Civic Intelligence

Mind Shift

990 • Fiscal year 2020 • EIN 47-3064122

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 13, 2021

Organization Profilewww.mindshift.works
6110 Blue Circle Drive No 220Hopkins, MN 55343

(866) 884-7144

Siviq Scores

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

Liabilities / Assets

71st percentile

0.31x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • NTEE J • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • NTEE J • $1M-$5M nonprofits • Source year 2020

Net Margin

72nd percentile

20%

Higher net margin than 72% of similar nonprofits.

2020 filings • NTEE J • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$100,085

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2020 filings • NTEE J • $1M-$5M nonprofits • Source year 2020

Asset Growth

94th percentile

91%

Faster asset growth than 94% of similar nonprofits.

2020 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

45%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,119,583

Up $534,479 (+91%) from 2019

Net Assets

Up

$774,391

Up $568,649 (+276%) from 2019

Liabilities

Down

$345,192

Down $34,170 (-9.0%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin72nd percentile

Revenue

Up

$2,904,667

Up $903,036 (+45%) from 2019

Expenses

Up

$2,336,018

Up $502,406 (+27%) from 2019

Net Income

Up

$568,649

Up $400,630 (+238%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2020

Assets$1,119,583
Liabilities$345,192
Net Assets$774,391
Open 2020 Filing

Operations Trend

Revenue Growth90th 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

2020

Revenue$2,904,667
Expenses$2,336,018
Net Income$568,649
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 13, 2021
Return Version
2020v4.1
Gross Receipts
$2,904,667
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 & employ individuals with autism spectrum disorder & similiar conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$277,511$527,375▲ $249,864
Accounts Receivable$296,244$428,910▲ $132,666
Loans From Officers Directors$224,991--
Prepaid Expenses and Deferred Charges$11,349$119,329▲ $107,980
Land, Buildings, and Equipment, Net$0$43,969▲ $43,969
Total Assets$585,104$1,119,583▲ $534,479
Liabilities
Accounts Payable and Accrued Expenses$154,371$185,292▲ $30,921
Mortgage Notes Payable Secured by Investment Property-$159,900-
Total Liabilities$379,362$345,192▼ $34,170
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$205,742$674,391▲ $468,649
Net Assets With Donor Restrictions-$100,000-
Total Net Assets Fund Balance$205,742$774,391▲ $568,649
Total Liabilities and Net Assets / Fund Balance$585,104$1,119,583▲ $534,479

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$43,969$1,256$45,225
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Josh TeigenInterim Exec Director-$95,000$5,085$100,085
Joy KiefferExecutive DirectorFT$64,000$2,766$66,766

Board Members and Trustees

NameTitle
Timothy HansonBoard Chair
Craig SneltjesDirector
Dan TarrenceDirector
Eric MonsonDirector
Kelsey TerryDirector
Larry AltringerDirector
Michelle BedardDirector
Tim EissingerDirector
Todd LindbergSecretary
Steve KowalkeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jenine KillianInstructional design consulting and eLea229 Chestnut Drive, Horace, ND 58047$100,705
Revenue and Support

Revenue Composition

Contributions and Grants
$1,047,220
Program Service Revenue
$1,857,340
Investment Income
$5
Other Revenue
$102
All Other Contributions
$452,047
Change in Net Assets
$568,649

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 Traded2$37,177Fair Market Value
Total Noncash Contributions2$37,177-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,904,667
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,904,667
Total Revenue per Form 990
$2,904,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,865,562
Other Expenses$470,456
Total Fundraising Expense$88,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,247,257$194,431$65,596$1,507,284
Fees for Services Other$94,360$128,878-$223,238
Current Officers, Directors, Trustees, and Key Employees$135,550$24,177$7,124$166,851
Payroll Taxes$72,125$66,457$3,705$142,287
Occupancy$49,184$40,241-$89,425
Insurance$38,782$31,731-$70,513
Other Employee Benefits$24,908$22,951$1,281$49,140
Advertising-$6,722$9,667$16,389
Office Expenses$1,107$9,138-$10,245
Fees for Services Accounting-$9,900-$9,900
Interest-$6,269-$6,269
Other Expenses$325$2,505$102$2,932
Fees for Services Legal-$2,330-$2,330
Travel$944$959$231$2,134
Depreciation Depletion$1,256--$1,256
Total Functional Expenses$1,670,556$576,819$88,643$2,336,018

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,336,018
Total Expenses per Audited Statements$2,336,018
Total Expenses per Form 990$2,336,018
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$224,991--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 B, line 11B

“A copy of the form 990 will be distributed to each director and reviewed prior to submittal.”

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.”

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
8668847144
Address
6110 Blue Circle Drive No 220, Hopkins, MN 55343

Signing Officer

Name
Stephen Kowalke
Title
Treasurer
Phone
8668847144
Signed
2021-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joy Kieffer
Formed
2015
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
10
Employees
75
Volunteers
10

Preparer

Firm
Abdo Eick & Meyers LLP
Address
5201 Eden Avenue Suite 250, Edina, MN 55436
Preparer
Steven D Anseth CPA
Phone
9528359090
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

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

Raw XML AppendixShowing 400 of 497 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0154371
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0185292
IRS990/AccountsReceivableGrp/BOYAmt0296244
IRS990/AccountsReceivableGrp/EOYAmt0428910
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Recruit, assess, train & employ individuals with autism spectrum disorder & similiar conditions.
IRS990/AdvertisingGrp/FundraisingAmt09667
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06722
IRS990/AdvertisingGrp/TotalAmt016389
IRS990/AllOtherContributionsAmt0452047
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum07014768411
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06110 Blue Circle Drive No 220
IRS990/BooksInCareOfDetail/USAddress/CityNm0Hopkins
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055343
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0277511
IRS990/CashNonInterestBearingGrp/EOYAmt0527375
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07124
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024177
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0135550
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0166851
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0100705
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0229 Chestnut Drive
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Horace
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0ND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd058047
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Jenine Killian
IRS990/ContractorCompensationGrp/ServicesDesc0Instructional design consulting and eLea
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01047220
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05
IRS990/CYOtherExpensesAmt0470456
IRS990/CYOtherRevenueAmt0102
IRS990/CYProgramServiceRevenueAmt01857340
IRS990/CYRevenuesLessExpensesAmt0568649
IRS990/CYSalariesCompEmpBnftPaidAmt01865562
IRS990/CYTotalExpensesAmt02336018
IRS990/CYTotalFundraisingExpenseAmt088643
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02904667
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01256
IRS990/DepreciationDepletionGrp/TotalAmt01256
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 technology oriented tasks and jobs, with 80-90% of our employees working at corporate partner sites. In 2020, we expanded our employment and prepared to open a new office in the Denver market.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0100000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt075
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01670556
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09900
IRS990/FeesForServicesAccountingGrp/TotalAmt09900
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02330
IRS990/FeesForServicesLegalGrp/TotalAmt02330
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0128878
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt094360
IRS990/FeesForServicesOtherGrp/TotalAmt0223238
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt02766
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt15085
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Joy Kieffer
IRS990/Form990PartVIISectionAGrp/PersonNm1Josh Teigen
IRS990/Form990PartVIISectionAGrp/PersonNm2Timothy Hanson
IRS990/Form990PartVIISectionAGrp/PersonNm3Steve Kowalke
IRS990/Form990PartVIISectionAGrp/PersonNm4Todd Lindberg
IRS990/Form990PartVIISectionAGrp/PersonNm5Larry Altringer
IRS990/Form990PartVIISectionAGrp/PersonNm6Michelle Bedard
IRS990/Form990PartVIISectionAGrp/PersonNm7Craig Sneltjes
IRS990/Form990PartVIISectionAGrp/PersonNm8Tim Eissinger
IRS990/Form990PartVIISectionAGrp/PersonNm9Dan Tarrence
IRS990/Form990PartVIISectionAGrp/PersonNm10Eric Monson
IRS990/Form990PartVIISectionAGrp/PersonNm11Kelsey Terry
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt064000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt195000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Interim Exec Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0595173
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02904667
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt031731
IRS990/InsuranceGrp/ProgramServicesAmt038782
IRS990/InsuranceGrp/TotalAmt070513
IRS990/InterestGrp/ManagementAndGeneralAmt06269
IRS990/InterestGrp/TotalAmt06269
IRS990/InvestmentIncomeGrp/ExclusionAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01256
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt043969
IRS990/LandBldgEquipCostOrOtherBssAmt045225
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0224991
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 and sustainable employment.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0159900
IRS990/NetAssetsOrFundBalancesBOYAmt0205742
IRS990/NetAssetsOrFundBalancesEOYAmt0774391
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0205742
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0674391
IRS990/NoncashContributionsAmt037177
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt040241
IRS990/OccupancyGrp/ProgramServicesAmt049184
IRS990/OccupancyGrp/TotalAmt089425
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09138
IRS990/OfficeExpensesGrp/ProgramServicesAmt01107
IRS990/OfficeExpensesGrp/TotalAmt010245
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01281
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022951
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024908
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049140
IRS990/OtherExpensesGrp/Desc0Equipment rental and ma
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt0740
IRS990/OtherExpensesGrp/FundraisingAmt1195
IRS990/OtherExpensesGrp/FundraisingAmt22
IRS990/OtherExpensesGrp/FundraisingAmt3102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018209
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15077
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26844
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32505
IRS990/OtherExpensesGrp/ProgramServicesAmt02364
IRS990/OtherExpensesGrp/ProgramServicesAmt12239
IRS990/OtherExpensesGrp/ProgramServicesAmt2155
IRS990/OtherExpensesGrp/ProgramServicesAmt3325
IRS990/OtherExpensesGrp/TotalAmt021313
IRS990/OtherExpensesGrp/TotalAmt17511
IRS990/OtherExpensesGrp/TotalAmt27001
IRS990/OtherExpensesGrp/TotalAmt32932
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0102
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0102
IRS990/OtherRevenueTotalAmt0102
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065596
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0194431
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01247257
IRS990/OtherSalariesAndWagesGrp/TotalAmt01507284
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03705
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt066457
IRS990/PayrollTaxesGrp/ProgramServicesAmt072125
IRS990/PayrollTaxesGrp/TotalAmt0142287
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011349
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0119329
IRS990/PrincipalOfficerNm0Joy Kieffer
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Fee Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01857340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01857340
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0433161
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0208405
IRS990/PYOtherRevenueAmt01677
IRS990/PYProgramServiceRevenueAmt01566793
IRS990/PYRevenuesLessExpensesAmt0168019
IRS990/PYSalariesCompEmpBnftPaidAmt01625207
IRS990/PYTotalExpensesAmt01833612
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02001631
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0568649
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01885017
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0142866
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0190456
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0351058
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0684380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01019645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0433161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0373065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0424111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0499481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02749463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01857340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01566793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0966346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0608576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0265064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05264119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91460
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt07329202
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0142866
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0190456
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0351058
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0684380
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02876985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01999954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01339411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01032687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0764545
IRS990ScheduleA/Total509Grp/TotalAmt08013582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02876990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01999954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01339411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01032687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0764547
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08013589
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/ExpensesSubtotalAmt02336018
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043969
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01256
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045225
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02904667
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043969
IRS990ScheduleD/TotalExpensesPerForm990Amt02336018
IRS990ScheduleD/TotalRevenuePerForm990Amt02904667
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02904667
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02336018
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt037177
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the form 990 will be distributed to each director and reviewed prior to submittal.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,119,583
Liabilities
$345,192
Net assets
$774,391
Revenue
$2,904,667
Expenses
$2,336,018
Net income
$568,649
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