Civic Intelligence

Mum - Made Up Mind Inc

990 • Fiscal year 2022 • EIN 82-3456280

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 25, 2023

910 W Rosewood DriveBloomington, IN 47404

(812) 272-7411

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.06x

Higher debt load relative to assets than 1% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

1st percentile

-1.26x

Higher debt load relative to revenue than 1% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

4th percentile

-167%

Higher net margin than 4% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

28th percentile

-13%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-83%

Faster revenue growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$22,777

Down $3,527 (-13%) from 2021

Net Assets

Up

$24,053

Up $11,496 (+92%) from 2021

Liabilities

Down

-$1,276

Down $15,023 (-109%) from 2021

Revenue

Down

$1,009

Down $4,883 (-83%) from 2021

Expenses

Down

$2,689

Down $1,353 (-33%) from 2021

Net Income

Down

-$1,680

Down $3,530 (-191%) from 2021

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0-$10KAssets 2018: $1,990Liabilities 2018: $0Net Assets 2018: $1,9902018Assets 2019: $27,899Liabilities 2019: $242Net Assets 2019: $27,6572019Assets 2020: $26,505Liabilities 2020: $15,798Net Assets 2020: $10,7072020Assets 2021: $26,304Liabilities 2021: $13,747Net Assets 2021: $12,5572021Assets 2022: $22,777Liabilities 2022: -$1,276Net Assets 2022: $24,0532022Assets 2023: $22,923Liabilities 2023: -$1,276Net Assets 2023: $24,1992023

Highlighted filing

2022

Assets$22,777
Liabilities-$1,276
Net Assets$24,053

Operations Trend

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

$100K$50K$0-$50KRevenue 2018: $5,305Expenses 2018: $3,315Net Income 2018: $1,9902018Revenue 2019: $75,920Expenses 2019: $48,325Net Income 2019: $27,5952019Revenue 2020: $14,709Expenses 2020: $30,119Net Income 2020: -$15,4102020Revenue 2021: $5,892Expenses 2021: $4,042Net Income 2021: $1,8502021Revenue 2022: $1,009Expenses 2022: $2,689Net Income 2022: -$1,6802022Revenue 2023: $1,114Expenses 2023: $2,712Net Income 2023: -$1,5982023

Highlighted filing

2022

Revenue$1,009
Expenses$2,689
Net Income-$1,680
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 25, 2023
Return Version
2022v5.0
Gross Receipts
$1,009
Mission and Program Overview

Mission

Rehabilitation of ex-offenders

To develope the capabilities of ex-offenders who have made up thier mind to stay out through our transitional life training and hands-on work erperience thus breaking the cycle of homelessnes, addiction, and incarc

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$26,855$24,053▼ $2,802
Cash and Non-Interest-Bearing Accounts$18,313$15,511▼ $2,802
Accounts Receivable$7,280$7,280→ $0
Total Assets$25,579$22,777▼ $2,802
Other Assets Total$-14$-14→ $0
Liabilities
Other Liabilities$-1,276$-1,276→ $0
Total Liabilities$-1,276$-1,276→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,855$24,053▼ $2,802
Total Liabilities and Net Assets / Fund Balance$25,579$22,777▼ $2,802

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$-14--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ana JacksonPresident
Chris HaynesSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$0
All Other Contributions
$1,000
Change in Net Assets
$-1,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$2,184--$2,184
Insurance$496--$496
Fees for Services Other$9--$9
Total Functional Expenses$2,689$0$0$2,689
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
Other Current Liability$-1,276
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

The governing body has been supplied with the form 990 for their review

Governing documents etc available to public Part VI line 19

Governing documents are available at the business office of made up mind inc during regular business hours.

Filing and Contact Details

Filer

Filer Name
Made Up Mind Inc
EIN
82-3456280
Address
910 W ROSEWOOD DRIVE, BLOOMINGTON, IN 47404

Signing Officer

Name
Ana Bouwkamp Jackson
Title
President
Phone
5748705893
Signed
2023-01-25
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
In
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
ISBS of Indiana
Address
3464 S 4th Street, Terre Haute, IN 47802
Preparer
Tim Foncannon
Phone
8124782800
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Adjusting entry for prior accountant change in assets

Raw XML Appendix271 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.

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ReturnHeader/ReturnTs02023-09-15T10:52:24-04:00
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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