Civic Intelligence

Mind Share Partners

990 • Fiscal year 2021 • EIN 81-5350598

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 17, 2022

Organization ProfileWWW.MINDSHAREPARTNERS.ORG

View Organization Page

201 Spear St Suite 1100San Francisco, CA 94105

(415) 949-1043

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,612,053

Up $1,455,718 (+931%) from 2020

Net Assets

Up

$951,777

Up $806,283 (+554%) from 2020

Liabilities

Up

$660,276

Up $649,435 (+5991%) from 2020

Revenue And Expenses

Revenue

Up

$1,440,936

Up $810,164 (+128%) from 2020

Expenses

Up

$636,421

Up $26,847 (+4.4%) from 2020

Net Income

Up

$804,515

Up $783,317 (+3695%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2018: $151,866Liabilities 2018: $1,831Net Assets 2018: $150,0352018Assets 2019: $128,981Liabilities 2019: $4,685Net Assets 2019: $124,2962019Assets 2020: $156,335Liabilities 2020: $10,841Net Assets 2020: $145,4942020Assets 2021: $1,612,053Liabilities 2021: $660,276Net Assets 2021: $951,7772021Assets 2021: $1,990,969Liabilities 2021: $772,601Net Assets 2021: $1,218,3682021Assets 2022: $1,634,483Liabilities 2022: $404,554Net Assets 2022: $1,229,9292022Assets 2023: $1,028,866Liabilities 2023: $202,688Net Assets 2023: $826,1782023Assets 2024: $1,012,018Liabilities 2024: $262,643Net Assets 2024: $749,3752024Assets 2025: $650,771Liabilities 2025: $183,216Net Assets 2025: $467,5552025

Highlighted filing

2021

Assets$1,612,053
Liabilities$660,276
Net Assets$951,777
Open 2021 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $342,841Expenses 2018: $190,980Net Income 2018: $151,8612018Revenue 2019: $341,367Expenses 2019: $367,106Net Income 2019: -$25,7392019Revenue 2020: $630,772Expenses 2020: $609,574Net Income 2020: $21,1982020Revenue 2021: $1,440,936Expenses 2021: $636,421Net Income 2021: $804,5152021Revenue 2021: $468,232Expenses 2021: $201,641Net Income 2021: $266,5912021Revenue 2022: $1,385,405Expenses 2022: $1,383,744Net Income 2022: $1,6612022Revenue 2023: $1,317,565Expenses 2023: $1,721,316Net Income 2023: -$403,7512023Revenue 2024: $1,681,535Expenses 2024: $1,756,529Net Income 2024: -$74,9942024Revenue 2025: $1,794,956Expenses 2025: $2,077,202Net Income 2025: -$282,2462025

Highlighted filing

2021

Revenue$1,440,936
Expenses$636,421
Net Income$804,515
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 17, 2022
Return Version
2020v4.1
Gross Receipts
$1,440,936
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$155,308$1,384,853▲ $1,229,545
Accounts Receivable-$171,796-
Pledges and Grants Receivable-$50,000-
Prepaid Expenses and Deferred Charges$727$5,404▲ $4,677
Total Assets$156,335$1,612,053▲ $1,455,718
Other Assets Total$300--
Liabilities
Deferred Revenue-$623,267-
Other Liabilities$1,768$28,949▲ $27,181
Accounts Payable and Accrued Expenses$9,073$8,060▼ $1,013
Total Liabilities$10,841$660,276▲ $649,435
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$145,494$901,777▲ $756,283
Net Assets With Donor Restrictions-$50,000-
Total Net Assets Fund Balance$145,494$951,777▲ $806,283
Total Liabilities and Net Assets / Fund Balance$156,335$1,612,053▲ $1,455,718
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer PorterCOOPT$94,387$94,387

Board Members and Trustees

NameTitle
Ann Goggins GregoryPresident
Kelly GreenwoodFounder & CEO
Jill MillerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$407,206
Program Service Revenue
$1,032,098
Investment Income
$0
Other Revenue
$1,632
All Other Contributions
$407,206
Change in Net Assets
$804,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$549,288
Other Expenses$87,133
Total Fundraising Expense$22,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$312,671$31,255$19,103$363,029
Current Officers, Directors, Trustees, and Key Employees$80,653$27,342$1,400$109,395
Fees for Services Other$52,421$7,522$264$60,207
Payroll Taxes$35,766$3,537$372$39,675
Other Employee Benefits$31,093$5,768$328$37,189
Fees for Services Accounting-$10,430-$10,430
Insurance-$1,683-$1,683
All Other Expenses-$282$777$1,059
Advertising$719$69-$788
Other Expenses$628$138$88$766
Office Expenses$36$127-$163
Fees for Services Legal-$95-$95
Total Functional Expenses$520,552$93,537$22,332$636,421
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$28,949
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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.”

Form 990, Part VI, Section B, Line 12C

“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).”

Form 990, Part VI, Section B, Line 15B

“For officers other than the ceo 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).”

Form 990, Part VI, Section C, Line 19

“Documents will be available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mind Share Partners
EIN
81-5350598
Phone
4159491043
Address
201 SPEAR ST SUITE 1100, SAN FRANCISCO, CA 94105

Signing Officer

Name
Kelly Greenwood
Title
Founder & CEO
Phone
4159491043
Signed
2022-01-17

Organization Details

Principal Officer
Kelly Greenwood
Formed
2017
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
5
Volunteers
16

Preparer

Firm
Galleros Robinson Cpas Llp
Address
115 DAVIS STATION ROAD, CREAM RIDGE, NJ 08514
Preparer
Leonora Galleros
Phone
7329252608
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1AN 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/ExplanationTxt2FOR OFFICERS OTHER THAN THE CEO 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/ExplanationTxt3DOCUMENTS WILL BE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0156335
IRS990/TotalAssetsEOYAmt01612053
IRS990/TotalAssetsGrp/BOYAmt0156335
IRS990/TotalAssetsGrp/EOYAmt01612053
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0407206
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022332
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093537
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0520552
IRS990/TotalFunctionalExpensesGrp/TotalAmt0636421
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010841
IRS990/TotalLiabilitiesEOYAmt0660276
IRS990/TotalLiabilitiesGrp/BOYAmt010841
IRS990/TotalLiabilitiesGrp/EOYAmt0660276
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0145494
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0951777
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0520552
IRS990/TotalProgramServiceRevenueAmt01032098
IRS990/TotalReportableCompFromOrgAmt094387
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01033730
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01440936
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0156335
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01612053
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0201 SPEAR ST SUITE 1100
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094105
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.MINDSHAREPARTNERS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY GREENWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04159491043
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIND SHARE PARTNERS
ReturnHeader/Filer/BusinessNameControlTxt0MIND
ReturnHeader/Filer/EIN0815350598
ReturnHeader/Filer/PhoneNum04159491043
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 SPEAR ST SUITE 1100
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094105
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273263553
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GALLEROS ROBINSON CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 DAVIS STATION ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CREAM RIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008514
ReturnHeader/PreparerPersonGrp/PhoneNum07329252608
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEONORA GALLEROS
ReturnHeader/ReturnTs02022-01-17T16:54:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GREENWOOD
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,612,053
Liabilities
$660,276
Net assets
$951,777
Revenue
$1,440,936
Expenses
$636,421
Net income
$804,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.65$0.18$0.47$1.79$2.08$0.28
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.26$0.75$1.68$1.76$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.20$0.83$1.32$1.72$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.40$1.23$1.39$1.38$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.99$0.77$1.22$0.47$0.20$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.66$0.95$1.44$0.64$0.80
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.63$0.61$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.12$0.34$0.37$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.34$0.19$0.15