Liabilities / Assets
18th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
18th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 11.1% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$861,180
Up $536,683 (+165%) from 2023
Net Assets
Up$861,180
Up $536,683 (+165%) from 2023
Liabilities
Flat$0
Flat 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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nicholas Ellis | Director of Research & Fed Initiatives | FT | $140,255 | $2,712 | $142,967 |
| Jose E Corona | Director of Agicultural Projects | FT | $130,458 | $2,021 | $132,479 |
| Cole Harris | Sr Assoc of Research & Projects | FT | $109,302 | $3,790 | $113,092 |
| Name | Title |
|---|---|
| Kathryn a Taylor | President |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“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.”
“The organization makes its governing documents and financial statements available to the public upon request.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION OF THE PUBLIC ON SYSTEMATIC CHANGES NEEDED FOR COMBATTING CLIMATE CHANGE. |
| IRS990/AllOtherContributionsAmt | 0 | 1283087 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KATHRYN A TAYLOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4159544454 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 111 SUTTER STREET 10TH FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 941014527 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 324497 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 861180 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1283087 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 255825 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 536808 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 490454 |
| IRS990/CYTotalExpensesAmt | 0 | 746279 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4954 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1283087 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | INSTRUCT THE PUBLIC ON SUBJECTS USEFUL TO THE INDIVIDUAL AND BENEFICIAL TO THE COMMUNITY. EDUCATE THE PUBLIC BY CREATING AND DISSEMINATING MATERIALS THAT ADDRESS COMBATTING CLIMATE CHANGE, REGENERATIVE AGRICULTURE, AND HEALTHY COMMUNITY BANKING METHODS. PROVIDE THE PUBLIC WITH ACCESS TO ITS RESEARCH FINDINGS AS WELL AS PUBLISH RESOURCES TO FURTHER BENEFIT THE INDIVIDUAL AND COMMUNITIES AFFECTED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 647177 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 3098 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 58872 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 61970 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 1390 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 26421 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 27811 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 461 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8760 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 146986 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 156207 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 2712 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 2021 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 3790 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHRYN A TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NICHOLAS ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSE E CORONA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | COLE HARRIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 140255 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 130458 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 109302 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIR OF RESEARCH & FED INITIATIVES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR OF AGICULTURAL PROJECTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SR ASSOC OF RESEARCH & PROJECTS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2023 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 1 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1283087 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 324497 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 861180 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 324497 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 861180 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 821 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 821 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4200 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4200 |
| IRS990/OtherExpensesGrp/Desc | 0 | STATE TAX |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 95 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 100 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 443756 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 443756 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34944 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34944 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7554 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7554 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KATHRYN A TAYLOR |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -125 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 897142 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 270661 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 324497 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 301984 |
| IRS990/PYTotalExpensesAmt | 0 | 572645 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 897142 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 536808 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1283087 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 897142 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2180229 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1126692 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1053537 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1283087 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 897142 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2180229 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2180229 |
| 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 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 30519 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 122077 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 647177 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 647177 |
| IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| 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 C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| 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 | 324497 |
| IRS990/TotalAssetsEOYAmt | 0 | 861180 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 324497 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 861180 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1283087 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4954 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 94148 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 647177 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 746279 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 324497 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 861180 |
| IRS990/TotalOtherCompensationAmt | 0 | 8523 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 647177 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 380015 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1283087 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 324497 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 861180 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 8916 |
| IRS990/TravelGrp/TotalAmt | 0 | 8916 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 111 SUTTER STREET 10TH FLOOR |
| IRS990/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94104 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 1 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHRYN A TAYLOR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4159544454 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OKTHINK INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OKTH |
| ReturnHeader/Filer/EIN | 0 | 922663105 |
| ReturnHeader/Filer/PhoneNum | 0 | 4159544454 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 111 SUTTER STREET 10TH FLOOR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN FRANCISCO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94104 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 390859910 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BAKER TILLY ADVISORY GROUP LP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 50 FREMONT ST4000 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN FRANCISCO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94105 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4157812500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL L HALL |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T13:11:01-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.86 | $0.00 | $0.86 | $1.28 | $0.75 | $0.54 |
| 2023Detailed filing. Detailed filing data is available for this year. | $0.32 | $0.00 | $0.32 | $0.90 | $0.57 | $0.32 |