Civic Intelligence

Open Mind Project

990EZ • Fiscal year 2018 • EIN 46-1444096

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization Profilewww.openmindproject.org
C/O Geib Fox PC 205 S Mill StAspen, CO 81611

(970) 920-0105

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

32nd percentile

-3.7%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

586%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,714

Down $2,545 (-25%) from 2017

Net Assets

Down

$7,714

Down $2,545 (-25%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Up

$68,330

Up $58,368 (+586%) from 2017

Expenses

Up

$70,875

Up $58,515 (+473%) from 2017

Net Income

Down

-$2,545

Down $147 (-6.1%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$200K$150K$100K$50K$0Assets 2012: $40Liabilities 2012: $02012Assets 2013: $40Net Assets 2013: $402013Assets 2014: $11,341Net Assets 2014: $11,3412014Assets 2015: $13,726Net Assets 2015: $13,7262015Assets 2016: $12,657Net Assets 2016: $12,6572016Assets 2017: $10,259Net Assets 2017: $10,2592017Assets 2018: $7,714Net Assets 2018: $7,7142018Assets 2019: $10,821Liabilities 2019: $0Net Assets 2019: $10,8212019Assets 2020: $19,397Liabilities 2020: $3,460Net Assets 2020: $15,9372020Assets 2021: $162,226Liabilities 2021: $0Net Assets 2021: $162,2262021Assets 2022: $132,754Liabilities 2022: $0Net Assets 2022: $132,7542022Assets 2023: $56,272Liabilities 2023: $0Net Assets 2023: $56,2722023Assets 2024: $46,442Liabilities 2024: $0Net Assets 2024: $46,4422024

Highlighted filing

2018

Assets$7,714
Liabilities-
Net Assets$7,714
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

$200K$100K$0-$100KRevenue 2012: $6,000Expenses 2012: $5,960Net Income 2012: $402012Revenue 2013: $50Expenses 2013: $50Net Income 2013: $02013Revenue 2014: $27,964Expenses 2014: $16,663Net Income 2014: $11,3012014Revenue 2015: $11,258Expenses 2015: $8,873Net Income 2015: $2,3852015Revenue 2016: $27,302Expenses 2016: $28,371Net Income 2016: -$1,0692016Revenue 2017: $9,962Expenses 2017: $12,360Net Income 2017: -$2,3982017Revenue 2018: $68,330Expenses 2018: $70,875Net Income 2018: -$2,5452018Revenue 2019: $9,982Expenses 2019: $6,875Net Income 2019: $3,1072019Revenue 2020: $8,050Expenses 2020: $2,934Net Income 2020: $5,1162020Revenue 2021: $186,735Expenses 2021: $40,446Net Income 2021: $146,2892021Revenue 2022: $10,435Expenses 2022: $39,907Net Income 2022: -$29,4722022Revenue 2023: $0Expenses 2023: $76,482Net Income 2023: -$76,4822023Revenue 2024: $22,020Expenses 2024: $31,850Net Income 2024: -$9,8302024

Highlighted filing

2018

Revenue$68,330
Expenses$70,875
Net Income-$2,545
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$68,330
Mission and Program Overview

Mission

To provide an interactive resource to allow users to analyze and communicate differing religious and belief systems.

Program Services

DescriptionGrantsExpenses
2018 was spent working on grants and fundraising and building the website and facebook pages and continuing to educate through our social media channels.$70,875-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew C ScottPresidentPT$0--
Bill Caldwell JrSecretary/Treas-$0--
Jamie PellegrinBoard Member-$0--
Rev Dr Horace griffinDirector-$0--
Filing and Contact Details

Filer

Filer Name
Open Mind Project
EIN
46-1444096
Phone
9709200105
Address
C/O Geib Fox PC 205 S Mill St, Aspen, CO 81611

Signing Officer

Name
Andrew C Scott
Title
President
Signed
2019-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Geib & Fox CPAs PC
Address
205 S Mill St Ste 301A, Aspen, CO 81611-2948
Preparer
Preston Fox
Phone
9709200105
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $21591”

Other Expenses.1002

“Office Expenses $1592”

Other Expenses.1005

“Travel $28810”

Other Expenses.1009

“Depreciation $368”

Other Expenses.1010

“Amortization $1634”

Other Expenses.1

“Event Expenses $6361”

Other Expenses.2

“Dues & Subscriptions $2546”

Other Expenses.3

“Contributions $400”

Other Expenses.4

“Research $213”

Other Assets.1

“Fixed Assets- Net - Beginning $7456 Fixed Assets- Net - Ending $5454”

Raw XML Appendix169 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/FiledScheduleAInd0true
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt07714
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010259
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07714
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Andrew C Scott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bill Caldwell Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jamie Pellegrin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rev Dr Horace griffin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07456
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05454
IRS990EZ/OtherExpensesTotalAmt063515
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide an interactive resource to allow users to analyze and communicate differing religious and belief systems.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt02018 was spent working on grants and fundraising and building the website and facebook pages and continuing to educate through our social media channels.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt070875
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070875
IRS990EZ/TotalProgramServiceExpensesAmt070875
IRS990EZ/TotalRevenueAmt068330
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.openmindproject.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0139816
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0139816
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027964
IRS990ScheduleA/Total509Grp/TotalAmt0139816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027964
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0139816
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/ExplanationTxt0Advertising and Promotion $21591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $28810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Amortization $1634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Event Expenses $6361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues & Subscriptions $2546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Contributions $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Research $213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fixed Assets- Net - Beginning $7456 Fixed Assets- Net - Ending $5454
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrew C Scott
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Open Mind Project
ReturnHeader/Filer/BusinessNameControlTxt0OPEN
ReturnHeader/Filer/EIN0461444096
ReturnHeader/Filer/PhoneNum09709200105
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O Geib Fox PC 205 S Mill St
ReturnHeader/Filer/USAddress/CityNm0Aspen
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081611
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841373765
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Geib & Fox CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0205 S Mill St Ste 301A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aspen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0816112948
ReturnHeader/PreparerPersonGrp/PhoneNum09709200105
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Preston Fox
ReturnHeader/ReturnTs02019-11-13T08:36:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,714
Liabilities
-
Net assets
$7,714
Revenue
$68,330
Expenses
$70,875
Net income
-$2,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.22$0.32$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.00$0.76$0.76
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$0.10$0.40$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$1.87$0.40$1.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.03$0.16$0.08$0.03$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.10$0.07$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.68$0.71$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$0.10$0.12$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.13$0.27$0.28$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.14$0.11$0.09$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.28$0.17$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.06$0.06$0.00