Civic Intelligence

The Mindcap Center Inc.

990 • Fiscal year 2019 • EIN 82-4686773

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.MIND-CAP.ORG
6507 Constitution DriveFort Wayne, IN 46804

(260) 271-4650

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.19x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

77th percentile

22%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$36,670

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$103,621

No earlier filing loaded for comparison.

Net Assets

$83,533

No earlier filing loaded for comparison.

Liabilities

$20,088

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin77th percentile

Revenue

$376,733

No earlier filing loaded for comparison.

Expenses

$295,302

No earlier filing loaded for comparison.

Net Income

$81,431

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2019: $103,621Liabilities 2019: $20,088Net Assets 2019: $83,5332019Assets 2020: $150,905Liabilities 2020: $67,470Net Assets 2020: $83,4352020Assets 2021: $214,283Liabilities 2021: $49,059Net Assets 2021: $165,2242021Assets 2022: $261,748Liabilities 2022: $51,762Net Assets 2022: $209,9862022Assets 2023: $271,610Liabilities 2023: $52,206Net Assets 2023: $219,4042023Assets 2024: $249,045Liabilities 2024: $54,782Net Assets 2024: $194,2632024

Highlighted filing

2019

Assets$103,621
Liabilities$20,088
Net Assets$83,533
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2019: $376,733Expenses 2019: $295,302Net Income 2019: $81,4312019Revenue 2020: $307,650Expenses 2020: $306,329Net Income 2020: $1,3212020Revenue 2021: $451,056Expenses 2021: $369,267Net Income 2021: $81,7892021Revenue 2022: $449,280Expenses 2022: $404,930Net Income 2022: $44,3502022Revenue 2023: $446,131Expenses 2023: $436,713Net Income 2023: $9,4182023Revenue 2024: $447,814Expenses 2024: $472,955Net Income 2024: -$25,1412024

Highlighted filing

2019

Revenue$376,733
Expenses$295,302
Net Income$81,431
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$377,212
Mission and Program Overview

Mission

The mindcap center will provide specific interventions and therapy for children and adults with cognitive impairments. All therapists will be trained in feuerstein programs and methods, which originated in israel. Parents and caregivers will be requested to participate in therapy to learn methods to assist their family member in continuing their progress. The mindcap center will be holistic and treat each client with utmost care and respect.

The mindcap center will provide specific interventions and therapy for children and adults with cognitive impairments. All therapist will be trained in feuerstein programs and methods, which originated in israel. Parents and caregivers will be requested to participate in therapy to learn methods to assist their family member in continuing their progress. The mindcap center will be holistic and treat each client with utmost care and respect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$937$88,137▲ $87,200
Accounts Receivable-$11,840-
Land, Buildings, and Equipment, Net$1,165$2,376▲ $1,211
Prepaid Expenses and Deferred Charges-$1,268-
Total Assets$2,102$103,621▲ $101,519
Liabilities
Deferred Revenue-$14,440-
Accounts Payable and Accrued Expenses-$5,648-
Total Liabilities$0$20,088▲ $20,088
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,102$81,200▲ $79,098
Net Assets With Donor Restrictions-$2,333-
Total Net Assets Fund Balance$2,102$83,533▲ $81,431
Total Liabilities and Net Assets / Fund Balance$2,102$103,621▲ $101,519

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,376$2,420$4,796
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeanne ZehrExecutive DiFT$36,670$36,670

Board Members and Trustees

NameTitle
Tyler JohnsonPresident
Amanda SampsonDirector
Brian WhiteDirector
Cynthia OttenSecretary
Sondra BrooksTreasurer
Tomra CardinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$63,623
Program Service Revenue
$311,473
Investment Income
$4
Other Revenue
$1,633
All Other Contributions
$63,623
Change in Net Assets
$81,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$184,454
Other Expenses$107,028
Total Fundraising Expense$3,903
Grants and Similar Amounts Paid$3,820
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,394$22,465$1,183$135,042
Current Officers, Directors, Trustees, and Key Employees$20,168$14,668$1,833$36,669
Occupancy$8,692$7,689$265$16,646
Fees for Services Other$15,920$248$35$16,203
Payroll Taxes$9,557$3,059$127$12,743
Office Expenses$1,552$6,446-$7,998
Information Technology-$3,850-$3,850
Grants to Domestic Individuals$3,820--$3,820
Fees for Services Accounting-$3,734-$3,734
Advertising$3,092--$3,092
Other Expenses$855$1,619$460$2,934
All Other Expenses$2,467--$2,467
Conferences and Meetings$1,678$559-$2,237
Travel$1,796$73-$1,869
Depreciation Depletion-$789-$789
Insurance-$483-$483
Fees for Services Legal-$320-$320
Total Functional Expenses$224,762$66,637$3,903$295,302
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,112
Fundraising Direct Expenses$479
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“The board reviews the 990.”

Form 990, Page 6, Part VI, Line 12C

“We have to trust our board members to disclose any possible issues; but also, we have a small board, and there is a history of connection and affiliation with each of our board members, except one. We feel fairly confident that we would be aware of any issues before we entered into any type of business arrangement with an entity a board member was affiliated with.”

Form 990, Page 6, Part VI, Line 15A

“The board determines and approves jeannes salary. The board has apparently at least been aware of other ed salaries, as theyve discussed a goal salary for her and shared what a target salary would look like; thus far her salary has been based on what the board projected the entity could afford; jeanne receives additional compensation for training, mediation, sessions, client intake sessions, etc., which boosts her annual salary.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Mindcap Center Inc
EIN
82-4686773
Phone
2602714650
Address
6507 CONSTITUTION DRIVE, FORT WAYNE, IN 46804

Signing Officer

Name
Jeanne Zehr
Title
Executive Director
Phone
2602714650
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanne Zehr
Formed
2014
Legal Domicile
In
Voting Board Members
5
Independent Board Members
5
Employees
18
Volunteers
8

Preparer

Firm
Dulin Ward & Dewald Inc
Address
9921 DUPONT CIRCLE DR W 300, FORT WAYNE, IN 46825-1610
Preparer
Carrie B Minnich CPA
Phone
2604232414
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mindcap center will provide specific interventions and therapy for children and adults with cognitive impairments. All therapist will be trained in feuerstein programs and methods, which originated in israel. Parents and caregivers will be requested to participate in therapy to learn methods to assist their family member in continuing their progress. The mindcap center will be holistic and treat each client with utmost care and respect.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MINDCAP CENTER WILL PROVIDE SPECIFIC INTERVENTIONS AND THERAPY FOR CHILDREN AND ADULTS WITH COGNITIVE IMPAIRMENTS. ALL THERAPIST WILL BE TRAINED IN FEUERSTEIN PROGRAMS AND METHODS, WHICH ORIGINATED IN ISRAEL. PARENTS AND CAREGIVERS WILL BE REQUESTED TO PARTICIPATE IN THERAPY TO LEARN METHODS TO ASSIST THEIR FAMILY MEMBER IN CONTINUING THEIR PROGRESS. THE MINDCAP CENTER WILL BE HOLISTIC AND TREAT EACH CLIENT WITH UTMOST CARE AND RESPECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE HAVE TO TRUST OUR BOARD MEMBERS TO DISCLOSE ANY POSSIBLE ISSUES; BUT ALSO, WE HAVE A SMALL BOARD, AND THERE IS A HISTORY OF CONNECTION AND AFFILIATION WITH EACH OF OUR BOARD MEMBERS, EXCEPT ONE. WE FEEL FAIRLY CONFIDENT THAT WE WOULD BE AWARE OF ANY ISSUES BEFORE WE ENTERED INTO ANY TYPE OF BUSINESS ARRANGEMENT WITH AN ENTITY A BOARD MEMBER WAS AFFILIATED WITH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DETERMINES AND APPROVES JEANNES SALARY. THE BOARD HAS APPARENTLY AT LEAST BEEN AWARE OF OTHER ED SALARIES, AS THEYVE DISCUSSED A GOAL SALARY FOR HER AND SHARED WHAT A TARGET SALARY WOULD LOOK LIKE; THUS FAR HER SALARY HAS BEEN BASED ON WHAT THE BOARD PROJECTED THE ENTITY COULD AFFORD; JEANNE RECEIVES ADDITIONAL COMPENSATION FOR TRAINING, MEDIATION, SESSIONS, CLIENT INTAKE SESSIONS, ETC., WHICH BOOSTS HER ANNUAL SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224762
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0103621
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/AddressLine1Txt06507 CONSTITUTION DRIVE
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IRS990/WebsiteAddressTxt0WWW.MIND-CAP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNE ZEHR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02602714650
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MINDCAP CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0MIND
ReturnHeader/Filer/EIN0824686773
ReturnHeader/Filer/PhoneNum02602714650
ReturnHeader/Filer/USAddress/AddressLine1Txt06507 CONSTITUTION DRIVE
ReturnHeader/Filer/USAddress/CityNm0FORT WAYNE
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08C8EAA323C6FB7A55B60ABE385C15DC04A35629F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08C8EAA323C6FB7A55B60ABE385C15DC04A35629F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.232.104.229
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:47:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351344820
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DULIN WARD & DEWALD INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09921 DUPONT CIRCLE DR W 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WAYNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0468251610
ReturnHeader/PreparerPersonGrp/PhoneNum02604232414
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARRIE B MINNICH CPA
ReturnHeader/ReturnTs02020-11-16T08:47:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,621
Liabilities
$20,088
Net assets
$83,533
Revenue
$376,733
Expenses
$295,302
Net income
$81,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.55$1.94$4.48$4.73$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.72$0.52$2.19$4.46$4.37$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.62$0.52$2.10$4.49$4.05$0.44
2021Detailed filing. Detailed filing data is available for this year.$2.14$0.49$1.65$4.51$3.69$0.82
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.67$0.83$3.08$3.06$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.20$0.84$3.77$2.95$0.81