS WITH AUTHENTIC IBSR-BASED PRACTICES THAT THEY VALUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS THE 990 PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IF AND WHEN POTENTIAL CONFLICTS EXIST, WE ASK BOARD MEMBERS TO RECUSE THEMSELVES FROM ANY DISCUSSION OR VOTING ON THE MATTER. WHEN NECESSARY, WE SEEK LEGAL COUNSEL TO ENSURE THAT WE ARE OPERATING IN A MANNER THAT ENSURES CONFLICTS DO NOT CREATE ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD LOOKED AT INFORMATION REGARDING AVERAGE COLORADO TEACHERS' SALARIES, AVERAGE TEACHERS' BENEFITS, AND A SALARY SURVEY FROM THE EMPLOYER'S COUNCIL TO DETERMINE A SALARY RANGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL PICKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE THINKING PROJECT INSTITUTE
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR ROTH AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01580 LINCOLN ST STE 520
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN ROTH
ReturnHeader/ReturnTs02025-05-19T18:24:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

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