Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$1,168,570
Up $48,987 (+4.4%) from 2020
Net Assets
Up$888,027
Up $113,636 (+15%) from 2020
Liabilities
Down$280,543
Down $64,649 (-19%) from 2020
Revenue
Down$2,810,246
Down $94,421 (-3.3%) from 2020
Expenses
Up$2,696,610
Up $360,592 (+15%) from 2020
Net Income
Down$113,636
Down $455,013 (-80%) from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $527,375 | $576,281 | ▲ $48,906 |
| Accounts Receivable | $428,910 | $425,156 | ▼ $3,754 |
| Pledges and Grants Receivable | - | $100,000 | - |
| Prepaid Expenses and Deferred Charges | $119,329 | $38,239 | ▼ $81,090 |
| Land, Buildings, and Equipment, Net | $43,969 | $28,894 | ▼ $15,075 |
| Total Assets | $1,119,583 | $1,168,570 | ▲ $48,987 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $159,900 | $149,900 | ▼ $10,000 |
| Accounts Payable and Accrued Expenses | $185,292 | $130,643 | ▼ $54,649 |
| Total Liabilities | $345,192 | $280,543 | ▼ $64,649 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $674,391 | $887,687 | ▲ $213,296 |
| Net Assets With Donor Restrictions | $100,000 | $340 | ▼ $99,660 |
| Total Net Assets Fund Balance | $774,391 | $888,027 | ▲ $113,636 |
| Total Liabilities and Net Assets / Fund Balance | $1,119,583 | $1,168,570 | ▲ $48,987 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $28,894 | $16,331 | $45,225 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Josh Teigen | President | FT | $95,075 | $16,108 | $111,183 |
| Joy Kieffer | Executive Director | FT | $72,892 | $17,850 | $90,742 |
| Name | Title |
|---|---|
| Timothy Hanson | Board Chair |
| Craig Sneljtes | Director |
| Dan Tarrence | Director |
| Eric Monson | Director |
| Kady Long | Director |
| Larry Altringer | Director |
| Michelle Beddard | Director |
| Tim Eissinger | Director |
| Todd Lindberg | Secretary |
| Stephen Kowalke | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,208,910 |
| Other Expenses | $487,700 |
| Total Fundraising Expense | $106,461 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,493,122 | $225,327 | $74,913 | $1,793,362 |
| Current Officers, Directors, Trustees, and Key Employees | $160,356 | $33,931 | $7,639 | $201,926 |
| Payroll Taxes | $92,107 | $84,869 | $463 | $177,439 |
| Fees for Services Accounting | - | $106,955 | - | $106,955 |
| Fees for Services Other | $86,371 | - | - | $86,371 |
| Occupancy | $35,498 | $29,044 | - | $64,542 |
| Other Employee Benefits | $8,587 | $27,055 | $541 | $36,183 |
| Advertising | - | $14,544 | $20,915 | $35,459 |
| Fees for Services Legal | - | $28,159 | - | $28,159 |
| Travel | $7,137 | $7,251 | $1,746 | $16,134 |
| Depreciation Depletion | $15,075 | - | - | $15,075 |
| Office Expenses | $865 | $7,144 | - | $8,009 |
| Interest | - | $4,382 | - | $4,382 |
| Other Expenses | $153 | $1,182 | $48 | $1,383 |
| All Other Expenses | $148 | $1,140 | $46 | $1,334 |
| Total Functional Expenses | $1,901,579 | $688,570 | $106,461 | $2,696,610 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,696,610 |
| Total Expenses per Audited Statements | $2,696,610 |
| Total Expenses per Form 990 | $2,696,610 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the form 990 will be distributed to each Director and reviewed prior to submittal.”
“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 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.”
“The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“The process has not changed from the prior year.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 185292 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 130643 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 428910 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 425156 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Recruit, assess, train & employ individuals with autism spectrum disorder & similiar conditions. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 20915 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 14544 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 35459 |
| IRS990/AllOtherContributionsAmt | 0 | 259937 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 46 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1140 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 148 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1334 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7014768411 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6110 Blue Circle Drive 220 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Hopkins |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55343 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 527375 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 576281 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7639 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 33931 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 160356 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 201926 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 658593 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 487700 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2151653 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 113636 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2208910 |
| IRS990/CYTotalExpensesAmt | 0 | 2696610 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 106461 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2810246 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15075 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15075 |
| IRS990/Desc | 0 | Mind Shit 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 100000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 340 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 94 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1901579 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 106955 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 106955 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 28159 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 28159 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 86371 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 86371 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 16108 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 17850 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Josh Teigen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Timothy Hanson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Stephen Kowalke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Todd Lindberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Larry Altringer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Michelle Beddard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Craig Sneljtes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Tim Eissinger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Dan Tarrence |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Eric Monson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Kady Long |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Joy Kieffer |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 95075 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 72892 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 398656 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2810246 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4382 |
| IRS990/InterestGrp/TotalAmt | 0 | 4382 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16331 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 43969 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 28894 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 45225 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 159900 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 149900 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 774391 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 888027 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 674391 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 887687 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 29044 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35498 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 64542 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7144 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 865 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8009 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 541 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27055 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8587 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36183 |
| IRS990/OtherExpensesGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 1 | Bad Debt |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues and Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 3 | Supplies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 143 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 7 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 48 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 64281 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 30286 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 23020 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1182 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1639 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 521 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 153 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 66063 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30286 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23548 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1383 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 74913 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 225327 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1493122 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1793362 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 463 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 84869 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 92107 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 177439 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 100000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 119329 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 38239 |
| IRS990/PrincipalOfficerNm | 0 | Joy Kieffer |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fee Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2151653 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2151653 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1047220 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5 |
| IRS990/PYOtherExpensesAmt | 0 | 470456 |
| IRS990/PYOtherRevenueAmt | 0 | 102 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1857340 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 568649 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1865562 |
| IRS990/PYTotalExpensesAmt | 0 | 2336018 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2904667 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 113636 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2151594 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 77226 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 142866 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 190456 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 351058 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 761606 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 658593 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1019645 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 433161 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 373065 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 424111 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2908575 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2151653 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1857340 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1566793 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 966346 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 608576 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7150708 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.78390 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.91460 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7885551 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 1489352 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 142866 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 190456 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 351058 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 2173732 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 1412126 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 1412126 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2810246 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2876985 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1999954 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1339411 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1032687 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10059283 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2810246 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2876990 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1999954 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1339411 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1032687 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10059288 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2696610 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 28894 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 16331 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 45225 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2810246 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 28894 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2696610 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2810246 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2810246 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2696610 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A copy of the form 990 will be distributed to each Director and reviewed prior to submittal. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The process has not changed from the prior year. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XII, Line 2c: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | WI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1119583 |
| IRS990/TotalAssetsEOYAmt | 0 | 1168570 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.