Civic Intelligence

The Mindshift Institute

990EZ • Fiscal year 2017 • EIN 11-3777406

Apr 01, 2016 to Mar 31, 2017 • Filed on Mar 12, 2018

Organization ProfileN/A
3 W 87TH STREET Room 1DNew 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.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.00x

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

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Net Margin

3rd percentile

-182%

Higher net margin than 3% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-9.8%

Faster asset growth than 27% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-88%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$26,601

Down $2,878 (-9.8%) from 2016

Net Assets

Down

$26,601

Down $2,878 (-9.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin3rd percentile

Revenue

Down

$1,582

Down $11,268 (-88%) from 2016

Expenses

Down

$4,460

Down $6,256 (-58%) from 2016

Net Income

Down

-$2,878

Down $5,012 (-235%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2017

Assets$26,601
Liabilities$0
Net Assets$26,601
Open 2017 Filing

Operations Trend

Revenue Growth2nd 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

2017

Revenue$1,582
Expenses$4,460
Net Income-$2,878
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Mar 12, 2018
Return Version
2016v3.0
Gross Receipts
$1,582
Mission and Program Overview

Mission

Create and maintain a center to engage mindshift philosophies.

Create and maintain a center to engage mindshift philosophies

Program Services

DescriptionGrantsExpenses
MAINTIAN MEETING SPACE AND PRODUCE SUPPORTIVE MATERIALS.-$4,460
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Vice President-$0--
-President-$0--
-Director-$0--
-Director-$0--
Filing and Contact Details

Filer

Filer Name
The Mindshift Institute
EIN
11-3777406
Phone
9178174465
Address
3 W 87TH STREET Room 1D, NEW YORK, NY 10024

Signing Officer

Name
Patricia Corbett
Title
CEO
Phone
9178174465
Signed
2018-03-12
Discuss with paid preparer
Yes

Preparer

Firm
Alt Business Solutions Inc
Address
PO BOX 839, NEW YORK, NY 10024
Preparer
Darrin J Pettaway
Phone
9173044814
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 1,641”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 870”

Form 990-EZ, Part I, Line 16, Other Expenses

“EARTHLINK WEB HOST 369”

Form 990-EZ, Part I, Line 16, Other Expenses

“FREELANCE WEBSITE 1,000”

Form 990-EZ, Part I, Line 16, Other Expenses

“LIBRARY MEMBERSHIP 320”

Form 990-EZ, Part III, Line 28

“Create and maintain a center to engage mindshift philosophies.”

Form 990-EZ, Part V, Section A, Line 29

“Did the organizations, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract NO”

Form 990-EZ, Part V, Section B, Line 30

“Did the organizations, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract NO”

Raw XML Appendix163 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/USAddress/AddressLine1Txt03 WEST 87TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010024
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IRS990EZ/ExcessOrDeficitForYearAmt0-2878
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0MICHAEL MANNION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt1PATRICIA CORBETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt2ROBERTA COLASANTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt3ROMAN PETRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04200
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CREATE AND MAINTAIN A CENTER TO ENGAGE MINDSHIFT PHILOSOPHIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTIAN MEETING SPACE AND PRODUCE SUPPORTIVE MATERIALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04460
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt04460
IRS990EZ/TotalProgramServiceExpensesAmt04460
IRS990EZ/TotalRevenueAmt01582
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt066563
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt066563
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037308
IRS990ScheduleA/Total509Grp/TotalAmt066563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037308
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt066563
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 1,641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EARTHLINK WEB HOST 369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FREELANCE WEBSITE 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LIBRARY MEMBERSHIP 320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Create and maintain a center to engage mindshift philosophies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Did the organizations, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Did the organizations, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract NO
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part III, Line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part V, Section a, Line 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part V, Section b, Line 30
ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA CORBETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09178174465
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MINDSHIFT INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0MIND
ReturnHeader/Filer/EIN0113777406
ReturnHeader/Filer/PhoneNum09178174465
ReturnHeader/Filer/USAddress/AddressLine1Txt03 W 87TH STREET Room 1D
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ReturnHeader/FilingSecurityInformation/IPDt02018-03-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm002:13:37
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 839
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010024
ReturnHeader/PreparerPersonGrp/PhoneNum09173044814
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARRIN J PETTAWAY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-12T05:10:21-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,601
Liabilities
$0
Net assets
$26,601
Revenue
$1,582
Expenses
$4,460
Net income
-$2,878
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits