Civic Intelligence

Explorer Mindset Inc

990PF • Fiscal year 2020 • EIN 83-2724634

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 23, 2021

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

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

83rd percentile

39%

Higher net margin than 83% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

99th percentile

3114%

Faster asset growth than 99% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

296%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$21,404

Up $20,738 (+3114%) from 2019

Net Assets

Up

$21,404

Up $20,738 (+3114%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin83rd percentile

Revenue

Up

$55,000

Up $41,104 (+296%) from 2019

Expenses

Up

$33,596

Up $20,366 (+154%) from 2019

Net Income

Up

$21,404

Up $20,738 (+3114%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2020

Assets$21,404
Liabilities$0
Net Assets$21,404
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

2020

Revenue$55,000
Expenses$33,596
Net Income$21,404
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 23, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Filer

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

Signing Officer

Name
Kelly Koller
Title
President
Signed
2021-08-23
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$21,404
Liabilities
$0
Net assets
$21,404
Revenue
$55,000
Expenses
$33,596
Net income
$21,404
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • <$500k nonprofits