Civic Intelligence

Mind the Gapp

990 • Fiscal year 2022 • EIN 81-1485184

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 29, 2023

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

94th percentile

0.97x

Higher debt load relative to assets than 94% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

2.57x

Higher debt load relative to revenue than 95% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

45th percentile

3.8%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

87th percentile

$95,550

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 29.2% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

100th percentile

19473%

Faster asset growth than 100% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

193%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$872,750

Up $868,291 (+19473%) from 2021

Net Assets

Up

$29,742

Up $25,283 (+567%) from 2021

Liabilities

Up

$843,008

Up $843,008 from 2021

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin45th percentile

Revenue

Up

$327,498

Up $215,605 (+193%) from 2021

Expenses

Up

$315,214

Up $207,926 (+194%) from 2021

Net Income

Up

$12,284

Up $7,679 (+167%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

2022

Assets$872,750
Liabilities$843,008
Net Assets$29,742
Open 2022 Filing

Operations Trend

Revenue Growth94th percentile

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

2022

Revenue$327,498
Expenses$315,214
Net Income$12,284
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 29, 2023
Return Version
2022v5.0
Gross Receipts
$327,498
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
Land, Buildings, and Equipment, Net-$532,051-
Cash and Non-Interest-Bearing Accounts$4,459$280,069▲ $275,610
Accounts Receivable-$60,630-
Total Assets$4,459$872,750▲ $868,291
Liabilities
Mortgage Notes Payable Secured by Investment Property-$796,189-
Accounts Payable and Accrued Expenses-$46,819-
Total Liabilities$0$843,008▲ $843,008
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,459$29,742▲ $25,283
Total Net Assets Fund Balance$4,459$29,742▲ $25,283
Total Liabilities and Net Assets / Fund Balance$4,459$872,750▲ $868,291

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,242--
Leasehold Improvements$528,809--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David E JohnsonExecutive DirectorFT$95,550$95,550

Board Members and Trustees

NameTitle
Tesa JohnsonDeveloper Board Memb
Calvin SmithInstructor Counsello
Revenue and Support

Revenue Composition

Contributions and Grants
$111,498
Program Service Revenue
$216,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$111,498
Change in Net Assets
$12,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$246,338
Other Expenses$68,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,436$151,122-$203,558
Payroll Taxes$21,701$21,079-$42,780
Occupancy-$40,995-$40,995
Fees for Services Management$3,089$9,265-$12,354
Office Expenses$2,000$6,799-$8,799
Advertising-$3,724-$3,724
Insurance-$1,522-$1,522
Fees for Services Accounting-$1,200-$1,200
Conferences and Meetings-$141-$141
Payment Travel Entrtnmnt Publicly Ofcl-$141-$141
Total Functional Expenses$79,226$235,988$0$315,214
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 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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Scheduled meeting is held to review the financials and tax return for”

Part VI Line 11B

“approval.”

Part VI Line 19

“Written request must be present to the board for review to approve or deny.”

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
2023-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Johnson
Formed
2017
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
10

Preparer

Firm
H & S Bookkeeping LLC
Address
7100 Medicine Lake Road, New Hope, MN 55427
Preparer
Holly Hollister Smith
Phone
7632314885
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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/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07100 Medicine Lake Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Hope
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055427
ReturnHeader/PreparerPersonGrp/PhoneNum07632314885
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOLLY HOLLISTER SMITH
ReturnHeader/ReturnTs02023-03-29T19:50:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$872,750
Liabilities
$843,008
Net assets
$29,742
Revenue
$327,498
Expenses
$315,214
Net income
$12,284
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