Civic Intelligence

Mindworks Inc.

990 • Fiscal year 2023 • EIN 38-3973476

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 22, 2004

Organization ProfileN/A
2640 Tallant RdSanta Barbara, CA 93105

(805) 896-2020

Siviq Scores

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

Liabilities / Assets

99th percentile

12.31x

Higher debt load relative to assets than 99% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

1.14x

Higher debt load relative to revenue than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

94th percentile

135%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

228%

Faster revenue growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$20,187

Up $11,611 (+135%) from 2022

Net Assets

Down

-$228,291

Down $6,210 (-2.8%) from 2022

Liabilities

Up

$248,478

Up $17,821 (+7.7%) from 2022

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin52nd percentile

Revenue

Up

$217,138

Up $151,009 (+228%) from 2022

Expenses

Up

$208,355

Up $144,264 (+225%) from 2022

Net Income

Up

$8,783

Up $6,745 (+331%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$400K$200K$0-$200K-$400KAssets 2019: $2,782Liabilities 2019: $258,427Net Assets 2019: -$255,6452019Assets 2020: $6,604Liabilities 2020: $258,255Net Assets 2020: -$251,6512020Assets 2021: $6,279Liabilities 2021: $230,398Net Assets 2021: -$224,1192021Assets 2022: $8,576Liabilities 2022: $230,657Net Assets 2022: -$222,0812022Assets 2023: $20,187Liabilities 2023: $248,478Net Assets 2023: -$228,2912023Assets 2024: $22,530Liabilities 2024: $248,551Net Assets 2024: -$226,0212024Assets 2025: $16,861Liabilities 2025: $1,938Net Assets 2025: $14,9232025

Highlighted filing

2023

Assets$20,187
Liabilities$248,478
Net Assets-$228,291
Open 2023 Filing

Operations Trend

Revenue Growth95th percentile

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

$300K$200K$100K$0-$100KRevenue 2019: $95,566Expenses 2019: $100,319Net Income 2019: -$4,7532019Revenue 2020: $90,263Expenses 2020: $86,269Net Income 2020: $3,9942020Revenue 2021: $79,836Expenses 2021: $52,304Net Income 2021: $27,5322021Revenue 2022: $66,129Expenses 2022: $64,091Net Income 2022: $2,0382022Revenue 2023: $217,138Expenses 2023: $208,355Net Income 2023: $8,7832023Revenue 2024: $65,911Expenses 2024: $63,641Net Income 2024: $2,2702024Revenue 2025: $294,420Expenses 2025: $69,433Net Income 2025: $224,9872025

Highlighted filing

2023

Revenue$217,138
Expenses$208,355
Net Income$8,783
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 22, 2004
Return Version
2023v5.0
Gross Receipts
$217,138
Mission and Program Overview

Mission

Develop & market mobile app educating users about meditation and offer training in the practice of meditation

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,576$20,187▲ $11,611
Total Assets$8,576$20,187▲ $11,611
Liabilities
Mortgage Notes Payable Secured by Investment Property$229,000$229,000→ $0
Other Liabilities$1,657$19,478▲ $17,821
Total Liabilities$230,657$248,478▲ $17,821
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-222,081$-228,291▼ $6,210
Total Net Assets Fund Balance$-222,081$-228,291▼ $6,210
Total Liabilities and Net Assets / Fund Balance$8,576$20,187▲ $11,611
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Suzan GarnerPresident
Marjorie EricksonSecretary
Bart MendelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$173,985
Program Service Revenue
$43,153
Investment Income
$0
Other Revenue
$0
All Other Contributions
$173,985
Change in Net Assets
$8,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,405
Grants and Similar Amounts Paid$950
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$160,313$6,926$0$167,239
Occupancy$12,000$1,500$0$13,500
Advertising$7,561$0$0$7,561
Other Expenses$2,203$0$0$2,203
Fees for Services Legal$0$2,084$0$2,084
Grants to Domestic Orgs$950--$950
Office Expenses$0$26$0$26
Total Functional Expenses$197,819$10,536$0$208,355
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$19,478
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mindworks Inc
EIN
38-3973476
Phone
8058962020
Address
2640 TALLANT RD, SANTA BARBARA, CA 93105

Signing Officer

Name
Bart Mendel
Title
President
Phone
8058962020
Signed
2004-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bart Mendel
Formed
2015
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
5

Preparer

Firm
Howard Hudson & Co CPA
Address
225 E CARRILLO ST STE 300, SANTA BARBARA, CA 93101
Preparer
Howard Hudson
Phone
8059634447
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Suzan garner, president is married to bart mendel, treasurer.”

Pt VI, Line 8B

“Corporate actions are recorded in the minutes of meetings.”

Pt VI, Line 8B

“Due to the small size of the board, there are no committees under this board of directors”

Pt VI, Line 11B

“Prior to filing the return, it is provided to the officers of the corporation for their review.”

Form 990, Part IX, Line 24E

“Paypal fees 272. 272. 0. 0.”

Form 990, Part IX, Line 24E

“TRAVEL 2002. 2002. 0. 0.”

Form 990, Part IX, Line 24E

“Website const & design 36164. 36164. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 144. 0. 144. 0.”

Form 990, Part IX, Line 24E

“Computer equipment 3260. 2500. 760. 0.”

Form 990, Part IX, Line 24E

“Licenses & fees 20. 0. 20. 0.”

Form 990, Part IX, Line 24E

“E-mail cms 6002. 0. 6002. 0.”

Form 990, Part IX, Line 24E

“Marketing consultants 117775. 117775. 0. 0.”

Form 990, Part IX, Line 24E

“Social media 1600. 1600. 0. 0.”

Raw XML Appendix357 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CORPORATE ACTIONS ARE RECORDED IN THE MINUTES OF MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE TO THE SMALL SIZE OF THE BOARD, THERE ARE NO COMMITTEES UNDER THIS BOARD OF DIRECTORS
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197819
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208355
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0248478
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IRS990/TotalLiabilitiesGrp/EOYAmt0248478
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043153
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217138
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08576
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020187
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/ZIPCd093105
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IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BART MENDEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08058962020
ReturnHeader/BusinessOfficerGrp/SignatureDt02004-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINDWORKS INC
ReturnHeader/Filer/BusinessNameControlTxt0MIND
ReturnHeader/Filer/EIN0383973476
ReturnHeader/Filer/PhoneNum08058962020
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ReturnHeader/Filer/USAddress/CityNm0SANTA BARBARA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953183015
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOWARD HUDSON & CO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 E CARRILLO ST STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA BARBARA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093101
ReturnHeader/PreparerPersonGrp/PhoneNum08059634447
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD HUDSON
ReturnHeader/ReturnTs02024-04-04T11:07:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BART
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,187
Liabilities
$248,478
Net assets
-$228,291
Revenue
$217,138
Expenses
$208,355
Net income
$8,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$2.94$0.69$2.25
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$2.49$2.26$0.66$0.64$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.20$2.48$2.28$2.17$2.08$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.09$2.31$2.22$0.66$0.64$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.06$2.30$2.24$0.80$0.52$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.07$2.58$2.52$0.90$0.86$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.03$2.58$2.56$0.96$1.00$0.05