Civic Intelligence

Think Equal USA Inc.

990 • Fiscal year 2021 • EIN 82-2709135

Jun 01, 2020 to May 31, 2021 • Filed on Apr 13, 2022

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

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

84th percentile

46%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

91st percentile

105%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

137%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$763,782

Up $391,307 (+105%) from 2020

Net Assets

Up

$758,782

Up $388,687 (+105%) from 2020

Liabilities

Up

$5,000

Up $2,620 (+110%) from 2020

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin84th percentile

Revenue

Up

$851,438

Up $491,477 (+137%) from 2020

Expenses

Up

$462,751

Up $345,370 (+294%) from 2020

Net Income

Up

$388,687

Up $146,107 (+60%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2021

Assets$763,782
Liabilities$5,000
Net Assets$758,782
Open 2021 Filing

Operations Trend

Revenue Growth90th 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

2021

Revenue$851,438
Expenses$462,751
Net Income$388,687
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Apr 13, 2022
Return Version
2020v4.0
Gross Receipts
$851,438
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$372,475$663,782▲ $291,307
Accounts Receivable-$100,000-
Total Assets$372,475$763,782▲ $391,307
Liabilities
Accounts Payable and Accrued Expenses$2,380$5,000▲ $2,620
Total Liabilities$2,380$5,000▲ $2,620
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$262,948$558,782▲ $295,834
Net Assets With Donor Restrictions$107,147$200,000▲ $92,853
Total Net Assets Fund Balance$370,095$758,782▲ $388,687
Total Liabilities and Net Assets / Fund Balance$372,475$763,782▲ $391,307
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Henriette NielsenPresident
Isabelle HauDirector
Leslee UdwinFounder & CEO
Marie AmarsingheSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$851,438
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$851,438
Change in Net Assets
$388,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$398,387
Other Expenses$64,364
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$398,387--$398,387
Fees for Services Other$54,475$5,486-$59,961
Office Expenses-$3,833-$3,833
Fees for Services Accounting-$570-$570
Total Functional Expenses$452,862$9,889$0$462,751
International Activity

International Summary

Offices
0
Employees
0
Spending
$398,387

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)Grantmaking-00$398,387
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
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members with voting rights.”

Form 990, Part VI, Section A, Line 7A

“Members can elect new members.”

Form 990, Part VI, Section B, Line 11B

“The form 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 with 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
Leslee Udwin
Title
Chief Executive Officer
Phone
2154294803
Signed
2022-04-13
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
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“OTHER PROFESSIONAL FEES”

Raw XML Appendix352 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/Form990PartVIISectionAGrp/TitleTxt0FOUNDER & CEO
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS WITH VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS CAN ELECT NEW MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM IS SHARED WITH THE BOARD VIA EMAIL PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IF A CONFLICT OF INTEREST WERE TO ARISE, THE PERSON WITH THE POTENTIAL CONFLICT WITH 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/ExplanationTxt4GOVERNING 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/ExplanationTxt5OTHER PROFESSIONAL FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/WebsiteAddressTxt0https://thinkequal.org
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLEE UDWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02154294803
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THINK EQUAL USA INC
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ReturnHeader/Filer/PhoneNum02154294803
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01750 W FRONT STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY CORK
ReturnHeader/ReturnTs02022-04-14T10:10:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$763,782
Liabilities
$5,000
Net assets
$758,782
Revenue
$851,438
Expenses
$462,751
Net income
$388,687
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