Civic Intelligence

One Track Mind Foundation

990PF • Fiscal year 2020 • EIN 82-3189362

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 30, 2021

Organization Profile
808 Arbor Woods RoadVictoria, MN 55386

(952) 229-7373

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

84th percentile

40%

Higher net margin than 84% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$150,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

84th percentile

31%

Faster asset growth than 84% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-24%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$2,574,371

Up $608,700 (+31%) from 2019

Net Assets

Up

$2,574,371

Up $608,700 (+31%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin84th percentile

Revenue

Down

$1,526,360

Down $473,977 (-24%) from 2019

Expenses

Up

$917,660

Up $284,848 (+45%) from 2019

Net Income

Down

$608,700

Down $758,825 (-55%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2018: $598,146Liabilities 2018: $0Net Assets 2018: $598,1462018Assets 2019: $1,965,671Liabilities 2019: $0Net Assets 2019: $1,965,6712019Assets 2020: $2,574,371Liabilities 2020: $0Net Assets 2020: $2,574,3712020Assets 2021: $3,241,827Liabilities 2021: $0Net Assets 2021: $3,241,8272021Assets 2022: $2,786,336Liabilities 2022: $0Net Assets 2022: $2,786,3362022Assets 2023: $2,700,646Liabilities 2023: $0Net Assets 2023: $2,700,6462023Assets 2024: $2,919,345Liabilities 2024: $0Net Assets 2024: $2,919,3452024

Highlighted filing

2020

Assets$2,574,371
Liabilities$0
Net Assets$2,574,371
Open 2020 Filing

Operations Trend

Revenue Growth23rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $77Expenses 2018: $370,655Net Income 2018: -$370,5782018Revenue 2019: $2,000,337Expenses 2019: $632,812Net Income 2019: $1,367,5252019Revenue 2020: $1,526,360Expenses 2020: $917,660Net Income 2020: $608,7002020Revenue 2021: $1,074,311Expenses 2021: $406,855Net Income 2021: $667,4562021Revenue 2022: $340,660Expenses 2022: $796,151Net Income 2022: -$455,4912022Revenue 2023: $992,869Expenses 2023: $1,078,559Net Income 2023: -$85,6902023Revenue 2024: $1,099,865Expenses 2024: $881,166Net Income 2024: $218,6992024

Highlighted filing

2020

Revenue$1,526,360
Expenses$917,660
Net Income$608,700
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 30, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACY PARADISETrusteePT$150,000-$150,000
Filing and Contact Details

Filer

Filer Name
One Track Mind Foundation
EIN
82-3189362
Address
808 ARBOR WOODS ROAD, VICTORIA, MN 55386

Signing Officer

Name
Tracy Paradise
Title
Trustee
Phone
9522297373
Signed
2021-06-30
Discuss with paid preparer
Yes

Preparer

Firm
William Mork & Company Ltd
Address
600 S HWY 169 STE 715, MINNEAPOLIS, MN 55426
Preparer
Jeff Jamar
Phone
9529263110
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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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ReturnHeader/PreparerPersonGrp/PhoneNum09529263110
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF JAMAR
ReturnHeader/ReturnTs02021-10-01T14:17:22-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TRACY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PARADISE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,574,371
Liabilities
$0
Net assets
$2,574,371
Revenue
$1,526,360
Expenses
$917,660
Net income
$608,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$1.10$0.88$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.99$1.08$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.34$0.80$0.46
2021Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$1.07$0.41$0.67
2020Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$1.53$0.92$0.61
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$2.00$0.63$1.37
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.00$0.37$0.37