Civic Intelligence

Mind the Gapp

990 • Fiscal year 2024 • EIN 81-1485184

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 24, 2025

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

0.96x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.88x

Higher debt load relative to revenue than 92% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

58th percentile

9.2%

Higher net margin than 58% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$62,500

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

86%

Faster revenue growth than 89% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$891,336

Up $88,969 (+11%) from 2023

Net Assets

Up

$33,989

Up $74,729 (+183%) from 2023

Liabilities

Up

$857,347

Up $14,240 (+1.7%) from 2023

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin58th percentile

Revenue

Up

$970,472

Up $448,008 (+86%) from 2023

Expenses

Up

$881,297

Up $304,452 (+53%) from 2023

Net Income

Up

$89,175

Up $143,556 (+264%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2024

Assets$891,336
Liabilities$857,347
Net Assets$33,989
Open 2024 Filing

Operations Trend

Revenue Growth89th 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

2024

Revenue$970,472
Expenses$881,297
Net Income$89,175
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 24, 2025
Return Version
2024v5.0
Gross Receipts
$970,472
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$592,051$595,051▲ $3,000
Accounts Receivable$208,245$149,359▼ $58,886
Cash and Non-Interest-Bearing Accounts$2,071$146,926▲ $144,855
Total Assets$802,367$891,336▲ $88,969
Liabilities
Mortgage Notes Payable Secured by Investment Property$796,189$796,429▲ $240
Accounts Payable and Accrued Expenses$46,918$60,918▲ $14,000
Total Liabilities$843,107$857,347▲ $14,240
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-40,740$33,989▲ $74,729
Total Net Assets Fund Balance$-40,740$33,989▲ $74,729
Total Liabilities and Net Assets / Fund Balance$802,367$891,336▲ $88,969

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,242--
Leasehold Improvements$591,809--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pierre RhodesExecutive DirectorFT$62,500$62,500

Board Members and Trustees

NameTitle
Adair MosleyBoard Chair
Scott BoerboomBoard Member
Rev Alfred Babington JohnsonBoard Treasurer
David E JohnsonExecutive Director
Calvin SmithInstructor Counsello
Revenue and Support

Revenue Composition

Contributions and Grants
$84,092
Program Service Revenue
$886,380
Investment Income
$0
Other Revenue
$0
All Other Contributions
$84,092
Change in Net Assets
$89,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$526,337
Salaries, Compensation, and Employee Benefits$354,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$195,672$38,460-$234,132
Other Salaries and Wages$106,372$66,920-$173,292
Occupancy-$98,000-$98,000
Payroll Taxes$42,250$42,249-$84,499
Current Officers, Directors, Trustees, and Key Employees-$79,800-$79,800
Conferences and Meetings$25,113$582-$25,695
Interest-$23,238-$23,238
Office Expenses$10,416$12,693-$23,109
Advertising$7,000$7,815-$14,815
Pension Plan Contributions-$10,247-$10,247
Other Expenses$8,938$438-$9,376
Other Employee Benefits-$7,122-$7,122
Insurance-$6,552-$6,552
Fees for Services Legal-$4,920-$4,920
Fees for Services Accounting-$4,050-$4,050
Total Functional Expenses$478,211$403,086$0$881,297
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

“Present financials and return to Executive Director to present to the”

Part VI Line 11B

“board for approval.”

Part VI Line 19

“Writeen request must be present to the Executive Director and board to”

Part VI Line 19

“review for 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
2025-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Johnson
Formed
2017
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
0
Employees
7
Volunteers
12

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1board for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Writeen request must be present to the Executive Director and board to
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-24
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ReturnHeader/Filer/BusinessNameControlTxt0MIND
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ReturnHeader/Filer/InCareOfNm0% David Johnson
ReturnHeader/Filer/PhoneNum09526588159
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ReturnHeader/Filer/USAddress/CityNm0Minnetonka
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465699310
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H & S Bookkeeping LLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0Suite 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brooklyn Center
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
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ReturnHeader/PreparerPersonGrp/PhoneNum07632314885
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOLLY HOLLISTER SMITH
ReturnHeader/ReturnTs02025-02-24T21:51:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$891,336
Liabilities
$857,347
Net assets
$33,989
Revenue
$970,472
Expenses
$881,297
Net income
$89,175
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