Civic Intelligence

Mind the Gapp

990 • Fiscal year 2018 • EIN 81-1485184

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization Profilemindthegappmn.org
4215 Fairview AvenueMinnetonka, MN 55343

(952) 658-8159

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

60th percentile

8.3%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

$22,972

No earlier filing loaded for comparison.

Net Assets

$22,175

No earlier filing loaded for comparison.

Liabilities

$797

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin60th percentile

Revenue

$194,960

No earlier filing loaded for comparison.

Expenses

$178,839

No earlier filing loaded for comparison.

Net Income

$16,121

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500KAssets 2018: $22,972Liabilities 2018: $797Net Assets 2018: $22,1752018Assets 2019: $74,258Liabilities 2019: $0Net Assets 2019: $74,2582019Assets 2020: $29,735Liabilities 2020: $0Net Assets 2020: $3,9932020Assets 2021: $4,459Liabilities 2021: $0Net Assets 2021: $4,4592021Assets 2022: $872,750Liabilities 2022: $843,008Net Assets 2022: $29,7422022Assets 2023: $802,367Liabilities 2023: $843,107Net Assets 2023: -$40,7402023Assets 2024: $891,336Liabilities 2024: $857,347Net Assets 2024: $33,9892024

Highlighted filing

2018

Assets$22,972
Liabilities$797
Net Assets$22,175
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2018: $194,960Expenses 2018: $178,839Net Income 2018: $16,1212018Revenue 2019: $432,500Expenses 2019: $385,988Net Income 2019: $46,5122019Revenue 2020: $135,700Expenses 2020: $205,965Net Income 2020: -$70,2652020Revenue 2021: $111,893Expenses 2021: $107,288Net Income 2021: $4,6052021Revenue 2022: $327,498Expenses 2022: $315,214Net Income 2022: $12,2842022Revenue 2023: $522,464Expenses 2023: $576,845Net Income 2023: -$54,3812023Revenue 2024: $970,472Expenses 2024: $881,297Net Income 2024: $89,1752024

Highlighted filing

2018

Revenue$194,960
Expenses$178,839
Net Income$16,121
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$194,960
Mission and Program Overview

Mission

Creating pathways for individuals to close the gap to prosperity. Employment services, commercial driver's license training, and the keys to financial literacy!

Creating pathways for individuals to close the gap to prosperity Employment services commercial drivers license training

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,994$22,972▲ $978
Total Assets$21,994$22,972▲ $978
Liabilities
Accounts Payable and Accrued Expenses$4,331--
Other Liabilities-$797-
Total Liabilities$4,331$797▼ $3,534
Net Assets / Fund Balance
Unrestricted Net Assets$17,663$22,175▲ $4,512
Total Net Assets Fund Balance$17,663$22,175▲ $4,512
Total Liabilities and Net Assets / Fund Balance$21,994$22,972▲ $978
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
David JohnsonExecutive Director
Pierre RhodesCounsellor
Revenue and Support

Revenue Composition

Contributions and Grants
$194,960
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$194,960
Change in Net Assets
$16,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$105,830
Other Expenses$73,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,745--$98,745
Fees for Services Other$41,710--$41,710
Occupancy$11,200--$11,200
Office Expenses$11,111--$11,111
Payroll Taxes$7,085--$7,085
Other Expenses$2,450--$2,450
Travel$2,273--$2,273
Fees for Services Accounting$1,875--$1,875
Insurance$1,490--$1,490
Fees for Services Legal$900--$900
Total Functional Expenses$178,839$0$0$178,839
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
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Annual Meeing held to review the financial and Return”

Part VI Line 19

“Formal letter with reason for review of the financial and must be approved”

Part VI Line 19

“by the Board and Trustees”

Filing and Contact Details

Filer

Filer Name
Mind the Gapp
EIN
81-1485184
In Care Of
% David Johnson
Phone
9526588159
Address
4215 Fairview Avenue, Minnetonka, MN 55343

Signing Officer

Name
David Johnson
Title
Director
Phone
6127015756
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Johnson
Formed
2017
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
0
Employees
4
Volunteers
7

Preparer

Firm
H & S Bookkeeping
Address
7100 Medicine Lake Road, Suite 701, New Hope, MN 55427
Preparer
Holly Hollister
Phone
7632314885
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“Training & Development Total expenses - $41710.00 Program service expenses - $41710.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

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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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ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,972
Liabilities
$797
Net assets
$22,175
Revenue
$194,960
Expenses
$178,839
Net income
$16,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.91$8.57$0.34$9.70$8.81$0.89
2023Detailed filing. Detailed filing data is available for this year.$8.02$8.43$0.41$5.22$5.77$0.54
2022Detailed filing. Detailed filing data is available for this year.$8.73$8.43$0.30$3.27$3.15$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.12$1.07$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.04$1.36$2.06$0.70
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$4.33$3.86$0.47
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$1.95$1.79$0.16