Civic Intelligence

The Mindshift Institute

990EZ • Fiscal year 2012 • EIN 11-3777406

Apr 01, 2011 to Mar 31, 2012 • Filed on Nov 15, 2012

Organization ProfileN/A
3 W 87th Street10024
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

21st percentile

-16%

Higher net margin than 21% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-51%

Faster asset growth than 7% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

94th percentile

147%

Faster revenue growth than 94% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,832

Down $5,997 (-51%) from 2011

Net Assets

Down

$5,832

Down $5,997 (-51%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Up

$38,550

Up $22,963 (+147%) from 2011

Expenses

Down

$44,547

Down $4,912 (-9.9%) from 2011

Net Income

Up

-$5,997

Up $27,875 (+82%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$30K$20K$10K$0Assets 2011: $11,829Net Assets 2011: $11,8292011Assets 2012: $5,832Net Assets 2012: $5,8322012Assets 2013: $10,761Liabilities 2013: $0Net Assets 2013: $10,7612013Assets 2014: $24,712Liabilities 2014: $0Net Assets 2014: $24,7122014Assets 2015: $27,345Liabilities 2015: $0Net Assets 2015: $27,3452015Assets 2016: $29,479Liabilities 2016: $0Net Assets 2016: $29,4792016Assets 2017: $26,601Liabilities 2017: $0Net Assets 2017: $26,6012017

Highlighted filing

2012

Assets$5,832
Liabilities-
Net Assets$5,832
Open 2012 Filing

Operations Trend

Revenue Growth94th percentile

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

$50K$0-$50KRevenue 2011: $15,587Expenses 2011: $49,459Net Income 2011: -$33,8722011Revenue 2012: $38,550Expenses 2012: $44,547Net Income 2012: -$5,9972012Revenue 2013: $37,308Expenses 2013: $32,379Net Income 2013: $4,9292013Revenue 2014: $5,680Expenses 2014: $2,542Net Income 2014: $3,1382014Revenue 2015: $9,143Expenses 2015: $6,510Net Income 2015: $2,6332015Revenue 2016: $12,850Expenses 2016: $10,716Net Income 2016: $2,1342016Revenue 2017: $1,582Expenses 2017: $4,460Net Income 2017: -$2,8782017

Highlighted filing

2012

Revenue$38,550
Expenses$44,547
Net Income-$5,997
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Create and maintain a center to engage mindshift philosophies.

Filing and Contact Details

Filer

EIN
11-3777406
Raw XML Appendix158 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY011829
IRS990EZ/CashSavingsAndInvestments/EOY05832
IRS990EZ/ContributionsGiftsGrantsEtc038550
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5997
IRS990EZ/FeesAndOthPymtToIndContractors0250
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts038550
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY011829
IRS990EZ/NetAssetsOrFundBalancesBOY011829
IRS990EZ/NetAssetsOrFundBalances/EOY05832
IRS990EZ/NetAssetsOrFundBalancesEOY05832
IRS990EZ/OccupancyRentUtilitiesAndMaint020000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105 Otis Place
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113 West 87th Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123 West 87th Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Boston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1New York
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2New York
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode002108
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode110024
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode210024
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Richard Mayo-Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Patricia Corbett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Michael Mannion
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal024297
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Create and maintain a center to engage mindshift philosophies.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Maintain Meeting space and produce annual conference
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103 West 87th Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0New York
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010024
IRS990EZ/TheBooksAreInCareOf/NamePerson0Patricia Corbett
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04135874004
IRS990EZ/TotalAssets/BOY011829
IRS990EZ/TotalAssets/EOY05832
IRS990EZ/TotalExpenses044547
IRS990EZ/TotalRevenue038550
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear038550
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year015587
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years025905
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years078440
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0158482
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years09410
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years011085
IRS990ScheduleA/OtherIncome509/Total020495
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090158482
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear038550
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year015587
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years025905
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years078440
IRS990ScheduleA/Total509/Total0158482
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear038550
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year015587
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years035315
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years089525
IRS990ScheduleA/TotalSupportTotal/Total0178977
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Conference Expense $2509
IRS990ScheduleO/GeneralExplanation/Explanation1Office Expenses $21788
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0113777406
ReturnHeader/Filer/Name/BusinessNameLine10The Mindshift Institute
ReturnHeader/Filer/NameControl0MIND
ReturnHeader/Filer/Phone04135874004
ReturnHeader/Filer/USAddress/AddressLine103 W 87th Street
ReturnHeader/Filer/USAddress/City0New York
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010024
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0Patricia Corbett
ReturnHeader/Officer/Title0CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Jerome Adler
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10440 West End Ave Ste 1-C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0New York
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010024
ReturnHeader/Preparer/Name0Jerome Adler
ReturnHeader/Preparer/Phone02127876904
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-04-01
ReturnHeader/TaxPeriodEndDate02012-03-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T13:20:52-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,832
Liabilities
-
Net assets
$5,832
Revenue
$38,550
Expenses
$44,547
Net income
-$5,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$26.6$0.00$26.6$1.58$4.46$2.88
2016Detailed filing. Detailed filing data is available for this year.$29.5$0.00$29.5$12.9$10.7$2.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.3$0.00$27.3$9.14$6.51$2.63
2014Detailed filing. Detailed filing data is available for this year.$24.7$0.00$24.7$5.68$2.54$3.14
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$10.8$0.00$10.8$37.3$32.4$4.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$5.83$38.6$44.5$6.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$11.8$15.6$49.5$33.9