Civic Intelligence

Mind Set Charities

990EZ • Fiscal year 2017 • EIN 81-1774187

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 15, 2018

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

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

313%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-51%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$11,449

Up $8,674 (+313%) from 2016

Net Assets

Up

$11,449

Up $8,674 (+313%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin66th percentile

Revenue

Down

$77,003

Down $81,176 (-51%) from 2016

Expenses

Down

$68,329

Down $87,075 (-56%) from 2016

Net Income

Up

$8,674

Up $5,899 (+213%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2017

Assets$11,449
Liabilities$0
Net Assets$11,449
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

2017

Revenue$77,003
Expenses$68,329
Net Income$8,674
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 15, 2018
Return Version
2017v2.2
Gross Receipts
$77,003
Mission and Program Overview

Mission

Wellness exercise program for MS Clients

Program Services

DescriptionGrantsExpenses
Wellness and exercise programs for individuals with multiple sclerosis$15,676$47,954
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Travis EhrhardtExecutive DirectorPT$0--
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 Erhardt
Title
Pres
Phone
8176163264
Signed
2018-10-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description AmountPayroll Taxes 1,802Bank Charges 745Dues & Subscriptions 2,073Exercise Program 38,065Charitable Contributions 5,000Insurance 131Office Expense 303”

Raw XML Appendix136 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/BOYAmt02775
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011449
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065144
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08674
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02775
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011449
IRS990EZ/GrossReceiptsAmt077003
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04264
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02775
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011449
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02775
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011449
IRS990EZ/OccupancyRentUtltsAndMaintAmt05397
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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/OtherExpensesTotalAmt048119
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Wellness exercise program for MS Clients
IRS990EZ/PrintingPublicationsPostageAmt0254
IRS990EZ/ProgramServiceRevenueAmt07595
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Wellness and exercise programs for individuals with multiple sclerosis
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015676
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047954
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014559
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068329
IRS990EZ/TotalProgramServiceExpensesAmt047954
IRS990EZ/TotalRevenueAmt077003
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0125067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0194475
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt07595
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt033112
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt040707
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0235182
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0158179
IRS990ScheduleA/Total509Grp/TotalAmt0235182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0158179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0235182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPayroll Taxes 1,802Bank Charges 745Dues & Subscriptions 2,073Exercise Program 38,065Charitable Contributions 5,000Insurance 131Office Expense 303
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Travis Erhardt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Pres
ReturnHeader/BusinessOfficerGrp/PhoneNum08176163264
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-15
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/FederalOriginalSubmissionId07597082018288gtktpqk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.240.246.162
ReturnHeader/FilingSecurityInformation/IPDt02018-10-15
ReturnHeader/FilingSecurityInformation/IPTm016:58:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752165847
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fernandez & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0306 W 7th Street Suite 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Worth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076102
ReturnHeader/PreparerPersonGrp/PhoneNum08178773911
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert I Fernandez
ReturnHeader/ReturnTs02018-10-15T16:55:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,449
Liabilities
$0
Net assets
$11,449
Revenue
$77,003
Expenses
$68,329
Net income
$8,674
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