Civic Intelligence

Okthink Inc.

EIN 92-2663105 • 501(c)3 • San Francisco, CA

Pub. 78 Eligible

Profile

The primary activity of this corporation will be education of the public on systematic changes needed for combatting climate change, developing regenerative agriculture, and creating finance and economic infrastructure with healthy community banking methods that restore our planet and extend prosperity to all.

111 Sutter Street 10th FloorSan Francisco, CA 94104

n/A

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

86th percentile

42%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $1M-$5M 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Assets

Up

$861,180

Up $536,683 (+165%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$861,180

Up $536,683 (+165%) from 2023

Revenue

Up

$1,283,087

Up $385,945 (+43%) from 2023

Expenses

Up

$746,279

Up $173,634 (+30%) from 2023

Net Income

Up

$536,808

Up $212,311 (+65%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2023: $324,497Liabilities 2023: $0Net Assets 2023: $324,4972023Assets 2024: $861,180Liabilities 2024: $0Net Assets 2024: $861,1802024

Highlighted filing

2024

Assets$861,180
Liabilities$0
Net Assets$861,180

Operations Trend

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

$1.5M$1.0M$500K$0Revenue 2023: $897,142Expenses 2023: $572,645Net Income 2023: $324,4972023Revenue 2024: $1,283,087Expenses 2024: $746,279Net Income 2024: $536,8082024

Highlighted filing

2024

Revenue$1,283,087
Expenses$746,279
Net Income$536,808

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$1,283,087
Mission and Program Overview

Mission

The primary activity of this corporation will be education of the public on systematic changes needed for combatting climate change, developing regenerative agriculture, and creating finance and economic infrastructure with healthy community banking methods that restore our planet and extend prosperity to all.

Education of the public on systematic changes needed for combatting climate change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$324,497$861,180▲ $536,683
Total Assets$324,497$861,180▲ $536,683
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$324,497$861,180▲ $536,683
Total Net Assets Fund Balance$324,497$861,180▲ $536,683
Total Liabilities and Net Assets / Fund Balance$324,497$861,180▲ $536,683
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicholas EllisDirector of Research & Fed InitiativesFT$140,255$2,712$142,967
Jose E CoronaDirector of Agicultural ProjectsFT$130,458$2,021$132,479
Cole HarrisSr Assoc of Research & ProjectsFT$109,302$3,790$113,092

Board Members and Trustees

NameTitle
Kathryn a TaylorPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$1,283,087
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,283,087
Change in Net Assets
$536,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$490,454
Other Expenses$255,825
Total Fundraising Expense$4,954
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$443,756--$443,756
Fees for Services Other$146,986$8,760$461$156,207
Fees for Services Accounting-$58,872$3,098$61,970
Payroll Taxes$34,944--$34,944
Fees for Services Legal-$26,421$1,390$27,811
Travel$8,916--$8,916
Pension Plan Contributions$7,554--$7,554
Other Employee Benefits$4,200--$4,200
Office Expenses$821--$821
Other Expenses-$95$5$100
Total Functional Expenses$647,177$94,148$4,954$746,279
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

Okthink, inc. Form 990 is prepared by an independent accountant for internal review. Once completed, the return is made available to the board of directors for review and comment prior to filing with the irs.

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

The board will ensure that this policy is distributed to all directors, officers, the executive director, highly compensated employees, substantial contributors, or members of a committee with board-delegated powers, as applicable. Each such person must sign an annual statement that the person: 1. Received a copy of the policy; 2. Has read and understands the policy; 3. Agrees to comply with the policy; 4. Understands that the policy applies to all committees and subcommittees having board-delegated powers; and 5. Understands that the corporation is a charitable organization and that in order to maintain its tax-exempt status, it must exclusively engage in activities which are directed towards the accomplishment of one or more of its tax-exempt purposes. The board will require each interested person to disclose any financial interest in the corporation, and all material facts relating thereto. As soon as is practicable after determining that a potential conflict of interest exists, the board will deliberate the matter, and the potentially interested person, after supplying such information as the board requests, will recuse himself or herself from the board deliberations and from the vote on the matter. In the case of all compensation arrangements and all other financial arrangements where the board determines that there is a conflict, the board will: 1. Require that the interested person leave the meeting during the discussion of, and the vote on, the transaction or arrangement that may create the conflict of interest; and 2. Enter into the transaction only if the board determines, by a majority vote of the non-interested directors present, that the transaction or arrangement is in the corporation's best interests and for its own benefit; is fair and reasonable to the corporation; and, after exercising due diligence, determines that the corporation cannot obtain a more advantageous transaction or arrangement with reasonable efforts under the circumstances.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Okthink Inc
EIN
92-2663105
Phone
4159544454
Address
111 SUTTER STREET 10TH FLOOR, SAN FRANCISCO, CA 94104

Signing Officer

Name
Kathryn a Taylor
Title
President
Phone
4159544454
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn a Taylor
Formed
2023
Legal Domicile
De
Voting Board Members
1
Independent Board Members
0
Employees
5
Volunteers
0

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
50 FREMONT ST4000, SAN FRANCISCO, CA 94105
Preparer
Daniel L Hall
Phone
4157812500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Audio, visual, and photo services: program service expenses 56,803. Management and general expenses 0. Fundraising expenses 0. Total expenses 56,803. Interpreter services: program service expenses 3,577. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,577. Consulting services: program service expenses 26,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,000. Other professional fees: program service expenses 60,606. Management and general expenses 0. Fundraising expenses 0. Total expenses 60,606. Honorarium: program service expenses 0. Management and general expenses 1,900. Fundraising expenses 100. Total expenses 2,000. Payroll fee: program service expenses 0. Management and general expenses 6,860. Fundraising expenses 361. Total expenses 7,221.

Raw XML Appendix310 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/ExplanationTxt0OKTHINK, INC. FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT FOR INTERNAL REVIEW. ONCE COMPLETED, THE RETURN IS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD WILL ENSURE THAT THIS POLICY IS DISTRIBUTED TO ALL DIRECTORS, OFFICERS, THE EXECUTIVE DIRECTOR, HIGHLY COMPENSATED EMPLOYEES, SUBSTANTIAL CONTRIBUTORS, OR MEMBERS OF A COMMITTEE WITH BOARD-DELEGATED POWERS, AS APPLICABLE. EACH SUCH PERSON MUST SIGN AN ANNUAL STATEMENT THAT THE PERSON: 1. RECEIVED A COPY OF THE POLICY; 2. HAS READ AND UNDERSTANDS THE POLICY; 3. AGREES TO COMPLY WITH THE POLICY; 4. UNDERSTANDS THAT THE POLICY APPLIES TO ALL COMMITTEES AND SUBCOMMITTEES HAVING BOARD-DELEGATED POWERS; AND 5. UNDERSTANDS THAT THE CORPORATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS TAX-EXEMPT STATUS, IT MUST EXCLUSIVELY ENGAGE IN ACTIVITIES WHICH ARE DIRECTED TOWARDS THE ACCOMPLISHMENT OF ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. THE BOARD WILL REQUIRE EACH INTERESTED PERSON TO DISCLOSE ANY FINANCIAL INTEREST IN THE CORPORATION, AND ALL MATERIAL FACTS RELATING THERETO. AS SOON AS IS PRACTICABLE AFTER DETERMINING THAT A POTENTIAL CONFLICT OF INTEREST EXISTS, THE BOARD WILL DELIBERATE THE MATTER, AND THE POTENTIALLY INTERESTED PERSON, AFTER SUPPLYING SUCH INFORMATION AS THE BOARD REQUESTS, WILL RECUSE HIMSELF OR HERSELF FROM THE BOARD DELIBERATIONS AND FROM THE VOTE ON THE MATTER. IN THE CASE OF ALL COMPENSATION ARRANGEMENTS AND ALL OTHER FINANCIAL ARRANGEMENTS WHERE THE BOARD DETERMINES THAT THERE IS A CONFLICT, THE BOARD WILL: 1. REQUIRE THAT THE INTERESTED PERSON LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT MAY CREATE THE CONFLICT OF INTEREST; AND 2. ENTER INTO THE TRANSACTION ONLY IF THE BOARD DETERMINES, BY A MAJORITY VOTE OF THE NON-INTERESTED DIRECTORS PRESENT, THAT THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATION'S BEST INTERESTS AND FOR ITS OWN BENEFIT; IS FAIR AND REASONABLE TO THE CORPORATION; AND, AFTER EXERCISING DUE DILIGENCE, DETERMINES THAT THE CORPORATION CANNOT OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS UNDER THE CIRCUMSTANCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUDIO, VISUAL, AND PHOTO SERVICES: PROGRAM SERVICE EXPENSES 56,803. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,803. INTERPRETER SERVICES: PROGRAM SERVICE EXPENSES 3,577. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,577. CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 26,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,000. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 60,606. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,606. HONORARIUM: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,900. FUNDRAISING EXPENSES 100. TOTAL EXPENSES 2,000. PAYROLL FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,860. FUNDRAISING EXPENSES 361. TOTAL EXPENSES 7,221.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/TotalAssetsEOYAmt0861180
IRS990/TotalAssetsGrp/BOYAmt0324497
IRS990/TotalAssetsGrp/EOYAmt0861180
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01283087
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04954
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094148
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0647177
IRS990/TotalFunctionalExpensesGrp/TotalAmt0746279
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0324497
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0861180
IRS990/TotalOtherCompensationAmt08523
IRS990/TotalProgramServiceExpensesAmt0647177
IRS990/TotalReportableCompFromOrgAmt0380015
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01283087
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0324497
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0861180
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt08916
IRS990/TravelGrp/TotalAmt08916
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0111 SUTTER STREET 10TH FLOOR
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094104
IRS990/VotingMembersGoverningBodyCnt01
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IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN A TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04159544454
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OKTHINK INC
ReturnHeader/Filer/BusinessNameControlTxt0OKTH
ReturnHeader/Filer/EIN0922663105
ReturnHeader/Filer/PhoneNum04159544454
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 SUTTER STREET 10TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094104
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY ADVISORY GROUP LP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 FREMONT ST4000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094105
ReturnHeader/PreparerPersonGrp/PhoneNum04157812500
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL L HALL
ReturnHeader/ReturnTs02025-11-17T13:11:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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