Civic Intelligence

Mind Set Charities

990EZ • Fiscal year 2023 • EIN 81-1774187

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 20, 2024

Organization Profile
PO Box 185171Fort Worth, TX 76181-0171

(817) 616-3264

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

95th percentile

71%

Higher net margin than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

87th percentile

56%

Faster asset growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

116%

Faster revenue growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$93,505

Flat from 2023

Net Assets

$93,505

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin95th percentile

Revenue

Flat

$47,821

Flat from 2023

Expenses

Flat

$14,100

Flat from 2023

Net Income

Flat

$33,721

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth87th 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: $0Net Assets 2023: $93,5052023Assets 2023: $93,505Liabilities 2023: $02023

Highlighted filing

2023

Assets$93,505
Liabilities$0
Net Assets$93,505
Open 2023 Filing

Operations Trend

Revenue Growth91st 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: $33,7212023Revenue 2023: $47,821Expenses 2023: $14,100Net Income 2023: $33,7212023

Highlighted filing

2023

Revenue$47,821
Expenses$14,100
Net Income$33,721
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 20, 2024
Return Version
2023v5.1
Gross Receipts
$47,821
Mission and Program Overview

Mission

Wellness exercise program for MS Clients

Program Services

DescriptionGrantsExpenses
Wellness exercise program for MS Clients-$12,468
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Travis EhrhardtExecutive DirectorPT$0--
Doug SandersSecretary-$0--
Chris SheidlerTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Mind Set Charities
EIN
81-1774187
Address
PO Box 185171, Fort Worth, TX 76181-0171

Signing Officer

Name
Travis Ehrhardt
Title
President
Phone
8176163264
Signed
2024-08-20
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 revenue Part I line 8

“Description AmountAntique Mall Income 11,546”

Raw XML Appendix140 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/BenefitsPaidToOrForMembersAmt012468
IRS990EZ/BooksInCareOfDetail/PersonNm0Travis Ehrhardt
IRS990EZ/BooksInCareOfDetail/PhoneNum08176163264
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 185171
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fort Worth
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0761810171
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059784
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt093505
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036275
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt033721
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01632
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059784
IRS990EZ/Form990TotalAssetsGrp/EOYAmt093505
IRS990EZ/GrossReceiptsAmt047821
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059784
IRS990EZ/NetAssetsOrFundBalancesEOYAmt093505
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059784
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt093505
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 Sheidler
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/OtherRevenueTotalAmt011546
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Wellness exercise program for MS Clients
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Wellness exercise program for MS Clients
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012468
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014100
IRS990EZ/TotalProgramServiceExpensesAmt012468
IRS990EZ/TotalRevenueAmt047821
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0121750
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt011546
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt013446
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt016793
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt015655
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt059440
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0181190
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024170
IRS990ScheduleA/Total509Grp/TotalAmt0181190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt024170
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0181190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAntique Mall Income 11,546
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Travis Ehrhardt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08176163264
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mind Set Charities
ReturnHeader/Filer/BusinessNameControlTxt0MIND
ReturnHeader/Filer/EIN0811774187
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 185171
ReturnHeader/Filer/USAddress/CityNm0Fort Worth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0761810171
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert I Fernandez
ReturnHeader/ReturnTs02024-08-15T16:57:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,505
Liabilities
$0
Net assets
$93,505
Revenue
$47,821
Expenses
$14,100
Net income
$33,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.48$0.14$0.34
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