Civic Intelligence

The Mindshift Institute

990EZ • Fiscal year 2013 • EIN 11-3777406

Apr 01, 2012 to Mar 31, 2013 • Filed on Aug 15, 2013

Organization ProfileN/A
3 W 87th StreetNew York, NY 10024
Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.00x

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

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

91st percentile

85%

Faster asset growth than 91% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

42nd percentile

-3.2%

Faster revenue growth than 42% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$10,761

Up $4,929 (+85%) from 2012

Net Assets

Up

$10,761

Up $4,929 (+85%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin64th percentile

Revenue

Down

$37,308

Down $1,242 (-3.2%) from 2012

Expenses

Down

$32,379

Down $12,168 (-27%) from 2012

Net Income

Up

$4,929

Up $10,926 (+182%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2013

Assets$10,761
Liabilities$0
Net Assets$10,761
Open 2013 Filing

Operations Trend

Revenue Growth42nd 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

2013

Revenue$37,308
Expenses$32,379
Net Income$4,929
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Aug 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Create and maintain a center to engage mindshift philosophies.

Filing and Contact Details

Filer

EIN
11-3777406
Raw XML Appendix154 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
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IRS990EZ/CashSavingsAndInvestments/BOY05832
IRS990EZ/CashSavingsAndInvestments/EOY010761
IRS990EZ/ContributionsGiftsGrantsEtc037308
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04929
IRS990EZ/FeesAndOthPymtToIndContractors0250
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts037308
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05832
IRS990EZ/NetAssetsOrFundBalancesBOY05832
IRS990EZ/NetAssetsOrFundBalances/EOY010761
IRS990EZ/NetAssetsOrFundBalancesEOY010761
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/OtherExpensesTotal032129
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/BOY05832
IRS990EZ/TotalAssets/EOY010761
IRS990EZ/TotalExpenses032379
IRS990EZ/TotalRevenue037308
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear037308
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year038550
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years015587
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years025905
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years078440
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0195790
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years09410
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years011085
IRS990ScheduleA/OtherIncome509/Total020495
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.90520
IRS990ScheduleA/PublicSupportTotal5090195790
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear037308
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year038550
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years015587
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years025905
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years078440
IRS990ScheduleA/Total509/Total0195790
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear037308
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year038550
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years015587
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years035315
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years089525
IRS990ScheduleA/TotalSupportTotal/Total0216285
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/Explanation0Books $1363
IRS990ScheduleO/GeneralExplanation/Explanation1Conference Expense $8159
IRS990ScheduleO/GeneralExplanation/Explanation2Travel $5429
IRS990ScheduleO/GeneralExplanation/Explanation3Office Expenses $17178
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other 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/DateSigned02013-08-15
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/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T10:43:16-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,761
Liabilities
$0
Net assets
$10,761
Revenue
$37,308
Expenses
$32,379
Net income
$4,929
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits