Civic Intelligence

The Mindshift Institute

990EZ • Fiscal year 2014 • EIN 11-3777406

Apr 01, 2013 to Mar 31, 2014 • Filed on Nov 13, 2014

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

(917) 817-4465

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.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.00x

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

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Net Margin

91st percentile

55%

Higher net margin than 91% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Asset Growth

94th percentile

130%

Faster asset growth than 94% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-85%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$24,712

Up $13,951 (+130%) from 2013

Net Assets

Up

$24,712

Up $13,951 (+130%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin91st percentile

Revenue

Down

$5,680

Down $31,628 (-85%) from 2013

Expenses

Down

$2,542

Down $29,837 (-92%) from 2013

Net Income

Down

$3,138

Down $1,791 (-36%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2014

Assets$24,712
Liabilities$0
Net Assets$24,712
Open 2014 Filing

Operations Trend

Revenue Growth3rd 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

2014

Revenue$5,680
Expenses$2,542
Net Income$3,138
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$5,680
Mission and Program Overview

Mission

Create and maintain a center to engage mindshift philosophies.

Program Services

DescriptionGrantsExpenses
Maintain meeting space and produce supportive materials.$2,542-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael MannionVice President-$0--
Patricia CorbettPresident-$0--
Richmond Mayo-SmithBoard Member-$0--
Filing and Contact Details

Filer

EIN
11-3777406
Phone
9178174465

Signing Officer

Name
Patricia Corbett
Title
CEO
Signed
2014-11-13
Discuss with paid preparer
Yes

Preparer

Preparer
Jerome Adler
Phone
2127876904
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1283”

Other Expenses.1005

“Travel $1009”

Raw XML Appendix140 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/BooksInCareOfDetail/PhoneNum04135874004
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103 West 87th Street
IRS990EZ/BooksInCareOfDetail/USAddress/City0New York
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode010024
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021574
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IRS990EZ/ContributionsGiftsGrantsEtcAmt05680
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03138
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Mannion
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Patricia Corbett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Richmond Mayo-Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02292
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Create and maintain a center to engage mindshift philosophies.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Maintain meeting space and produce supportive materials.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02542
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02542
IRS990EZ/TotalProgramServiceExpensesAmt02542
IRS990EZ/TotalRevenueAmt05680
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0123030
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09410
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09410
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92890
IRS990ScheduleA/PublicSupportPY509Pct00.90520
IRS990ScheduleA/PublicSupportTotal509Amt0123030
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025905
IRS990ScheduleA/Total509Grp/TotalAmt0123030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035315
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0132440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patricia Corbett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10The Mindshift Institute
ReturnHeader/Filer/BusinessNameControlTxt0MIND
ReturnHeader/Filer/EIN0113777406
ReturnHeader/Filer/PhoneNum09178174465
ReturnHeader/Filer/USAddress/AddressLine103 W 87th Street
ReturnHeader/Filer/USAddress/City0New York
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Jerome Adler
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10440 West End Ave Ste 1-C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010024
ReturnHeader/PreparerPersonGrp/PhoneNum02127876904
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerome Adler
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-13T08:55:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,712
Liabilities
$0
Net assets
$24,712
Revenue
$5,680
Expenses
$2,542
Net income
$3,138
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