Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2020 • EIN 81-5350598
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 12.8% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$156,335
Up $27,354 (+21%) from 2019
Net Assets
Up$145,494
Up $21,198 (+17%) from 2019
Liabilities
Up$10,841
Up $6,156 (+131%) from 2019
Revenue
Up$630,772
Up $289,405 (+85%) from 2019
Expenses
Up$609,574
Up $242,468 (+66%) from 2019
Net Income
Up$21,198
Up $46,937 (+182%) from 2019
The mission of mind share partners is to build awareness, support, and acceptance for people with mental health conditions.
Mind share partners' mission is to build awareness, support, and acceptance in the workplace for people with mental health conditions.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $120,557 | $155,308 | ▲ $34,751 |
| Accounts Receivable | $5,500 | - | - |
| Prepaid Expenses and Deferred Charges | $2,624 | $727 | ▼ $1,897 |
| Total Assets | $128,981 | $156,335 | ▲ $27,354 |
| Other Assets Total | $300 | $300 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,685 | $9,073 | ▲ $4,388 |
| Other Liabilities | $0 | $1,768 | ▲ $1,768 |
| Total Liabilities | $4,685 | $10,841 | ▲ $6,156 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $124,296 | $145,494 | ▲ $21,198 |
| Total Net Assets Fund Balance | $124,296 | $145,494 | ▲ $21,198 |
| Total Liabilities and Net Assets / Fund Balance | $128,981 | $156,335 | ▲ $27,354 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jennifer Porter | COO | PT | $80,662 | $80,662 |
| Name | Title |
|---|---|
| Ann Goggins Gregory | President |
| Kelly Greenwood | Founder & CEO |
| Jill Miller | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $331,291 |
| Other Expenses | $278,283 |
| Total Fundraising Expense | $26,601 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $184,670 | $19,602 | $16,000 | $220,272 |
| Other Salaries and Wages | $184,276 | $16,063 | $5,553 | $205,892 |
| Current Officers, Directors, Trustees, and Key Employees | $72,194 | $6,293 | $2,175 | $80,662 |
| Payroll Taxes | $20,551 | $1,800 | $619 | $22,970 |
| Other Employee Benefits | $19,518 | $1,662 | $587 | $21,767 |
| Fees for Services Legal | $19,155 | - | - | $19,155 |
| Fees for Services Accounting | - | $8,720 | - | $8,720 |
| Travel | $8,512 | $32 | $30 | $8,574 |
| Occupancy | $4,881 | $374 | $146 | $5,401 |
| Advertising | $2,906 | - | - | $2,906 |
| Insurance | - | $1,547 | - | $1,547 |
| All Other Expenses | $392 | $355 | $445 | $1,192 |
| Other Expenses | $59 | $932 | $624 | $624 |
| Office Expenses | $417 | $17 | - | $434 |
| Conferences and Meetings | $133 | $10 | - | $143 |
| Total Functional Expenses | $521,398 | $61,575 | $26,601 | $609,574 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $1,768 |
“The form will be emailed out to all board members asking for review and approval prior to it being filed. The board was given a few days to respond with their feedback.”
“An employee conflict of interest policy was implemented in november 2017 and included in the employee handbook, which is reviewed on a regular basis. A board conflict of interest policy was implemented on september 24, 2018. Board members are encouraged to disclose throughout the year and a specific request is sent out annually (most recently in october 2020)”
“In october 2019, the board conducted a compliant, independent compensation review and determined an equivalent ceo fee to be included in in-kind donations. The amount is included in this year's 990 for the first time and included under program service revenue. For other officers and employees, proposed compensation for each candidate is determined based on compensation comparable, internal benchmarks, and individual experience. Compensation comparables are determined through peer compensation studies and other publicly available data. Compensation is reviewed and approved by senior leadership of the organization (without external independent review)”
“Documents will be available to the public upon request.”
“The board of directors approved an annual equivalent professional fee of $160,000 for the ceo and is to be recognized as a donated services to the organization. The $160,000 was not actually paid to the ceo but is an assessment of the time and service that she has been donating to the organization.”
“Other professional services: program service expenses 184,670. Management and general expenses 19,602. Fundraising expenses 16,000. Total expenses 220,272.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4685 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9073 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5500 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MIND SHARE PARTNERS' MISSION IS TO BUILD AWARENESS, SUPPORT, AND ACCEPTANCE IN THE WORKPLACE FOR PEOPLE WITH MENTAL HEALTH CONDITIONS. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2906 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2906 |
| IRS990/AllOtherContributionsAmt | 0 | 198833 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 445 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 355 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 392 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1192 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SMARTER GOOD INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4158710852 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 180 9TH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN FRANCISO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94118 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 120557 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 155308 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2175 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6293 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 72194 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 80662 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 10 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 133 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 143 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 198833 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 278283 |
| IRS990/CYOtherRevenueAmt | 0 | 1134 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 430805 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 21198 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 331291 |
| IRS990/CYTotalExpensesAmt | 0 | 609574 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 26601 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 630772 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | TRAINING & ADVISING: MIND SHARE PARTNERS ADVISES AND TRAINS COMPANIES TO CREATE MENTALLY HEALTHY WORKPLACES. MIND SHARE PARTNERS TRAINS MANAGERS AND COLLEAGUES TO BUILD SAFE SPACES, FACILITATE HARD CONVERSATIONS, AND LEARN TOOLS AND STRATEGIES TO NAVIGATE MENTAL HEALTH AT WORK. PROFESSIONAL COMMUNITIES: MIND SHARE PARTNERS ORGANIZES AND FACILITATES CONFIDENTIAL PEER COMMUNITIES FOR PROFESSIONALS MANAGING MENTAL HEALTH CONDITIONS. MOVEMENT-BUILDING: MIND SHARE PARTNERS PROMOTES THE WORKPLACE MENTAL HEALTH MOVEMENT BY ENGAGING IN PUBLIC DISCUSSION AT EVENTS AND SERVING AS A THOUGHT-LEADER THROUGH PUBLISHED ARTICLES AND CONTENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 521398 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8720 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8720 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 19155 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 19155 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 16000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 19602 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 184670 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 220272 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KELLY GREENWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JILL MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANN GOGGINS GREGORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNIFER PORTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 80662 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FOUNDER & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 630772 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1547 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1547 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MIND SHARE PARTNERS' MISSION IS TO BUILD AWARENESS, SUPPORT, AND ACCEPTANCE IN THE WORKPLACE FOR PEOPLE WITH MENTAL HEALTH CONDITIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 124296 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 145494 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 124296 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 145494 |
| IRS990/NoncashContributionsAmt | 0 | 19155 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 146 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 374 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4881 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5401 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 417 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 434 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 300 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 300 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 587 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1662 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19518 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21767 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | PAYROLL PROCESSING FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | ENTERTAINMENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | DONATION PROCESSING CHA |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 422 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 624 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1255 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2913 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 932 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3734 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 59 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5411 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2913 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 991 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 624 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1768 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CASH REBATES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1134 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1134 |
| IRS990/OtherRevenueTotalAmt | 0 | 1134 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5553 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16063 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 184276 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 205892 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 619 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1800 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20551 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22970 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2624 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 727 |
| IRS990/PrincipalOfficerNm | 0 | KELLY GREENWOOD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WORKSHOP REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DONATED SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INSTITUTE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TICKETED TRAINING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 249713 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 160000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 18006 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3086 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 249713 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 160000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 18006 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3086 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 280607 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 142984 |
| IRS990/PYOtherRevenueAmt | 0 | 4910 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 55850 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -25739 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 224122 |
| IRS990/PYTotalExpensesAmt | 0 | 367106 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 341367 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 21198 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 431939 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 216839 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 246065 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 342841 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34571 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 840316 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 690921 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 149395 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 216839 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 246065 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 342841 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34571 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 840316 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 840316 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1768 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1768 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM WILL BE EMAILED OUT TO ALL BOARD MEMBERS ASKING FOR REVIEW AND APPROVAL PRIOR TO IT BEING FILED. THE BOARD WAS GIVEN A FEW DAYS TO RESPOND WITH THEIR FEEDBACK. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AN EMPLOYEE CONFLICT OF INTEREST POLICY WAS IMPLEMENTED IN NOVEMBER 2017 AND INCLUDED IN THE EMPLOYEE HANDBOOK, WHICH IS REVIEWED ON A REGULAR BASIS. A BOARD CONFLICT OF INTEREST POLICY WAS IMPLEMENTED ON SEPTEMBER 24, 2018. BOARD MEMBERS ARE ENCOURAGED TO DISCLOSE THROUGHOUT THE YEAR AND A SPECIFIC REQUEST IS SENT OUT ANNUALLY (MOST RECENTLY IN OCTOBER 2020) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IN OCTOBER 2019, THE BOARD CONDUCTED A COMPLIANT, INDEPENDENT COMPENSATION REVIEW AND DETERMINED AN EQUIVALENT CEO FEE TO BE INCLUDED IN IN-KIND DONATIONS. THE AMOUNT IS INCLUDED IN THIS YEAR'S 990 FOR THE FIRST TIME AND INCLUDED UNDER PROGRAM SERVICE REVENUE. FOR OTHER OFFICERS AND EMPLOYEES, PROPOSED COMPENSATION FOR EACH CANDIDATE IS DETERMINED BASED ON COMPENSATION COMPARABLE, INTERNAL BENCHMARKS, AND INDIVIDUAL EXPERIENCE. COMPENSATION COMPARABLES ARE DETERMINED THROUGH PEER COMPENSATION STUDIES AND OTHER PUBLICLY AVAILABLE DATA. COMPENSATION IS REVIEWED AND APPROVED BY SENIOR LEADERSHIP OF THE ORGANIZATION (WITHOUT EXTERNAL INDEPENDENT REVIEW) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS WILL BE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS APPROVED AN ANNUAL EQUIVALENT PROFESSIONAL FEE OF $160,000 FOR THE CEO AND IS TO BE RECOGNIZED AS A DONATED SERVICES TO THE ORGANIZATION. THE $160,000 WAS NOT ACTUALLY PAID TO THE CEO BUT IS AN ASSESSMENT OF THE TIME AND SERVICE THAT SHE HAS BEEN DONATING TO THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 184,670. MANAGEMENT AND GENERAL EXPENSES 19,602. FUNDRAISING EXPENSES 16,000. TOTAL EXPENSES 220,272. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART VII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 128981 |
| IRS990/TotalAssetsEOYAmt | 0 | 156335 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 128981 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 156335 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 198833 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 26601 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 61575 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 521398 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 609574 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4685 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10841 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4685 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10841 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 124296 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 145494 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 521398 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 430805 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 80662 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 431939 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 630772 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 17 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 128981 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 156335 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 30 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 32 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 8512 |
| IRS990/TravelGrp/TotalAmt | 0 | 8574 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 388 MARKET ST SUITE 1300 |
| IRS990/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94111 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MINDSHAREPARTNERS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KELLY GREENWOOD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FOUNDER & CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4159491043 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MIND SHARE PARTNERS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MIND |
| ReturnHeader/Filer/EIN | 0 | 815350598 |
| ReturnHeader/Filer/PhoneNum | 0 | 4159491043 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 388 MARKET ST SUITE 1300 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN FRANCISCO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94111 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 454572670 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCRUBBEDNET LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 388 MARKET STREET SUITE 1300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN FRANCISCO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94111 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4159942036 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ISAGANI FERDINAND LAGUISMA |
| ReturnHeader/ReturnTs | 0 | 2021-05-14T15:19:14-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.