Civic Intelligence

Open Mind Project

990PF • Fiscal year 2022 • EIN 46-1444096

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

PO Box 565Snowmass, CO 81654

(970) 927-0989

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

3rd percentile

-282%

Higher net margin than 3% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

23rd percentile

-18%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-94%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$132,754

Down $29,472 (-18%) from 2021

Net Assets

Down

$132,754

Down $29,472 (-18%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$10,435

Down $176,300 (-94%) from 2021

Expenses

Down

$39,907

Down $539 (-1.3%) from 2021

Net Income

Down

-$29,472

Down $175,761 (-120%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$132,754
Liabilities$0
Net Assets$132,754

Operations Trend

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

2022

Revenue$10,435
Expenses$39,907
Net Income-$29,472
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Mission and Program Overview

Mission

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

Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW C SCOTTPresidentPT$0--
BILL CALDWELL JRSecretary/Treasurer-$0--
JAMIE PELLEGRINDirector-$0--
REV DR HORACE GRIFFINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Open Mind Project
EIN
46-1444096
Phone
9709270989
Address
PO BOX 565, SNOWMASS, CO 81654

Signing Officer

Name
Andrew C Scott
Title
President
Phone
9709270989
Signed
2023-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
1330 POST OAK BLVD STE 2400, HOUSTON, TX 77056
Preparer
Kanani Adinolfi
Phone
7136253500
Raw XML Appendix344 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0PLAN, PROMOTE, RAISE FUNDS, AND ORGANIZE AN ANNUAL EARTH DAY FESTIVAL IN DALLAS, TEXAS, TO EDUCATE THE PUBLIC ON ENVIRONMENTAL ISSUES AND CONCERNS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1THIS THREE-DAY INTERNATIONAL CONFERENCE WILL CONVENE THE BRIGHTEST AND MOST CREATIVE MINDS WORKING AT THE INTERSECTION OF ARTS AND HEALTH IN HOUSTON, A GLOBAL MECCA AT THE INTERSECTION OF THE ARTS, HEALTH SCIENCES AND MEDICAL EDUCATION. THE CONFERENCE IS OPEN TO THE PUBLIC AND WILL BE A DYNAMIC SPACE FOR DIALOGUE, LEARNING AND INSPIRATION.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0EARTHX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1UNIVERSITY OF HOUSTON - INNOVATION IN ARTS & HEALTH CONFERENCE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt04311 OAK LAWN AVE SUITE 325
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 867
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1HOUSTON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd075219
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1770010867
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt011000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt07206
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0589
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt07206
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt029826
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt029826
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt037621
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt029826
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt029826
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0589
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt06820
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt06820
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt02605
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt15435
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0WEBSITE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1WEBSITE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01527
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt14227
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01527
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt14227
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISCELLANEOUS EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2PROCESSING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3AMORTIZATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0248
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1550
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2298
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0248
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1550
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2298
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32286
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0750
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt15000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt21930
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ENGINEERING COSTS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1PROMOTIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2ARTIST FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0750
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt15000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt21930
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW C SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09709270989
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPEN MIND PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0OPEN
ReturnHeader/Filer/EIN0461444096
ReturnHeader/Filer/PhoneNum09709270989
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 565
ReturnHeader/Filer/USAddress/CityNm0SNOWMASS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081654
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01330 POST OAK BLVD STE 2400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077056
ReturnHeader/PreparerPersonGrp/PhoneNum07136253500
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KANANI ADINOLFI
ReturnHeader/ReturnTs02023-05-15T10:55:41-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDREW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCOTT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2022Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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