Civic Intelligence

Fill & Mind & Heart Inc.

EIN 41-1999329 • 501(c)3 • Minneapolis, MN, United States

Pub. 78 Eligible990-N Coverage
5241 41st Avenue SouthMinneapolis, MN 55417United States

greta sebald creative, inc. - the scandia baker

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

14th percentile

-53%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

23rd percentile

-39%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

94th percentile

160%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$28,138

Down $18,025 (-39%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$28,138

Down $18,025 (-39%) from 2010

Operations
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Up

$34,111

Up $20,993 (+160%) from 2010

Expenses

Up

$52,135

Up $11,318 (+28%) from 2010

Net Income

Up

-$18,024

Up $9,675 (+35%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $46,163Net Assets 2010: $46,1632010Assets 2011: $28,138Net Assets 2011: $28,1382011

Highlighted filing

2011

Assets$28,138
Liabilities-
Net Assets$28,138
Open 2011 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20K-$40KRevenue 2010: $13,118Expenses 2010: $40,817Net Income 2010: -$27,6992010Revenue 2011: $34,111Expenses 2011: $52,135Net Income 2011: -$18,0242011

Highlighted filing

2011

Revenue$34,111
Expenses$52,135
Net Income-$18,024
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,138
Liabilities
-
Net assets
$28,138
Revenue
$34,111
Expenses
$52,135
Net income
-$18,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$28.1$34.1$52.1$18.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.2$46.2$13.1$40.8$27.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 30, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
41-1999329
Raw XML Appendix152 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
CompensationExplanation/Compensation/PersonName0TIMOTHY CARROLL
CompensationExplanation/Compensation/PersonName1GRETA SEBALD
CompensationExplanation/Compensation/PersonName2CHRISTINE CARROLL
CompensationExplanation/Compensation/PersonName3JAMES WAGONER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY046162
IRS990EZ/CashSavingsAndInvestments/EOY028138
IRS990EZ/ContributionsGiftsGrantsEtc026700
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-18024
IRS990EZ/FeesAndOthPymtToIndContractors0578
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome010760
IRS990EZ/GrantsAndSimilarAmountsPaid051000
IRS990EZ/GrossReceipts037534
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome074
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY046162
IRS990EZ/NetAssetsOrFundBalancesBOY046162
IRS990EZ/NetAssetsOrFundBalances/EOY028138
IRS990EZ/NetAssetsOrFundBalancesEOY028138
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105241 41ST AVENUE SOUTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine115241 41ST AVENUE SOUTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine125241 41ST AVENUE SOUTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine135241 41ST AVENUE SOUTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MINNEAPOLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MINNEAPOLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MINNEAPOLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MINNEAPOLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode055417
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode155417
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode255417
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode355417
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TIMOTHY CARROLL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GRETA SEBALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHRISTINE CARROLL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JAMES WAGONER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0102
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0WORKING TO HELP MEET THE BASIC NEEDS OF CHILDREN IN ETHIOPIA.
IRS990EZ/PrintingPublicationsPostage0455
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATIONAL SUPPORT INCLUDING SCHOOL SUPPLIES, UNIFORMS, MEAL SUBSIDY, AND TEACHING MATERIALS FOR THE 300+ STUDENTS IN THE DON BOSCO SCHOOLS IN ETHIOPIA.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations051000
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses051060
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses03423
IRS990EZ/SpecialEventsNetIncomeLoss07337
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105241 41ST AVENUE SOUTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MINNEAPOLIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055417
IRS990EZ/TheBooksAreInCareOf/NamePerson0GRETA SEBALD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06127281052
IRS990EZ/TotalAssets/BOY046162
IRS990EZ/TotalAssets/EOY028138
IRS990EZ/TotalExpenses052135
IRS990EZ/TotalProgramServiceExpenses051060
IRS990EZ/TotalRevenue034111
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal029222
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear026700
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year012873
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years026526
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years046500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years037441
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0150040
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc074
IRS990ScheduleA/OtherIncome170/CurrentTaxYear010760
IRS990ScheduleA/OtherIncome170/Total010760
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.75140
IRS990ScheduleA/PublicSupportPertcentPriorYear00.82710
IRS990ScheduleA/PublicSupportTotal1700120818
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear026700
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year012873
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years026526
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years046500
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years037441
IRS990ScheduleA/Total170/Total0150040
IRS990ScheduleA/TotalSupport0160800
IRS990ScheduleO/GeneralExplanation/Explanation0DON BOSCO SCHOOL PO BOX 3 DILLA, ET 45,000 0 0 DON BOSCO SCHOOL PO BOX 7648 ADDIS ABABA, ET 6,000 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES MINNESOTA STATE FEE 25 MONEY TRANSFER FEES, GRANTS 60 DONOR PROCESS FEES 12 BANK CHARGES 5 TOTAL 102
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0411999329
ReturnHeader/Filer/Name/BusinessNameLine10FILL A MIND AND HEART INC
ReturnHeader/Filer/NameControl0FILL
ReturnHeader/Filer/Phone06127281052
ReturnHeader/Filer/USAddress/AddressLine105241 41ST AVENUE SOUTH
ReturnHeader/Filer/USAddress/City0MINNEAPOLIS
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055417
ReturnHeader/Officer/DateSigned02012-05-30
ReturnHeader/Officer/Name0GRETA SEBALD
ReturnHeader/Officer/Phone06127281052
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-05-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ERIC FREDRICKSON CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101200 HIGHWAY 25 NORTH STE 107
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BUFFALO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0553132930
ReturnHeader/Preparer/Name0ERIC FREDRICKSON CPA
ReturnHeader/Preparer/Phone07636826977
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-30T13:14:27-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.