Civic Intelligence

Mind Shift

990 • Fiscal year 2016 • EIN 47-3064122

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileWWW.MINDSHIFT.WORKS
6110 Blue Circle Drive Suite 220Hopkins, MN 55343

(302) 468-4560

Siviq Scores

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

Liabilities / Assets

69th percentile

0.18x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.05x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$94,500

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

93rd percentile

79%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

137%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$227,545

Up $100,593 (+79%) from 2015

Net Assets

Up

$186,904

Up $99,076 (+113%) from 2015

Liabilities

Up

$40,641

Up $1,517 (+3.9%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin71st percentile

Revenue

Up

$771,441

Up $446,055 (+137%) from 2015

Expenses

Up

$672,365

Up $434,807 (+183%) from 2015

Net Income

Up

$99,076

Up $11,248 (+13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.5M$1.0M$500K$0Assets 2015: $126,952Liabilities 2015: $39,124Net Assets 2015: $87,8282015Assets 2016: $227,545Liabilities 2016: $40,641Net Assets 2016: $186,9042016Assets 2017: $246,001Liabilities 2017: $113,602Net Assets 2017: $132,3992017Assets 2018: $301,163Liabilities 2018: $263,440Net Assets 2018: $37,7232018Assets 2019: $585,104Liabilities 2019: $379,362Net Assets 2019: $205,7422019Assets 2020: $1,119,583Liabilities 2020: $345,192Net Assets 2020: $774,3912020Assets 2021: $1,168,570Liabilities 2021: $280,543Net Assets 2021: $888,0272021Assets 2022: $1,146,430Liabilities 2022: $307,721Net Assets 2022: $838,7092022Assets 2023: $985,754Liabilities 2023: $321,647Net Assets 2023: $664,1072023Assets 2024: $824,811Liabilities 2024: $320,599Net Assets 2024: $504,2122024

Highlighted filing

2016

Assets$227,545
Liabilities$40,641
Net Assets$186,904
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $325,386Expenses 2015: $237,558Net Income 2015: $87,8282015Revenue 2016: $771,441Expenses 2016: $672,365Net Income 2016: $99,0762016Revenue 2017: $1,032,687Expenses 2017: $1,089,618Net Income 2017: -$56,9312017Revenue 2018: $1,339,411Expenses 2018: $1,434,087Net Income 2018: -$94,6762018Revenue 2019: $2,001,631Expenses 2019: $1,833,612Net Income 2019: $168,0192019Revenue 2020: $2,904,667Expenses 2020: $2,336,018Net Income 2020: $568,6492020Revenue 2021: $2,810,246Expenses 2021: $2,696,610Net Income 2021: $113,6362021Revenue 2022: $2,655,522Expenses 2022: $2,704,840Net Income 2022: -$49,3182022Revenue 2023: $2,357,250Expenses 2023: $2,531,852Net Income 2023: -$174,6022023Revenue 2024: $2,086,140Expenses 2024: $2,246,035Net Income 2024: -$159,8952024

Highlighted filing

2016

Revenue$771,441
Expenses$672,365
Net Income$99,076
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$771,441
Mission and Program Overview

Mission

Through Mind Shift's self-sustaining model, businesses benefit from the detail-oriented skills of people on the autism spectrum while providing meaningful and sustainable employment.

Recruit, assess, train and employ individuals with autism spectrum disorder and similar challenges for detail-oriented occupations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$11,261$124,433▲ $113,172
Cash and Non-Interest-Bearing Accounts$113,677$88,101▼ $25,576
Prepaid Expenses and Deferred Charges$2,014$15,011▲ $12,997
Total Assets$126,952$227,545▲ $100,593
Liabilities
Accounts Payable and Accrued Expenses$20,463$40,641▲ $20,178
Deferred Revenue$18,661$0▼ $18,661
Total Liabilities$39,124$40,641▲ $1,517
Net Assets / Fund Balance
Unrestricted Net Assets$12,828$186,904▲ $174,076
Temporarily Rstr Net Assets$75,000$0▼ $75,000
Total Net Assets Fund Balance$87,828$186,904▲ $99,076
Total Liabilities and Net Assets / Fund Balance$126,952$227,545▲ $100,593
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tony ThomannExecutive DirectorFT$84,448$10,052$94,500

Board Members and Trustees

NameTitle
Tim HansonBoard Chair
Eric MonsonDirector
Josh TeigenDirector
Larry AltringerDirector
Michelle BedardDirector
Tim EissingerDirector
Todd LindbergSecretary
Steve KowalkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$499,481
Program Service Revenue
$265,064
Investment Income
$2
Other Revenue
$6,894
All Other Contributions
$398,304
Change in Net Assets
$99,076

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$50,287Stock Market Quotes
Total Noncash Contributions1$50,287-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$540,950
Other Expenses$131,415
Total Fundraising Expense$17,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,393$207,211-$387,604
Current Officers, Directors, Trustees, and Key Employees$56,700$28,350$9,450$94,500
Payroll Taxes$24,622$12,311$4,104$41,037
Occupancy$30,425$3,381-$33,806
Fees for Services Accounting$29,767$3,307-$33,074
Other Employee Benefits-$16,144$1,665$17,809
Fees for Services Other$12,945$1,437-$14,382
Travel$10,331$1,148-$11,479
Office Expenses$3,750$4,594-$8,344
Insurance$6,909$768-$7,677
Information Technology$4,507$2,254$751$7,512
Other Expenses$2,524$1,262$421$4,207
Advertising$1,733$867$289$2,889
Total Functional Expenses$369,434$285,446$17,485$672,365
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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 A, Line 1

“The executive committee is comprised of the board chair, the board treasurer and the executive director. While the executive committee has no overriding authority, it does determine if there is a need to call for an electronic vote on any items.”

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

“The form 990 was prepared by an independent accounting firm and reviewed by management. The board of directors reviewed the form 990 prior to filing with the irs.”

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

“Each responsible person shall annually complete a disclosure form identifying any relationships, positions or circumstances in which the responsible person is involved that he or she believes could contribute to a conflict of interest arising. The person who has a potential conflict of interest shall not participate in any discussions except to disclose facts regarding the conflict of interest. The person will not be permitted to vote in respect to the potential conflict. All disclosure of conflicts of interests should be made to the secretary of the board, (board chair if the secretary is the one with the conflict). The secretary of the board will then refer the conflict of interest to the executive committee. All conflicts are documented in the board minutes.”

Form 990, Part VI, Section B, Line 15A

“The executive director's base salary was determined by the board of directors based on a review of executive director salaries of comparable organizations for comparable services in the twin cities area. The vote by the board was recorded in the meeting minutes.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mind Shift
EIN
47-3064122
Phone
3024684560
Address
6110 BLUE CIRCLE DRIVE SUITE 220, HOPKINS, MN 55343

Signing Officer

Name
Tony Thomann
Title
Executive Director
Phone
3024684560
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Thomann
Formed
2015
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
8
Employees
26
Volunteers
8

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Matthew Stowell
Phone
6123764500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior years.”

Raw XML AppendixShowing 400 of 424 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020463
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt040641
IRS990/AccountsReceivableGrp/BOYAmt011261
IRS990/AccountsReceivableGrp/EOYAmt0124433
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0RECRUIT, ASSESS, TRAIN AND EMPLOY INDIVIDUALS WITH AUTISM SPECTRUM DISORDER AND SIMILAR CHALLENGES FOR DETAIL-ORIENTED OCCUPATIONS.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt0289
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0867
IRS990/AdvertisingGrp/ProgramServicesAmt01733
IRS990/AdvertisingGrp/TotalAmt02889
IRS990/AllOtherContributionsAmt0398304
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0CLIFTONLARSONALLEN LLP
IRS990/BooksInCareOfDetail/PhoneNum06123973054
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0220 SOUTH SIXTH STREET SUITE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0MINNEAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055402
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0113677
IRS990/CashNonInterestBearingGrp/EOYAmt088101
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09450
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028350
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt056700
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt094500
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0499481
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt0131415
IRS990/CYOtherRevenueAmt06894
IRS990/CYProgramServiceRevenueAmt0265064
IRS990/CYRevenuesLessExpensesAmt099076
IRS990/CYSalariesCompEmpBnftPaidAmt0540950
IRS990/CYTotalExpensesAmt0672365
IRS990/CYTotalFundraisingExpenseAmt017485
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0771441
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt018661
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0MIND SHIFT IS DRIVING THE NATIONWIDE EXPANSION OF THE PROVEN INTERNATIONAL JOB CREATION AND EMPLOYMENT CONCEPT, SPECIALISTERNE ("THE SPECIALISTS"). WE ASSESS, TRAIN AND EMPLOY INDIVIDUALS WITH AUTISM AS CONSULTANTS IN INFORMATION TECHNOLOGY AND OTHER SECTORS WITH TECHNICALLY ORIENTED TASKS AND JOBS, WITH 80-90% OF OUR EMPLOYEES WORKING AT CORPORATE PARTNER SITES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0369434
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03307
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt029767
IRS990/FeesForServicesAccountingGrp/TotalAmt033074
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01437
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012945
IRS990/FeesForServicesOtherGrp/TotalAmt014382
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt810052
IRS990/Form990PartVIISectionAGrp/PersonNm0TIM HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE KOWALKE
IRS990/Form990PartVIISectionAGrp/PersonNm2TODD LINDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm3LARRY ALTRINGER
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELLE BEDARD
IRS990/Form990PartVIISectionAGrp/PersonNm5TIM EISSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIC MONSON
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSH TEIGEN
IRS990/Form990PartVIISectionAGrp/PersonNm8TONY THOMANN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt884448
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0101177
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0771441
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0751
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02254
IRS990/InformationTechnologyGrp/ProgramServicesAmt04507
IRS990/InformationTechnologyGrp/TotalAmt07512
IRS990/InsuranceGrp/ManagementAndGeneralAmt0768
IRS990/InsuranceGrp/ProgramServicesAmt06909
IRS990/InsuranceGrp/TotalAmt07677
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THROUGH MIND SHIFT'S SELF-SUSTAINING MODEL, BUSINESSES BENEFIT FROM THE DETAIL-ORIENTED SKILLS OF PEOPLE ON THE AUTISM SPECTRUM WHILE PROVIDING MEANINGFUL, SUSTAINABLE EMPLOYMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt087828
IRS990/NetAssetsOrFundBalancesEOYAmt0186904
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt050287
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03381
IRS990/OccupancyGrp/ProgramServicesAmt030425
IRS990/OccupancyGrp/TotalAmt033806
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04594
IRS990/OfficeExpensesGrp/ProgramServicesAmt03750
IRS990/OfficeExpensesGrp/TotalAmt08344
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01665
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016144
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017809
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0805
IRS990/OtherExpensesGrp/FundraisingAmt1421
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02412
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11262
IRS990/OtherExpensesGrp/ProgramServicesAmt04828
IRS990/OtherExpensesGrp/ProgramServicesAmt12524
IRS990/OtherExpensesGrp/TotalAmt08045
IRS990/OtherExpensesGrp/TotalAmt14207
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt06894
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06894
IRS990/OtherRevenueTotalAmt06894
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0207211
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0180393
IRS990/OtherSalariesAndWagesGrp/TotalAmt0387604
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04104
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012311
IRS990/PayrollTaxesGrp/ProgramServicesAmt024622
IRS990/PayrollTaxesGrp/TotalAmt041037
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02014
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015011
IRS990/PrincipalOfficerNm0TONY THOMANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0FEE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0265064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0265064
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0235717
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0103454
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt089669
IRS990/PYRevenuesLessExpensesAmt087828
IRS990/PYSalariesCompEmpBnftPaidAmt0134104
IRS990/PYTotalExpensesAmt0237558
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0325386
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt099076
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0265064
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION FORMED ON FEBRUARY 9, 2015. THEREFORE, THE 2015 TAX YEAR IS A SHORT YEAR AND REFLECTS ACTIVITY FOR THE PERIOD FEBRUARY 9-DECEMBER 31, 2015.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0499481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0235717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0735198
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0265064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt089669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0354733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06894
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06894
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01089931
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0764545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0325386
IRS990ScheduleA/Total509Grp/TotalAmt01089931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0771441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0325386
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01096827
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
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0STOCK MARKET QUOTES
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt050287
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REPORTS THE NUMBER OF CONTRIBUTORS ON PART I, COLUMN B.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE IS COMPRISED OF THE BOARD CHAIR, THE BOARD TREASURER AND THE EXECUTIVE DIRECTOR. WHILE THE EXECUTIVE COMMITTEE HAS NO OVERRIDING AUTHORITY, IT DOES DETERMINE IF THERE IS A NEED TO CALL FOR AN ELECTRONIC VOTE ON ANY ITEMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY MANAGEMENT. THE BOARD OF DIRECTORS REVIEWED THE FORM 990 PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH RESPONSIBLE PERSON SHALL ANNUALLY COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH THE RESPONSIBLE PERSON IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST ARISING. THE PERSON WHO HAS A POTENTIAL CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN ANY DISCUSSIONS EXCEPT TO DISCLOSE FACTS REGARDING THE CONFLICT OF INTEREST. THE PERSON WILL NOT BE PERMITTED TO VOTE IN RESPECT TO THE POTENTIAL CONFLICT. ALL DISCLOSURE OF CONFLICTS OF INTERESTS SHOULD BE MADE TO THE SECRETARY OF THE BOARD, (BOARD CHAIR IF THE SECRETARY IS THE ONE WITH THE CONFLICT). THE SECRETARY OF THE BOARD WILL THEN REFER THE CONFLICT OF INTEREST TO THE EXECUTIVE COMMITTEE. ALL CONFLICTS ARE DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S BASE SALARY WAS DETERMINED BY THE BOARD OF DIRECTORS BASED ON A REVIEW OF EXECUTIVE DIRECTOR SALARIES OF COMPARABLE ORGANIZATIONS FOR COMPARABLE SERVICES IN THE TWIN CITIES AREA. THE VOTE BY THE BOARD WAS RECORDED IN THE MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt075000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0126952
IRS990/TotalAssetsEOYAmt0227545
IRS990/TotalAssetsGrp/BOYAmt0126952
IRS990/TotalAssetsGrp/EOYAmt0227545
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0499481
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017485
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0285446
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0369434
IRS990/TotalFunctionalExpensesGrp/TotalAmt0672365
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039124
IRS990/TotalLiabilitiesEOYAmt040641
IRS990/TotalLiabilitiesGrp/BOYAmt039124
IRS990/TotalLiabilitiesGrp/EOYAmt040641
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087828
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0186904
IRS990/TotalOtherCompensationAmt010052
IRS990/TotalProgramServiceExpensesAmt0369434
IRS990/TotalProgramServiceRevenueAmt0265064
IRS990/TotalReportableCompFromOrgAmt084448
IRS990/TotalRevenueGrp/ExclusionAmt06896
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0265064
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0771441
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0126952
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0227545
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01148
IRS990/TravelGrp/ProgramServicesAmt010331
IRS990/TravelGrp/TotalAmt011479
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt012828
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0186904
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06110 BLUE CIRCLE DRIVE SUITE 220
IRS990/USAddress/CityNm0HOPKINS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055343
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.MINDSHIFT.WORKS
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY THOMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03024684560
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIND SHIFT
ReturnHeader/Filer/BusinessNameControlTxt0MIND
ReturnHeader/Filer/EIN0473064122
ReturnHeader/Filer/PhoneNum03024684560

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$227,545
Liabilities
$40,641
Net assets
$186,904
Revenue
$771,441
Expenses
$672,365
Net income
$99,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.32$0.50$2.09$2.25$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.32$0.66$2.36$2.53$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.31$0.84$2.66$2.70$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.28$0.89$2.81$2.70$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.35$0.77$2.90$2.34$0.57
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.38$0.21$2.00$1.83$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.26$0.04$1.34$1.43$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.11$0.13$1.03$1.09$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.04$0.19$0.77$0.67$0.10
2015Summary only. Only limited summary data is available for this year.$0.13$0.04$0.09$0.33$0.24$0.09