Civic Intelligence

Mind Set Charities

990EZ • Fiscal year 2016 • EIN 81-1774187

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 04, 2017

Organization Profile
2307 Gravel DrFort Worth, TX 76118

(817) 616-3264

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$9,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$2,775

No earlier filing loaded for comparison.

Net Assets

$2,775

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin47th percentile

Revenue

$158,179

No earlier filing loaded for comparison.

Expenses

$155,404

No earlier filing loaded for comparison.

Net Income

$2,775

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.

$100K$50K$0Assets 2016: $2,775Liabilities 2016: $0Net Assets 2016: $2,7752016Assets 2017: $11,449Liabilities 2017: $0Net Assets 2017: $11,4492017Assets 2018: $11,659Liabilities 2018: $02018Assets 2019: $10,229Liabilities 2019: $02019Assets 2020: $25,535Liabilities 2020: $0Net Assets 2020: $25,5352020Assets 2021: $53,874Liabilities 2021: $0Net Assets 2021: $53,8742021Assets 2022: $59,784Liabilities 2022: $02022Assets 2023: $93,505Liabilities 2023: $02023

Highlighted filing

2016

Assets$2,775
Liabilities$0
Net Assets$2,775
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $158,179Expenses 2016: $155,404Net Income 2016: $2,7752016Revenue 2017: $77,003Expenses 2017: $68,329Net Income 2017: $8,6742017Revenue 2018: $70,621Expenses 2018: $70,411Net Income 2018: $2102018Revenue 2019: $24,170Expenses 2019: $25,600Net Income 2019: -$1,4302019Revenue 2020: $43,206Expenses 2020: $27,900Net Income 2020: $15,3062020Revenue 2021: $43,838Expenses 2021: $15,499Net Income 2021: $28,3392021Revenue 2022: $22,155Expenses 2022: $16,245Net Income 2022: $5,9102022Revenue 2023: $47,821Expenses 2023: $14,100Net Income 2023: $33,7212023

Highlighted filing

2016

Revenue$158,179
Expenses$155,404
Net Income$2,775
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 4, 2017
Return Version
2016v3.0
Gross Receipts
$158,179
Mission and Program Overview

Mission

Wellness exercise program for MS Clients

Program Services

DescriptionGrantsExpenses
Wellness and exercise programs for individuals with multiple sclerosis$65,973$155,404
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Travis EhrhardtExecutive DirectorFT$9,000-$9,000
Doug SandersSecretary-$0--
Chris ShiedlerTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Mind Set Charities
EIN
81-1774187
Address
2307 Gravel Dr, Fort Worth, TX 76118

Signing Officer

Name
Travis Ehrhardt
Title
Executive Direc
Phone
8176163264
Signed
2017-08-04
Discuss with paid preparer
Yes

Preparer

Firm
Fernandez & Company PC
Address
306 W 7th Street Ste 600, Fort Worth, TX 76102
Preparer
Robert Fernandez
Phone
8178773911
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountPrinting 3,784Bank Charges 1,132Dues & Subscriptions 3,529Seminars 105Exercise Program 3,295Insurance 1,266Donor relations 895Office Expense 3,990”

Raw XML Appendix139 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Travis Ehrhardt
IRS990EZ/BooksInCareOfDetail/PhoneNum08176163264
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02307 Gravel Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fort Worth
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076118
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02775
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0105218
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02775
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02775
IRS990EZ/GrossReceiptsAmt0158179
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt019849
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02775
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02775
IRS990EZ/OccupancyRentUtltsAndMaintAmt035386
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Travis Ehrhardt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Doug Sanders
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Chris Shiedler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt017996
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Wellness exercise program for MS Clients
IRS990EZ/ProgramServiceRevenueAmt033112
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Wellness and exercise programs for individuals with multiple sclerosis
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt065973
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0155404
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0102022
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0155404
IRS990EZ/TotalProgramServiceExpensesAmt0155404
IRS990EZ/TotalRevenueAmt0158179
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0125067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0125067
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt033112
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt033112
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0158179
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0158179
IRS990ScheduleA/Total509Grp/TotalAmt0158179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0158179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0158179
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPrinting 3,784Bank Charges 1,132Dues & Subscriptions 3,529Seminars 105Exercise Program 3,295Insurance 1,266Donor relations 895Office Expense 3,990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Travis Ehrhardt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum08176163264
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mind Set Charities
ReturnHeader/Filer/BusinessNameControlTxt0MIND
ReturnHeader/Filer/EIN0811774187
ReturnHeader/Filer/USAddress/AddressLine1Txt02307 Gravel Dr
ReturnHeader/Filer/USAddress/CityNm0Fort Worth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076118
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId062321AE08CB5653B09CDCD5753D26CD0C23B0AE9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId062321AE08CB5653B09CDCD5753D26CD0C23B0AE9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07597082017242sjs1wdp
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.240.246.162
ReturnHeader/FilingSecurityInformation/IPDt02017-08-30
ReturnHeader/FilingSecurityInformation/IPTm016:56:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752165847
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fernandez & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0306 W 7th Street Ste 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Worth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076102
ReturnHeader/PreparerPersonGrp/PhoneNum08178773911
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Fernandez
ReturnHeader/ReturnTs02017-08-30T16:50:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,775
Liabilities
$0
Net assets
$2,775
Revenue
$158,179
Expenses
$155,404
Net income
$2,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.94$0.00$0.48$0.14$0.34
2022Summary only. Only limited summary data is available for this year.$0.60$0.00$0.22$0.16$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.44$0.15$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.43$0.28$0.15
2019Summary only. Only limited summary data is available for this year.$0.10$0.00$0.24$0.26$0.01
2018Summary only. Only limited summary data is available for this year.$0.12$0.00$0.71$0.70$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.77$0.68$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.58$1.55$0.03