Civic Intelligence

Think Equal USA Inc.

990 • Fiscal year 2020 • EIN 82-2709135

Jun 01, 2019 to May 31, 2020 • Filed on Apr 14, 2021

Organization Profilethinkequal.org
202 West 85 Street Apt 5New York, NY 10024

(215) 429-4803

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

93rd percentile

67%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

93rd percentile

192%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

200%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$372,475

Up $244,960 (+192%) from 2019

Net Assets

$370,095

No earlier filing loaded for comparison.

Liabilities

Up

$2,380

Up $2,380 from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin93rd percentile

Revenue

Up

$359,961

Up $240,061 (+200%) from 2019

Expenses

Up

$117,381

Up $106,630 (+992%) from 2019

Net Income

Up

$242,580

Up $133,431 (+122%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2019: $127,515Liabilities 2019: $02019Assets 2020: $372,475Liabilities 2020: $2,380Net Assets 2020: $370,0952020Assets 2021: $763,782Liabilities 2021: $5,000Net Assets 2021: $758,7822021Assets 2022: $805,811Liabilities 2022: $0Net Assets 2022: $805,8112022Assets 2023: $1,939,786Liabilities 2023: $119,271Net Assets 2023: $1,820,5152023Assets 2024: $1,631,989Liabilities 2024: $0Net Assets 2024: $1,631,9892024Assets 2025: $3,031,773Liabilities 2025: $0Net Assets 2025: $3,031,7732025

Highlighted filing

2020

Assets$372,475
Liabilities$2,380
Net Assets$370,095
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2019: $119,900Expenses 2019: $10,751Net Income 2019: $109,1492019Revenue 2020: $359,961Expenses 2020: $117,381Net Income 2020: $242,5802020Revenue 2021: $851,438Expenses 2021: $462,751Net Income 2021: $388,6872021Revenue 2022: $673,880Expenses 2022: $626,851Net Income 2022: $47,0292022Revenue 2023: $2,180,202Expenses 2023: $1,165,497Net Income 2023: $1,014,7052023Revenue 2024: $1,680,818Expenses 2024: $1,869,350Net Income 2024: -$188,5322024Revenue 2025: $3,945,407Expenses 2025: $2,545,623Net Income 2025: $1,399,7842025

Highlighted filing

2020

Revenue$359,961
Expenses$117,381
Net Income$242,580
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Apr 14, 2021
Return Version
2019v5.0
Gross Receipts
$359,961
Mission and Program Overview

Mission

Our mission is to achieve a global system change in education by introducing social and emotional learning as a compulsorynew subject on national curricula around the world. This must start from the earliest years.

Our mission is to achieve a global system change in education introducing Social and Emotional Learning as a compulsory new subject on national curricula around the world. This must start from the earliest years.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$117,515$372,475▲ $254,960
Accounts Receivable$10,000--
Total Assets$127,515$372,475▲ $244,960
Liabilities
Accounts Payable and Accrued Expenses-$2,380-
Total Liabilities$0$2,380▲ $2,380
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$121,515$262,948▲ $141,433
Net Assets With Donor Restrictions$6,000$107,147▲ $101,147
Total Net Assets Fund Balance$127,515$370,095▲ $242,580
Total Liabilities and Net Assets / Fund Balance$127,515$372,475▲ $244,960
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Henriette NielsenPresident
Laura K GiadorouDirector
Leslee UdwinFounder & CEO
Marie AmarsingheSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$359,961
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$359,961
Change in Net Assets
$242,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$110,000
Other Expenses$7,381
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$110,000--$110,000
Insurance-$4,213-$4,213
Fees for Services Other-$2,355-$2,355
Fees for Services Accounting-$645-$645
Office Expenses-$168-$168
Total Functional Expenses$110,000$7,381$0$117,381
International Activity

International Summary

Offices
0
Employees
0
Spending
$110,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland and Greenland)GrantmakingGrantmaking activities.00$100,000
South AmericaGrantmakingGrantmaking activities.00$10,000
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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, Part VI, Section B, Line 11B

“The Form 990 is shared with the board via email prior to submission.”

Form 990, Part VI, Section B, Line 12C

“If a conflict of interest were to arise, the person with the potential conflict in respect to a transaction is expected to disclose such a conflict. The person with the potential conflict of interest will not participate or be present at any meetings during which a discussion of a potential conflict of interest is discussed.”

Form 990, Part VI, Section C, Line 19

“Governing documentation is made available to the public upon written request. In addition, the Form 990 is made available to the public via Guidestar.”

Filing and Contact Details

Filer

Filer Name
Think Equal USA Inc
EIN
82-2709135
Phone
2154294803
Address
202 WEST 85 STREET APT 5, NEW YORK, NY 10024

Signing Officer

Name
Henriette Nielsen
Title
President
Signed
2021-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henriette Nielsen
Formed
2017
Legal Domicile
De
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Easy Office Dba Jitasa
Address
1750 W FRONT STREET SUITE 200, BOISE, ID 83702
Preparer
Jeremy Cork
Phone
2082874777
Raw XML Appendix355 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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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Grant to affiliate
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Grant to Scholas Occurent Foundation to carry out its Citizenship Program in the city of Miami.
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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0All organizations need to complete a grant application, this application is then reviewed by the TE USA Board and if approved, a grant agreement is entered into between the parties with ongoing compliance requirements. We ask organizations to complete a monitoring report and submit to us the monitoring use of the grant.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is shared with the board via email prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1If a conflict of interest were to arise, the person with the potential conflict in respect to a transaction is expected to disclose such a conflict. The person with the potential conflict of interest will not participate or be present at any meetings during which a discussion of a potential conflict of interest is discussed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documentation is made available to the public upon written request. In addition, the Form 990 is made available to the public via Guidestar.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0110000
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0359961
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0127515
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0372475
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0202 WEST 85 STREET
IRS990/USAddress/AddressLine2Txt0APT 5
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010024
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0https://thinkequal.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HENRIETTE NIELSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THINK EQUAL USA INC
ReturnHeader/Filer/BusinessNameControlTxt0THIN
ReturnHeader/Filer/EIN0822709135
ReturnHeader/Filer/PhoneNum02154294803
ReturnHeader/Filer/USAddress/AddressLine1Txt0202 WEST 85 STREET APT 5
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010024
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262176601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EASY OFFICE DBA JITASA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01750 W FRONT STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083702
ReturnHeader/PreparerPersonGrp/PhoneNum02082874777
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY CORK
ReturnHeader/ReturnTs02021-04-14T15:11:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$372,475
Liabilities
$2,380
Net assets
$370,095
Revenue
$359,961
Expenses
$117,381
Net income
$242,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$3.95$2.55$1.40
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$1.68$1.87$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.94$0.12$1.82$2.18$1.17$1.01
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.67$0.63$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.76$0.85$0.46$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.36$0.12$0.24
2019Summary only. Only limited summary data is available for this year.$0.13$0.00$0.12$0.01$0.11