Civic Intelligence

Mind Set Charities

990EZ • Fiscal year 2021 • EIN 81-1774187

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 15, 2022

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

92nd percentile

65%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

90th percentile

111%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

1.5%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$53,874

Up $28,339 (+111%) from 2020

Net Assets

Up

$53,874

Up $28,339 (+111%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin92nd percentile

Revenue

Up

$43,838

Up $632 (+1.5%) from 2020

Expenses

Down

$15,499

Down $12,401 (-44%) from 2020

Net Income

Up

$28,339

Up $13,033 (+85%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2021

Assets$53,874
Liabilities$0
Net Assets$53,874
Open 2021 Filing

Operations Trend

Revenue Growth48th 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

2021

Revenue$43,838
Expenses$15,499
Net Income$28,339
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 15, 2022
Return Version
2021v4.1
Gross Receipts
$43,838
Mission and Program Overview

Mission

Wellness exercise program for MS Clients

Program Services

DescriptionGrantsExpenses
Wellness exercise program for MS Clients--
Compensation and Service Providers
Top Officer Pay77th 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 Ehrhardt
Title
Pres
Phone
8176163264
Signed
2022-03-15
Discuss with paid preparer
No

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 revenue Part I line 8

“Description AmountAntique Mall Revenue 43,838”

Raw XML Appendix137 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/BOYAmt025535
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053874
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028339
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015499
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025535
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053874
IRS990EZ/GrossReceiptsAmt043838
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025535
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053874
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025535
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053874
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/OtherRevenueTotalAmt043838
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Wellness exercise program for MS Clients
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Wellness exercise program for MS Clients
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015499
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt043838
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0215889
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt016793
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt015655
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0906
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt07595
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt042949
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0258838
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077003
IRS990ScheduleA/Total509Grp/TotalAmt0258838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077003
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0258838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAntique Mall Revenue 43,838
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Travis Ehrhardt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Pres
ReturnHeader/BusinessOfficerGrp/PhoneNum08176163264
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-15
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/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/PreparationDt02022-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert I Fernandez
ReturnHeader/ReturnTs02022-04-04T12:30:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Travis
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ehrhardt
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,874
Liabilities
$0
Net assets
$53,874
Revenue
$43,838
Expenses
$15,499
Net income
$28,339
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