Civic Intelligence

Mind Set Charities

990EZ • Fiscal year 2019 • EIN 81-1774187

Jan 01, 2019 to Dec 31, 2019 • Filed on Dec 17, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

29th percentile

-5.9%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-66%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Flat

$10,229

Flat from 2019

Net Assets

$10,229

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue

Flat

$24,170

Flat from 2019

Expenses

Flat

$25,600

Flat from 2019

Net Income

Flat

-$1,430

Flat from 2019

Historical Trend

Balance Sheet Trend

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: $0Net Assets 2019: $10,2292019Assets 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

2019

Assets$10,229
Liabilities$0
Net Assets$10,229

Operations Trend

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 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

2019

Revenue$24,170
Expenses$25,600
Net Income-$1,430
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Dec 17, 2020
Return Version
2019v5.1
Gross Receipts
$24,170
Mission and Program Overview

Mission

Wellness exercise program for MS Clients

Program Services

DescriptionGrantsExpenses
Wellness and exercise programs for individuals with multiple sclerosis$22,170-
Various individuals donations--
Social event donations--
Compensation and Service Providers

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 Ehrhardt
Title
Pres
Phone
8176163264
Signed
2020-12-17
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

General explanation attachment

Late Filing Request for Penalty AbatementTaxpayer had to change bookkeeping firms prior to the filing deadline of 11/15/2020 due to previous firm not cooperating with the organization nor providing financial statements. The new bookkeeping firm took several weeks to recreate accounting documents, waiting for bank statements from the bank and approval of their work.As a result, Form 990-EZ was filed after 11/15/2020. Taxpayer hereby requests abatement of late filing penalties and assures the IRS that it will file timely in the future.Your favorable consideration of the request is greatly appreciated.Thank you, Travis Ehrhardt, Executive Director.

Description of other expenses Part I line 16

Description AmountMind Set Fitness Yoga 25,300

Raw XML Appendix152 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fort Worth
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt025300
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022170
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalRevenueAmt024170
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0329973
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Late Filing Request for Penalty AbatementTaxpayer had to change bookkeeping firms prior to the filing deadline of 11/15/2020 due to previous firm not cooperating with the organization nor providing financial statements. The new bookkeeping firm took several weeks to recreate accounting documents, waiting for bank statements from the bank and approval of their work.As a result, Form 990-EZ was filed after 11/15/2020. Taxpayer hereby requests abatement of late filing penalties and assures the IRS that it will file timely in the future.Your favorable consideration of the request is greatly appreciated.Thank you, Travis Ehrhardt, Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountMind Set Fitness Yoga 25,300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
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ReturnHeader/FilingSecurityInformation/IPTm015:41:17
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ReturnHeader/PreparerPersonGrp/PhoneNum08178773911
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert I Fernandez
ReturnHeader/ReturnTs02020-12-21T15:39:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings