Civic Intelligence

The Mindshift Institute

990EZ • Fiscal year 2015 • EIN 11-3777406

Apr 01, 2014 to Mar 31, 2015 • Filed on Nov 13, 2015

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.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.00x

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

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Net Margin

79th percentile

29%

Higher net margin than 79% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

61%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$27,345

Up $2,633 (+11%) from 2014

Net Assets

Up

$27,345

Up $2,633 (+11%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin79th percentile

Revenue

Up

$9,143

Up $3,463 (+61%) from 2014

Expenses

Up

$6,510

Up $3,968 (+156%) from 2014

Net Income

Down

$2,633

Down $505 (-16%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2015

Assets$27,345
Liabilities$0
Net Assets$27,345
Open 2015 Filing

Operations Trend

Revenue Growth87th 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

2015

Revenue$9,143
Expenses$6,510
Net Income$2,633
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$9,143
Mission and Program Overview

Mission

Create and maintain a center to engage mindshift philosophies.

Program Services

DescriptionGrantsExpenses
Maintain meeting space and produce supportive materials.$6,511-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

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

Filer

Filer Name
The Mindshift Institute
EIN
11-3777406
Phone
9178174465
Address
3 W 87th Street, New York, NY 10024

Signing Officer

Name
Patricia Corbett
Title
CEO
Signed
2015-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Jerome Adler
Address
440 West End Ave Ste 1-C, New York, NY 10024
Preparer
Jerome Adler
Phone
2127876904
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2059”

Other Expenses.1005

“Travel $1207”

Other Expenses.1

“Storage $2994”

Raw XML Appendix148 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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IRS990EZ/OtherExpensesTotalAmt06260
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06511
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06510
IRS990EZ/TotalProgramServiceExpensesAmt06511
IRS990EZ/TotalRevenueAmt09143
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY509Pct00.92890
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1207
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Patricia Corbett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Mindshift Institute
ReturnHeader/Filer/BusinessNameControlTxt0MIND
ReturnHeader/Filer/EIN0113777406
ReturnHeader/Filer/PhoneNum09178174465
ReturnHeader/Filer/USAddress/AddressLine1Txt03 W 87th Street
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010024
ReturnHeader/PreparerPersonGrp/PhoneNum02127876904
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerome Adler
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-13T10:09:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,345
Liabilities
$0
Net assets
$27,345
Revenue
$9,143
Expenses
$6,510
Net income
$2,633
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
2015Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits