Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Healthy Minds Innovations Inc.
990 • Fiscal year 2018 • EIN 47-1196006
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.15x
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Balance Sheet
Assets
Down$2,267,993
Down $122,246 (-5.1%) from 2017
Net Assets
Down$1,919,685
Down $373,157 (-16%) from 2017
Liabilities
Up$348,308
Up $250,911 (+258%) from 2017
Revenue And Expenses
Revenue
Down$3,128,476
Down $370,083 (-11%) from 2017
Expenses
Up$3,522,674
Up $1,258,628 (+56%) from 2017
Net Income
Down-$394,198
Down $1,628,711 (-132%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Feb 6, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $3,128,476
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $150,118 | $149,013 | ▼ $1,105 |
| Accounts Receivable | $0 | $86,827 | ▲ $86,827 |
| Savings and Temporary Cash Investments | $400,126 | $50,495 | ▼ $349,631 |
| Pledges and Grants Receivable | $0 | $50,000 | ▲ $50,000 |
| Prepaid Expenses and Deferred Charges | $1,000 | $24,177 | ▲ $23,177 |
| Total Assets | $2,390,239 | $2,267,993 | ▼ $122,246 |
| Other Assets Total | $1,838,995 | $1,907,481 | ▲ $68,486 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $97,397 | $348,308 | ▲ $250,911 |
| Total Liabilities | $97,397 | $348,308 | ▲ $250,911 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,250,646 | $1,533,955 | ▲ $283,309 |
| Temporarily Rstr Net Assets | $1,042,196 | $385,730 | ▼ $656,466 |
| Total Net Assets Fund Balance | $2,292,842 | $1,919,685 | ▼ $373,157 |
| Total Liabilities and Net Assets / Fund Balance | $2,390,239 | $2,267,993 | ▼ $122,246 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $1,907,481 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Casey Supple | Chief Development Officer | FT | $205,992 | $14,106 | $220,098 |
| Joseph Zeimentz | Chief Operating Officer | FT | $129,527 | $25,613 | $155,140 |
| Kelly Gatzke-jelle | Chief Strategy Officer | FT | $134,039 | $6,612 | $140,651 |
| Jacob Moskol | VP Partnerships and Innova | FT | $104,527 | $24,274 | $128,801 |
| Barbara Mathison | Executive Director | PT | $84,973 | $4,288 | $89,261 |
Board Members and Trustees
| Name | Title |
|---|---|
| Steve Arnold | Chairman of the Board |
| Richard Davidson | President |
| David Lubar | Director |
| David Van Sickle | Director |
| Toni Sikes | Director |
| Isa Dolski | Assistant Treasurer |
| Greg Lynch | Secretary and Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Atomic Object LLC | Software Development | 1034 WEALTHY STREET SE, Grand Rapids, MI 49506-1514 | $685,252 |
| Academy For The Love Of Learning | Transformational Learning Workshops | 133 SETON VILLAGE ROAD, Santa Fe, NM 87508 | $110,059 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,864,426
- Program Service Revenue
- $263,636
- Investment Income
- $414
- Other Revenue
- $0
- All Other Contributions
- $2,864,426
- Change in Net Assets
- $-394,198
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,128,476
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $21,041
- Total Revenue per Audited Statements
- $3,149,517
- Total Revenue per Form 990
- $3,128,476
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,816,168 |
| Other Expenses | $1,706,506 |
| Total Fundraising Expense | $454,437 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $556,881 | $309,179 | $316,838 | $1,182,898 |
| Current Officers, Directors, Trustees, and Key Employees | $456,126 | $19,118 | - | $475,244 |
| Fees for Services Other | $271,550 | $47,843 | $1,091 | $320,484 |
| Travel | $60,035 | $13,847 | $37,835 | $111,717 |
| Conferences and Meetings | $37,779 | $11,713 | $23,701 | $73,193 |
| Office Expenses | $13,072 | $26,650 | $30,902 | $70,624 |
| Payroll Taxes | $19,339 | $27,417 | $22,227 | $68,983 |
| Other Employee Benefits | $15,859 | $34,614 | $8,894 | $59,367 |
| Fees for Services Accounting | - | $46,949 | - | $46,949 |
| Pension Plan Contributions | - | $16,727 | $12,949 | $29,676 |
| Occupancy | $6,692 | $19,444 | - | $26,136 |
| Fees for Services Legal | - | $24,860 | - | $24,860 |
| All Other Expenses | $11,529 | - | - | $11,529 |
| Other Expenses | $38,306 | $10,144 | - | $10,144 |
| Insurance | - | $3,750 | - | $3,750 |
| Total Functional Expenses | $2,425,066 | $643,171 | $454,437 | $3,522,674 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,522,674 |
| Total Expenses per Audited Statements | $3,522,674 |
| Total Expenses per Form 990 | $3,522,674 |
| 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 Item | Amount |
|---|---|
| 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
- 2019-02-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Joe Zeimentz
- Formed
- 2014
- Legal Domicile
- Wi
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 16
- 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 III, Line 2
“Healthy minds@work is a new innovative program in development that teaches individual skills that foster an organizational culture of engagement and success, supporting employees and leaders in addressing the unique challenges facing next-stage enterprises. By building personal capacities for awareness, connection, insight and purpose, the program lays the foundation for individual and collective well-being, which are critical for creating organizations that thrive and succeed. Kindness curriculum - the center for healthy minds created and investigated a mindfulness-based "kindness curriculum," publishing results suggesting its potential in influencing academic performance, altruism and delay of gratification. Healthy minds innovations made the curriculum available to teachers and others. Madison police department training - the center for healthy minds and the madison police department (mpd) completed a pilot study to better understand the impact of mindfulness-based practices on police officers' physical and mental well-being. Healthy minds innovations provided consultation and instruction for the mindfulness-based intervention. College of engineering at university of wisconsin-madison pilot - healthy minds innovations worked with the college of engineering to provide mindfulness training as part of a program intended to cultivate well-being with engineering graduate students.”
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.”
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF STRATEGY OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP PARTNERSHIPS AND INNOVA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3128476 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3750 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3750 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 414 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 414 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CULTIVATE WELL-BEING AND RELIEVE SUFFERING THROUGH SCIENTIFIC UNDERSTANDING OF THE MIND. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2292842 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1919685 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19444 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6692 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26136 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 30902 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 26650 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13072 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 70624 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1838995 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1907481 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8894 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 34614 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15859 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 59367 |
| IRS990/OtherExpensesGrp/Desc | 0 | DEVELOPMENT AND RESEARC |
| IRS990/OtherExpensesGrp/Desc | 1 | PUBLICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC. |
| IRS990/OtherExpensesGrp/Desc | 3 | CREATIVE SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30916 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10144 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 937898 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38306 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 937898 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38306 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30916 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10144 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 316838 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 309179 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 556881 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1182898 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 22227 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 27417 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19339 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 68983 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 12949 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 16727 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 29676 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 50000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24177 |
| IRS990/PrincipalOfficerNm | 0 | JOE ZEIMENTZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPEAKING EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WORKSHOPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HEALTHY MINDS PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 147079 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 78557 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 38000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 147079 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 78557 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 38000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HEALTHY MINDS@WORK IS A NEW INNOVATIVE PROGRAM IN DEVELOPMENT THAT TEACHES INDIVIDUAL SKILLS THAT FOSTER AN ORGANIZATIONAL CULTURE OF ENGAGEMENT AND SUCCESS, SUPPORTING EMPLOYEES AND LEADERS IN ADDRESSING THE UNIQUE CHALLENGES FACING NEXT-STAGE ENTERPRISES. BY BUILDING PERSONAL CAPACITIES FOR AWARENESS, CONNECTION, INSIGHT AND PURPOSE, THE PROGRAM LAYS THE FOUNDATION FOR INDIVIDUAL AND COLLECTIVE WELL-BEING, WHICH ARE CRITICAL FOR CREATING ORGANIZATIONS THAT THRIVE AND SUCCEED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1974820 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 38000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MADISON POLICE DEPARTMENT TRAINING - THE CENTER FOR HEALTHY MINDS AND THE MADISON POLICE DEPARTMENT (MPD) COMPLETED A PILOT STUDY TO BETTER UNDERSTAND THE IMPACT OF MINDFULNESS-BASED PRACTICES ON POLICE OFFICERS' PHYSICAL AND MENTAL WELL-BEING. HEALTHY MINDS INNOVATIONS PROVIDED CONSULTATION AND INSTRUCTION FOR THE MINDFULNESS-BASED INTERVENTION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 7000 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 15000 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | KINDNESS CURRICULUM - THE CENTER FOR HEALTHY MINDS CREATED AND INVESTIGATED A MINDFULNESS-BASED "KINDNESS CURRICULUM," PUBLISHING RESULTS SUGGESTING ITS POTENTIAL IN INFLUENCING ACADEMIC PERFORMANCE, ALTRUISM AND DELAY OF GRATIFICATION. HEALTHY MINDS INNOVATIONS MADE THE CURRICULUM AVAILABLE TO TEACHERS AND OTHERS. COLLEGE OF ENGINEERING AT UNIVERSITY OF WISCONSIN-MADISON PILOT - HEALTHY MINDS INNOVATIONS WORKED WITH THE COLLEGE OF ENGINEERING TO PROVIDE MINDFULNESS TRAINING AS PART OF A PROGRAM INTENDED TO CULTIVATE WELL-BEING WITH ENGINEERING GRADUATE STUDENTS.UW ATHLETIC PROGRAM: PROVIDED CUSTOMIZED MINDFULNESS-BASED TRAINING SERVICES TO TEAMS, ATHLETES AND COACHES FROM UW-MADISON ATHLETICS PROGRAMS.OTHER PROGRAM EXPENSES AND REVENUE |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 418774 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 63557 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3314151 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 482 |
| IRS990/PYOtherExpensesAmt | 0 | 1477180 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 183926 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1234513 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 786866 |
| IRS990/PYTotalExpensesAmt | 0 | 2264046 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3498559 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -394198 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 147079 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 400126 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 50495 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2864426 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3314151 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1443413 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7626490 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 414 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 482 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2243 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3146 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 616936 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2015913 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 5610577 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2864426 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3314151 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1443413 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7626490 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7629636 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 21041 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3522674 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1907481 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BENEFICIAL INTEREST IN ASSETS HELD BY UW FOUNDATION |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 21041 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3128476 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1907481 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3522674 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3128476 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3149517 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3522674 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 129527 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 205992 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 6458 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 8192 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 19155 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 5914 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JOSEPH ZEIMENTZ |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,267,993
- Liabilities
- $348,308
- Net assets
- $1,919,685
- Revenue
- $3,128,476
- Expenses
- $3,522,674
- Net income
- -$394,198