Civic Intelligence

Mind the Gapp

990 • Fiscal year 2023 • EIN 81-1485184

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 30, 2024

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

95th percentile

1.05x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

1.61x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$104,220

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

20th percentile

-8.1%

Faster asset growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

60%

Faster revenue growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$802,367

Down $70,383 (-8.1%) from 2022

Net Assets

Down

-$40,740

Down $70,482 (-237%) from 2022

Liabilities

Up

$843,107

Up $99 (+0.0%) from 2022

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin24th percentile

Revenue

Up

$522,464

Up $194,966 (+60%) from 2022

Expenses

Up

$576,845

Up $261,631 (+83%) from 2022

Net Income

Down

-$54,381

Down $66,665 (-543%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2023

Assets$802,367
Liabilities$843,107
Net Assets-$40,740
Open 2023 Filing

Operations Trend

Revenue Growth84th 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

2023

Revenue$522,464
Expenses$576,845
Net Income-$54,381
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 30, 2024
Return Version
2023v5.0
Gross Receipts
$522,464
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$592,051▲ $60,000
Accounts Receivable$60,630$208,245▲ $147,615
Cash and Non-Interest-Bearing Accounts$280,069$2,071▼ $277,998
Total Assets$872,750$802,367▼ $70,383
Liabilities
Mortgage Notes Payable Secured by Investment Property$796,189$796,189→ $0
Accounts Payable and Accrued Expenses$46,819$46,918▲ $99
Total Liabilities$843,008$843,107▲ $99
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,742$-40,740▼ $70,482
Total Net Assets Fund Balance$29,742$-40,740▼ $70,482
Total Liabilities and Net Assets / Fund Balance$872,750$802,367▼ $70,383

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,242--
Leasehold Improvements$588,809--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David E JohnsonExecutive DirectorPT$104,220$104,220
Calvin SmithInstructor CounselloFT$42,231$42,231
Tesa JohnsonDeveloper Board MembPT$36,154$36,154
Revenue and Support

Revenue Composition

Contributions and Grants
$45,000
Program Service Revenue
$477,464
Investment Income
$0
Other Revenue
$0
All Other Contributions
$45,000
Change in Net Assets
$-54,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$343,096
Other Expenses$233,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,308$122,297-$182,605
Fees for Services Management$105,000$20,275-$125,275
Other Salaries and Wages$63,609$55,769-$119,378
Occupancy$5,870$55,513-$61,383
Payroll Taxes-$41,113-$41,113
Fees for Services Legal-$17,170-$17,170
Office Expenses$5,950$11,102-$17,052
Insurance-$8,141-$8,141
Advertising$31$2,797-$2,828
Fees for Services Accounting$950$950-$1,900
Total Functional Expenses$241,718$335,127$0$576,845
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Schedule meeting with board to review financials and return for approval.”

Part VI Line 19

“Formal request must be present to the board to review the purpose for”

Part VI Line 19

“approval or denial.”

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
2024-04-30
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
7
Volunteers
8

Preparer

Firm
H & S Bookkeeping LLC
Address
3300 Bass Lake Road, Suite 208, Brooklyn Center, MN 55429
Preparer
Holly Hollister Smith
Phone
7632314885
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mind the Gapp
ReturnHeader/Filer/BusinessNameControlTxt0MIND
ReturnHeader/Filer/EIN0811485184
ReturnHeader/Filer/InCareOfNm0% David Johnson
ReturnHeader/Filer/PhoneNum09526588159
ReturnHeader/Filer/USAddress/AddressLine1Txt04215 Fairview Avenue
ReturnHeader/Filer/USAddress/CityNm0Minnetonka
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055343
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465699310
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H & S Bookkeeping LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03300 Bass Lake Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0Suite 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brooklyn Center
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055429
ReturnHeader/PreparerPersonGrp/PhoneNum07632314885
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOLLY HOLLISTER SMITH
ReturnHeader/ReturnTs02024-04-30T01:57:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$802,367
Liabilities
$843,107
Net assets
-$40,740
Revenue
$522,464
Expenses
$576,845
Net income
-$54,381
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