Civic Intelligence

Mind Shift

990 • Fiscal year 2017 • EIN 47-3064122

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

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

84th percentile

0.46x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • NTEE J • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.11x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • NTEE J • $1M-$5M nonprofits • Source year 2017

Net Margin

19th percentile

-5.5%

Higher net margin than 19% of similar nonprofits.

2017 filings • NTEE J • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$104,552

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2017 filings • NTEE J • $1M-$5M nonprofits • Source year 2017

Asset Growth

60th percentile

8.1%

Faster asset growth than 60% of similar nonprofits.

2017 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

34%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$246,001

Up $18,456 (+8.1%) from 2016

Net Assets

Down

$132,399

Down $54,505 (-29%) from 2016

Liabilities

Up

$113,602

Up $72,961 (+180%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin19th percentile

Revenue

Up

$1,032,687

Up $261,246 (+34%) from 2016

Expenses

Up

$1,089,618

Up $417,253 (+62%) from 2016

Net Income

Down

-$56,931

Down $156,007 (-157%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2017

Assets$246,001
Liabilities$113,602
Net Assets$132,399
Open 2017 Filing

Operations Trend

Revenue Growth89th 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

2017

Revenue$1,032,687
Expenses$1,089,618
Net Income-$56,931
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$1,032,687
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, 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$124,433$152,062▲ $27,629
Cash and Non-Interest-Bearing Accounts$88,101$81,404▼ $6,697
Prepaid Expenses and Deferred Charges$15,011$12,535▼ $2,476
Total Assets$227,545$246,001▲ $18,456
Liabilities
Accounts Payable and Accrued Expenses$40,641$82,602▲ $41,961
Deferred Revenue$0$31,000▲ $31,000
Total Liabilities$40,641$113,602▲ $72,961
Net Assets / Fund Balance
Unrestricted Net Assets$186,904$132,399▼ $54,505
Total Net Assets Fund Balance$186,904$132,399▼ $54,505
Total Liabilities and Net Assets / Fund Balance$227,545$246,001▲ $18,456
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tony ThomannExecutive DirectorFT$94,500$10,052$104,552

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$424,111
Program Service Revenue
$608,576
Investment Income
$0
Other Revenue
$0
All Other Contributions
$284,726
Change in Net Assets
$-56,931

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$49,775Stock Market Quotes
Total Noncash Contributions1$49,775-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$875,943
Other Expenses$213,675
Total Fundraising Expense$23,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$581,991$70,861$9,675$662,527
Current Officers, Directors, Trustees, and Key Employees$31,366$62,731$10,455$104,552
Payroll Taxes$25,450$32,203$1,904$59,557
Occupancy$32,314$25,909-$58,223
Other Employee Benefits$22,349$26,064$894$49,307
Fees for Services Accounting$25,971$20,822-$46,793
All Other Expenses$15,425$12,062$560$28,047
Fees for Services Legal$14,922$11,966-$26,888
Insurance$12,661$10,152-$22,813
Office Expenses$8,680$6,960-$15,640
Travel$8,475$6,796-$15,271
Total Functional Expenses$779,604$286,526$23,488$1,089,618
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
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. The executive director, as a board member, was not present for this discussion or vote.”

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
2018-11-08
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
44
Volunteers
10

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and minnesota statute 290.05. Because the organization is a pulic charity, contributions to it may be deductible for tax purposes. The organization files informational returns in the u.s. Federal jurisdiction, and in the minnesota state jurisdiction. U.s. Federal returns and minnesota returns for the prior three fiscal years are closed. No returns are currently under examination in any tax jurisdiction. Management believes that it is not reasonably possible for any tax position benefits to increase or decrease significantly over the next 12 months. As of december 31, 2017 and 2016, there were no income tax related accrued interest or penalties recognized in either the statement of financial position or the statement of activities.”

Raw XML AppendixShowing 400 of 414 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/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0131415
IRS990/PYOtherRevenueAmt06894
IRS990/PYProgramServiceRevenueAmt0265064
IRS990/PYRevenuesLessExpensesAmt099076
IRS990/PYSalariesCompEmpBnftPaidAmt0540950
IRS990/PYTotalExpensesAmt0672365
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0771441
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-56931
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0608576
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/CurrentTaxYearAmt0424111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0499481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0235717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01159309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0608576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0265064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt089669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0963309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06894
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06894
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt02122618
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01032687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0764545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0325386
IRS990ScheduleA/Total509Grp/TotalAmt02122618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01032687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0771441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0325386
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02129514
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND MINNESOTA STATUTE 290.05. BECAUSE THE ORGANIZATION IS A PULIC CHARITY, CONTRIBUTIONS TO IT MAY BE DEDUCTIBLE FOR TAX PURPOSES. THE ORGANIZATION FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND IN THE MINNESOTA STATE JURISDICTION. U.S. FEDERAL RETURNS AND MINNESOTA RETURNS FOR THE PRIOR THREE FISCAL YEARS ARE CLOSED. NO RETURNS ARE CURRENTLY UNDER EXAMINATION IN ANY TAX JURISDICTION. MANAGEMENT BELIEVES THAT IT IS NOT REASONABLY POSSIBLE FOR ANY TAX POSITION BENEFITS TO INCREASE OR DECREASE SIGNIFICANTLY OVER THE NEXT 12 MONTHS. AS OF DECEMBER 31, 2017 AND 2016, THERE WERE NO INCOME TAX RELATED ACCRUED INTEREST OR PENALTIES RECOGNIZED IN EITHER THE STATEMENT OF FINANCIAL POSITION OR THE STATEMENT OF ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0STOCK MARKET QUOTES
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt049775
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. THE EXECUTIVE DIRECTOR, AS A BOARD MEMBER, WAS NOT PRESENT FOR THIS DISCUSSION OR VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0227545
IRS990/TotalAssetsEOYAmt0246001
IRS990/TotalAssetsGrp/BOYAmt0227545
IRS990/TotalAssetsGrp/EOYAmt0246001
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0424111
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023488
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0286526
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0779604
IRS990/TotalFunctionalExpensesGrp/TotalAmt01089618
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040641
IRS990/TotalLiabilitiesEOYAmt0113602
IRS990/TotalLiabilitiesGrp/BOYAmt040641
IRS990/TotalLiabilitiesGrp/EOYAmt0113602
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0186904
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0132399
IRS990/TotalOtherCompensationAmt010052
IRS990/TotalProgramServiceExpensesAmt0779604
IRS990/TotalProgramServiceRevenueAmt0608576
IRS990/TotalReportableCompFromOrgAmt094500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0608576
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01032687
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0227545
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0246001
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06796
IRS990/TravelGrp/ProgramServicesAmt08475
IRS990/TravelGrp/TotalAmt015271
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0186904
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0132399
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.MINDSHIFT.WORKS
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY THOMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$246,001
Liabilities
$113,602
Net assets
$132,399
Revenue
$1,032,687
Expenses
$1,089,618
Net income
-$56,931
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