Civic Intelligence

Explorer Mindset Inc

990PF • Fiscal year 2021 • EIN 83-2724634

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 01, 2022

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.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

3rd percentile

-738%

Higher net margin than 3% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

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.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

3rd percentile

-99%

Faster asset growth than 3% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-95%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$295

Down $21,109 (-99%) from 2020

Net Assets

Down

$295

Down $21,109 (-99%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin3rd percentile

Revenue

Down

$2,859

Down $52,141 (-95%) from 2020

Expenses

Down

$23,968

Down $9,628 (-29%) from 2020

Net Income

Down

-$21,109

Down $42,513 (-199%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2021

Assets$295
Liabilities$0
Net Assets$295
Open 2021 Filing

Operations Trend

Revenue Growth4th 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

2021

Revenue$2,859
Expenses$23,968
Net Income-$21,109
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 1, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allen KollerTreasurer-$0--
Kelly KollerPresidentPT$0--
Clifton MortonVice President-$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
2022-11-01
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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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Clifton Morton
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IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Kelly Koller
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.explorermindset.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0As part of the mission in education outreach we hosted a week-long event in Nairobi Kenya for teachers all across the nation
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0The Explorer Mindset App was created in the previous year and promoted and sustained for educators during this year
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt018109
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt03000
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Trademark protection for infringement
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01500
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Teacher workshop in Kenya materials for educators and venue expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Donation of iPads and projector for Kenya
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Consulting for workshop materials development
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3App hosting and maintenance. $500 fee for hosting and $1,000 to maintain App that was created 2020
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/RevenueAndExpensesPerBooksAmt03259
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt18000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31500
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/ForeignPhoneNum09204124316
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelly Koller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Explorer Mindset Inc
ReturnHeader/Filer/BusinessNameControlTxt0EXPL
ReturnHeader/Filer/EIN0832724634
ReturnHeader/Filer/ForeignPhoneNum09204124316
ReturnHeader/Filer/InCareOfNm0% Kelly Koller
ReturnHeader/Filer/USAddress/AddressLine1Txt07330 County Rd S
ReturnHeader/Filer/USAddress/CityNm0Sobieski
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054171
ReturnHeader/ReturnTs02022-11-01T03:58:11-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$295
Liabilities
$0
Net assets
$295
Revenue
$2,859
Expenses
$23,968
Net income
-$21,109
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