Civic Intelligence

Healthy Minds Innovations Inc.

990 • Fiscal year 2017 • EIN 47-1196006

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 09, 2018

Organization ProfileN/A
625 West Washington AvenueMadison, WI 53703

(608) 262-0457

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$138,395

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

96th percentile

115%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

126%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$2,390,239

Up $1,280,238 (+115%) from 2016

Net Assets

Up

$2,292,842

Up $1,234,513 (+117%) from 2016

Liabilities

Up

$97,397

Up $45,725 (+88%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin87th percentile

Revenue

Up

$3,498,559

Up $1,948,029 (+126%) from 2016

Expenses

Up

$2,264,046

Up $1,641,631 (+264%) from 2016

Net Income

Up

$1,234,513

Up $306,398 (+33%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2015: $54,977Liabilities 2015: $30,4922015Assets 2016: $1,110,001Liabilities 2016: $51,672Net Assets 2016: $1,058,3292016Assets 2017: $2,390,239Liabilities 2017: $97,397Net Assets 2017: $2,292,8422017Assets 2018: $2,267,993Liabilities 2018: $348,308Net Assets 2018: $1,919,6852018Assets 2019: $3,613,217Liabilities 2019: $428,493Net Assets 2019: $3,184,7242019Assets 2020: $6,122,350Liabilities 2020: $1,115,146Net Assets 2020: $5,007,2042020Assets 2021: $5,514,455Liabilities 2021: $895,861Net Assets 2021: $4,618,5942021Assets 2022: $3,070,291Liabilities 2022: $641,588Net Assets 2022: $2,428,7032022Assets 2023: $3,240,416Liabilities 2023: $875,141Net Assets 2023: $2,365,2752023Assets 2024: $3,987,277Liabilities 2024: $952,136Net Assets 2024: $3,035,1412024

Highlighted filing

2017

Assets$2,390,239
Liabilities$97,397
Net Assets$2,292,842
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$10M$5.0M$0-$5.0MRevenue 2015: $54,000Expenses 2015: $39,522Net Income 2015: $14,4782015Revenue 2016: $1,550,530Expenses 2016: $622,415Net Income 2016: $928,1152016Revenue 2017: $3,498,559Expenses 2017: $2,264,046Net Income 2017: $1,234,5132017Revenue 2018: $3,128,476Expenses 2018: $3,522,674Net Income 2018: -$394,1982018Revenue 2019: $5,469,048Expenses 2019: $4,223,109Net Income 2019: $1,245,9392019Revenue 2020: $6,421,318Expenses 2020: $4,598,838Net Income 2020: $1,822,4802020Revenue 2021: $4,272,719Expenses 2021: $4,661,329Net Income 2021: -$388,6102021Revenue 2022: $3,825,213Expenses 2022: $6,015,104Net Income 2022: -$2,189,8912022Revenue 2023: $4,991,534Expenses 2023: $5,054,962Net Income 2023: -$63,4282023Revenue 2024: $1,768,062Expenses 2024: $1,807,102Net Income 2024: -$39,0402024

Highlighted filing

2017

Revenue$3,498,559
Expenses$2,264,046
Net Income$1,234,513
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 9, 2018
Return Version
2016v3.0
Gross Receipts
$3,498,559
Mission and Program Overview

Mission

Cultivate well-being and relieve suffering through scientific understanding of the mind.

Cultivate well-being and relieve suffering through a scientific understanding of the mind.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,192$400,126▲ $395,934
Cash and Non-Interest-Bearing Accounts$491,275$150,118▼ $341,157
Pledges and Grants Receivable$16,413$0▼ $16,413
Accounts Receivable$7,300$0▼ $7,300
Prepaid Expenses and Deferred Charges$15,977$1,000▼ $14,977
Total Assets$1,110,001$2,390,239▲ $1,280,238
Other Assets Total$574,844$1,838,995▲ $1,264,151
Liabilities
Accounts Payable and Accrued Expenses$50,422$97,397▲ $46,975
Deferred Revenue$1,250$0▼ $1,250
Total Liabilities$51,672$97,397▲ $45,725
Net Assets / Fund Balance
Unrestricted Net Assets$1,058,329$1,250,646▲ $192,317
Temporarily Rstr Net Assets-$1,042,196-
Total Net Assets Fund Balance$1,058,329$2,292,842▲ $1,234,513
Total Liabilities and Net Assets / Fund Balance$1,110,001$2,390,239▲ $1,280,238

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,838,995--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jake MoskolVP Partnerships and InnovaFT$104,557$33,838$138,395
Joseph ZeimentzChief Operating OfficerFT$90,323$28,672$118,995
Kelly KlevenChief Operating OfficerFT$69,220$10,908$80,128
Barbara MathisonExecutive DirectorPT$67,083$9,117$76,200

Board Members and Trustees

NameTitle
Steve ArnoldChairman of the Board
Richard DavidsonPresident
Toni SikesDirector
Isa DolskiAssistant Treasurer
Richard J LangerEmeritus
Greg LynchSecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,314,151
Program Service Revenue
$183,926
Investment Income
$482
Other Revenue
$0
All Other Contributions
$3,314,151
Change in Net Assets
$1,234,513

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,498,559
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,498,559
Total Revenue per Form 990
$3,498,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,477,180
Salaries, Compensation, and Employee Benefits$786,866
Total Fundraising Expense$157,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$270,108$157,448-$427,556
Other Salaries and Wages-$70,644$92,230$162,874
Fees for Services Other$100,109$27,540$30,000$157,649
Other Employee Benefits$53,397$79,210$2,366$134,973
Travel$61,880$10,188$22,419$94,487
Payroll Taxes$23,882$19,777$6,958$50,617
Fees for Services Legal-$29,047-$29,047
Office Expenses$88$26,344-$26,432
Fees for Services Accounting-$20,577-$20,577
Conferences and Meetings$3,172$14,636$1,205$19,013
Other Expenses$25,791$15,920-$15,920
Occupancy$500$11,486-$11,986
Pension Plan Contributions-$8,846$2,000$10,846
All Other Expenses$6,357$2,996$322$9,675
Insurance-$850-$850
Total Functional Expenses$1,611,037$495,509$157,500$2,264,046

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,264,046
Total Expenses per Audited Statements$2,264,046
Total Expenses per Form 990$2,264,046
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization circulates and reviews the 990 amongst board members before approving the tax return. Board members are welcome to discuss their concerns or address any needs for changes at this time.”

Form 990, Part VI, Section B, Line 12C

“The organization performs a review to ensure compliance during regular board meetings.”

Form 990, Part VI, Section B, Line 15

“Hmi uses qti as their professional employer organization partner (peo). They provide market compensation reviews.”

Form 990, Part VI, Section C, Line 18

“The organization provides this information upon request”

Form 990, Part VI, Section C, Line 19

“The organization provides this information upon request”

Filing and Contact Details

Filer

Filer Name
Healthy Minds Innovations Inc
EIN
47-1196006
Phone
6082620457
Address
625 WEST WASHINGTON AVENUE, MADISON, WI 53703

Signing Officer

Name
Joe Zeimentz
Title
Chief Operating Officer
Phone
3039094107
Signed
2018-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Zeimentz
Formed
2014
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
11
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
8215 GREENWAY BOULEVARD SUITE 600, MIDDLETON, WI 53562
Preparer
Kimberly Anderson CPA
Phone
6086628600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Form 990, Part X, Line 15

“Beneficial interest in assets held by the uw foundation - during 2014, healthy minds innovations, inc. (hmi) established a fund with the university of wisconsin foundation (the foundation), and named hmi as beneficiary. The foundation has no variance power over the funds. In addition, designated funds for the benefit of hmi have been established by donors with the foundation. In establishing a designated fund, the donor selects a specific nonprofit institution as the recipient. Only the distributions received by hmi have been recorded as contributions.”

Financial Statement Notes

PART X, LINE 2:

“Healthy minds innovations, inc. Is organized as a wisconsin nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(c)(3), qualify for the charitable contribution deduction under sections 170(b)(1)(a)(vi) and (viii), and have been determined not to be private foundations under sections 509(a)(1). We believe that the entity has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 470 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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IRS990/OtherSalariesAndWagesGrp/TotalAmt0162874
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06958
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019777
IRS990/PayrollTaxesGrp/ProgramServicesAmt023882
IRS990/PayrollTaxesGrp/TotalAmt050617
IRS990/PensionPlanContributionsGrp/FundraisingAmt02000
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08846
IRS990/PensionPlanContributionsGrp/TotalAmt010846
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016413
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015977
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/PrincipalOfficerNm0JOE ZEIMENTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SPEAKING EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt092800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt191126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt191126
IRS990/ProgSrvcAccomActy2Grp/Desc0ESTABLISH INNOVATION ENTERPRISE - CREATE A STRUCTURE AND BUSINESS PLAN TO SUPPORT BOARD DISSEMINATION OF TOOLS THAT CULTIVATE WELL-BEING AND GENERATE REVENUE FROM PRODUCTS AND SERVICES TO SUPPORT THE RESEARCH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01611037
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt091126
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01438413
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02243
IRS990/PYOtherExpensesAmt0253547
IRS990/PYOtherRevenueAmt028782
IRS990/PYProgramServiceRevenueAmt081092
IRS990/PYRevenuesLessExpensesAmt0928115
IRS990/PYSalariesCompEmpBnftPaidAmt0368868
IRS990/PYTotalExpensesAmt0622415
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01550530
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01234513
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt092800
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04192
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0400126
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03314151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01443413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04762064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02732
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0353300
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01227656
IRS990ScheduleA/SubstantialContributorsTotAmt03534408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03314151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01443413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04762064
IRS990ScheduleA/TotalSupportAmt04764796
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02264046
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01838995
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY UW FOUNDATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03498559
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HEALTHY MINDS INNOVATIONS, INC. IS ORGANIZED AS A WISCONSIN NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3), QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTIONS 170(B)(1)(A)(VI) AND (VIII), AND HAVE BEEN DETERMINED NOT TO BE PRIVATE FOUNDATIONS UNDER SECTIONS 509(A)(1). WE BELIEVE THAT THE ENTITY HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01838995
IRS990ScheduleD/TotalExpensesPerForm990Amt02264046
IRS990ScheduleD/TotalRevenuePerForm990Amt03498559
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03498559
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02264046
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CIRCULATES AND REVIEWS THE 990 AMONGST BOARD MEMBERS BEFORE APPROVING THE TAX RETURN. BOARD MEMBERS ARE WELCOME TO DISCUSS THEIR CONCERNS OR ADDRESS ANY NEEDS FOR CHANGES AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PERFORMS A REVIEW TO ENSURE COMPLIANCE DURING REGULAR BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HMI USES QTI AS THEIR PROFESSIONAL EMPLOYER ORGANIZATION PARTNER (PEO). THEY PROVIDE MARKET COMPENSATION REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES THIS INFORMATION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES THIS INFORMATION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BENEFICIAL INTEREST IN ASSETS HELD BY THE UW FOUNDATION - DURING 2014, HEALTHY MINDS INNOVATIONS, INC. (HMI) ESTABLISHED A FUND WITH THE UNIVERSITY OF WISCONSIN FOUNDATION (THE FOUNDATION), AND NAMED HMI AS BENEFICIARY. THE FOUNDATION HAS NO VARIANCE POWER OVER THE FUNDS. IN ADDITION, DESIGNATED FUNDS FOR THE BENEFIT OF HMI HAVE BEEN ESTABLISHED BY DONORS WITH THE FOUNDATION. IN ESTABLISHING A DESIGNATED FUND, THE DONOR SELECTS A SPECIFIC NONPROFIT INSTITUTION AS THE RECIPIENT. ONLY THE DISTRIBUTIONS RECEIVED BY HMI HAVE BEEN RECORDED AS CONTRIBUTIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART X, LINE 15
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CENTER FOR HEALTHY MINDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RESEARCH & WELLNESS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0625 WEST WASHINGTON AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MADISON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd053703
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01042196
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01110001
IRS990/TotalAssetsEOYAmt02390239
IRS990/TotalAssetsGrp/BOYAmt01110001
IRS990/TotalAssetsGrp/EOYAmt02390239
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03314151
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0157500
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0495509
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01611037
IRS990/TotalFunctionalExpensesGrp/TotalAmt02264046
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051672

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,390,239
Liabilities
$97,397
Net assets
$2,292,842
Revenue
$3,498,559
Expenses
$2,264,046
Net income
$1,234,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.95$3.04$1.77$1.81$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.24$0.88$2.37$4.99$5.05$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.07$0.64$2.43$3.83$6.02$2.19
2021Detailed filing. Detailed filing data is available for this year.$5.51$0.90$4.62$4.27$4.66$0.39
2020Detailed filing. Detailed filing data is available for this year.$6.12$1.12$5.01$6.42$4.60$1.82
2019Detailed filing. Detailed filing data is available for this year.$3.61$0.43$3.18$5.47$4.22$1.25
2018Detailed filing. Detailed filing data is available for this year.$2.27$0.35$1.92$3.13$3.52$0.39
2017Detailed filing. Detailed filing data is available for this year.$2.39$0.10$2.29$3.50$2.26$1.23
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.05$1.06$1.55$0.62$0.93
2015Summary only. Only limited summary data is available for this year.$0.05$0.03$0.05$0.04$0.01