Civic Intelligence

Explorer Mindset Inc

990PF • Fiscal year 2019 • EIN 83-2724634

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 03, 2020

Organization Profile
7330 County Rd SSobieski, WI 54171

(920) 412-4316

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

54th percentile

4.8%

Higher net margin than 54% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$113

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2019 filings • <$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 / Assets59th percentile

Assets

$666

No earlier filing loaded for comparison.

Net Assets

$666

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin54th percentile

Revenue

$13,896

No earlier filing loaded for comparison.

Expenses

$13,230

No earlier filing loaded for comparison.

Net Income

$666

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.

$30K$20K$10K$0Assets 2019: $666Liabilities 2019: $0Net Assets 2019: $6662019Assets 2020: $21,404Liabilities 2020: $0Net Assets 2020: $21,4042020Assets 2021: $295Liabilities 2021: $0Net Assets 2021: $2952021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2019

Assets$666
Liabilities$0
Net Assets$666
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20K-$40KRevenue 2019: $13,896Expenses 2019: $13,230Net Income 2019: $6662019Revenue 2020: $55,000Expenses 2020: $33,596Net Income 2020: $21,4042020Revenue 2021: $2,859Expenses 2021: $23,968Net Income 2021: -$21,1092021Revenue 2022: $3,259Expenses 2022: $3,554Net Income 2022: -$2952022Revenue 2023: $6,000Expenses 2023: $6,000Net Income 2023: $02023

Highlighted filing

2019

Revenue$13,896
Expenses$13,230
Net Income$666
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 3, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly KollerPresidentPT$0$113$113
Allen KollerTreasurer-$0--
Clif MortonVice President-$0--
Danielle DankeSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Explorer Mindset Inc
EIN
83-2724634
In Care Of
% Kelly Koller
Phone
9204124316
Address
7330 County Rd S, Sobieski, WI 54171

Signing Officer

Name
Kelly Koller
Title
President
Phone
9204124316
Signed
2020-07-03
Discuss with paid preparer
No
Raw XML Appendix346 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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CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Volunteered all hours
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1Volunteered all hours
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0upon filling: www.explorermindset.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Primarily under the work of the president, Kelly Koller, the foundation developed an educational website to help execute its mission. We had to contract $9,000 for web development work and additional $4,230 for content development and other technical expenses. The website is www.explorermindset.org and it is used as an educational technology tool for social-emotional learning
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt013230
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0We do not yet have an established grant program. Our organization is still developing.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0No Applications or Recipients
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09204124316
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0No address
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0XXX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0WI
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd054171
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0No Grant program.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0None
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0National Geographic Society
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01145 17th St NW
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Washington DC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0DC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd020036
IRS990ScheduleB/ContributorInformationGrp/PayrollContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt013205
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Explorer Mindset content filming work day with students/Ben Mirin
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Survey Monkey License for project evaluation
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Web hosting fee for moving of website
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Substitute Reimbursal for Kelly Koller
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0222
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1384
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2300
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3628
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt20
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt30
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt40
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt09000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt1300
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt2100
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt360
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt41385
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Website development (consulting)
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1Educational Psychology Consulting
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2Fee from education/field studies consultant
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt3Fee from general education consultant
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt4Explorer/education consultant
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt20
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt30
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt40
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt20
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt30
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt40
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelly Koller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09204124316
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Explorer Mindset Inc
ReturnHeader/Filer/BusinessNameControlTxt0EXPL
ReturnHeader/Filer/EIN0832724634
ReturnHeader/Filer/InCareOfNm0% Kelly Koller
ReturnHeader/Filer/PhoneNum09204124316
ReturnHeader/Filer/USAddress/AddressLine1Txt07330 County Rd S
ReturnHeader/Filer/USAddress/CityNm0Sobieski
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054171
ReturnHeader/ReturnTs02020-07-03T09:18:59-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$666
Liabilities
$0
Net assets
$666
Revenue
$13,896
Expenses
$13,230
Net income
$666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$6.00$6.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.26$3.55$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$2.86$24.0$21.1
2020Detailed filing. Detailed filing data is available for this year.$21.4$0.00$21.4$55.0$33.6$21.4
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$13.9$13.2$0.67