Civic Intelligence

Slate of Mind

990 • Fiscal year 2023 • EIN 84-5097638

Jan 01, 2023 to Dec 31, 2023 • Filed on May 08, 2024

Organization ProfileN/A

View Organization Page

PO Box 719Chapel Hill, NC 27517

(910) 725-6776

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2023 filings • NTEE B99 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2023 filings • NTEE B99 • $1M-$5M nonprofits • Source year 2023

Net Margin

9th percentile

-50%

Higher net margin than 9% of similar nonprofits.

2023 filings • NTEE B99 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

49th percentile

$75,729

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 94.4% of source-year revenue.

2023 filings • NTEE B99 • $1M-$5M nonprofits • Source year 2023

Asset Growth

50th percentile

1.2%

Faster asset growth than 50% of similar nonprofits.

2023 filings • NTEE B99 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

0.7%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • NTEE B99 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets20th percentile

Assets

Flat

$2,294,333

Flat from 2023

Net Assets

Flat

$2,294,073

Flat from 2023

Liabilities

Flat

$260

Flat from 2023

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin9th percentile

Revenue

Flat

$80,180

Flat from 2023

Expenses

Flat

$120,110

Flat from 2023

Net Income

Flat

-$39,930

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$3.0M$2.0M$1.0M$0Assets 2020: $2,392,382Liabilities 2020: $1,080Net Assets 2020: $2,391,3022020Assets 2021: $2,531,958Liabilities 2021: $0Net Assets 2021: $2,531,9582021Assets 2022: $2,267,590Liabilities 2022: $82Net Assets 2022: $2,267,5082022Assets 2023: $2,294,333Liabilities 2023: $260Net Assets 2023: $2,294,0732023Assets 2023: $2,294,333Liabilities 2023: $260Net Assets 2023: $2,294,0732023

Highlighted filing

2023

Assets$2,294,333
Liabilities$260
Net Assets$2,294,073
Open 2023 Filing

Operations Trend

Revenue Growth37th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $2,377,502Expenses 2020: $44,990Net Income 2020: $2,332,5122020Revenue 2021: $225,185Expenses 2021: $112,228Net Income 2021: $112,9572021Revenue 2022: $79,655Expenses 2022: $120,344Net Income 2022: -$40,6892022Revenue 2023: $80,180Expenses 2023: $120,110Net Income 2023: -$39,9302023Revenue 2023: $80,180Expenses 2023: $120,110Net Income 2023: -$39,9302023

Highlighted filing

2023

Revenue$80,180
Expenses$120,110
Net Income-$39,930
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 8, 2024
Return Version
2023v5.0
Gross Receipts
$125,082
Mission and Program Overview

Mission

Slate of Mind works to raise awareness of challenges posed by social, environmental, and economic change. As part of its work, the organization looks for solutions in leading change research and creates tools that help people build lives around whats important to them.

Slate of Mind works to raise awareness of challenges posed by change. As part of its work, the organization looks for solutions in leading change research and creates tools that help people build lives around whats important to them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,165,514$2,199,848▲ $34,334
Intangible Assets-$50,974-
Cash and Non-Interest-Bearing Accounts$101,354$43,150▼ $58,204
Land, Buildings, and Equipment, Net$722$361▼ $361
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,267,590$2,294,333▲ $26,743
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$82$260▲ $178
Total Liabilities$82$260▲ $178
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,267,508$2,294,073▲ $26,565
Total Net Assets Fund Balance$2,267,508$2,294,073▲ $26,565
Total Liabilities and Net Assets / Fund Balance$2,267,590$2,294,333▲ $26,743

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$361$722$1,083
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dana Leigh McAllisterExecutive DirectorFT$55,971$19,758$75,729

Board Members and Trustees

NameTitle
Jeffrey J WhitePresident
Phillip MusselwhiteBoard Member
Lisa TomlisonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$80,121
Other Revenue
$59
Change in Net Assets
$-39,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$80,011
Other Expenses$40,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$63,612$12,117-$75,729
Fees for Service Investment Mgmnt Fees-$12,283-$12,283
Fees for Services Other$9,786$1,864-$11,650
Fees for Services Accounting-$9,444-$9,444
Payroll Taxes$3,597$685-$4,282
Information Technology$1,451$958-$2,409
Insurance-$2,000-$2,000
Office Expenses$296$875-$1,171
Other Expenses$379$72-$451
Depreciation Depletion$303$58-$361
Fees for Services Legal-$330-$330
Total Functional Expenses$79,424$40,686$0$120,110
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Prior to filing, the Form 990 will be reviewed by the Executive Director, and then distributed to the full Board for review.”

Form 990, Part VI, Section B, Line 12C

“The Conflict of Interest policy is monitored by the Executive Director, reviewed at the annual meeting, and confirmed with board members and staff with significant decision making authority. It is each persons obligation to disclose any potential conflict as soon as it is known, or reasonably should be known. The Executive Director reviews all transactions with potential conflicts and prescribes a course of action. Individuals with conflicts are excused from the room when matters related to the conflict are decided upon.”

Form 990, Part VI, Section C, Line 19

“The three most recent Forms 990s (including financial information), the Bylaws, Articles of Incorporation, Form 1023 Application for Exemption, and Conflict of Interest Policy are provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Slate of Mind
EIN
84-5097638
Phone
9107256776
Address
PO Box 719, Chapel Hill, NC 27517

Signing Officer

Name
Jeffrey J White
Title
President
Signed
2024-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey J White
Formed
2020
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
3

Preparer

Firm
Mig Murphy Sistrom CPA Pc
Address
2216 Whitley Dr, DURHAM, NC 27707
Preparer
Suzanne Cross
Phone
9194191119
Raw XML Appendix374 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt082
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0260
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Slate of Mind works to raise awareness of challenges posed by change. As part of its work, the organization looks for solutions in leading change research and creates tools that help people build lives around whats important to them.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Dana Leigh McAllister
IRS990/BooksInCareOfDetail/PhoneNum09107256776
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 719
IRS990/BooksInCareOfDetail/USAddress/CityNm0Chapel Hill
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027517
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0101354
IRS990/CashNonInterestBearingGrp/EOYAmt043150
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012117
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt063612
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075729
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt080121
IRS990/CYOtherExpensesAmt040099
IRS990/CYOtherRevenueAmt059
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-39930
IRS990/CYSalariesCompEmpBnftPaidAmt080011
IRS990/CYTotalExpensesAmt0120110
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt080180
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt058
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0303
IRS990/DepreciationDepletionGrp/TotalAmt0361
IRS990/Desc0Communication: Continued to create and communicate tools and guidance highlighting ways people can build their lives around whats important to them. Established best practices for managing, collecting, and recording created content. Drafted 18 test pieces of content in different lengths and styles to determine best tone and depth of final template. Tested numerous AI platforms to aid with proofreading, copyediting and other communication tasks. Underwent training sessions and hours of practice to learn how to use CMS and edit in specific template builder. Held over a dozen strategic meetings to improve navigation and refine user engagement.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt049167
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09444
IRS990/FeesForServicesAccountingGrp/TotalAmt09444
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0330
IRS990/FeesForServicesLegalGrp/TotalAmt0330
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01864
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09786
IRS990/FeesForServicesOtherGrp/TotalAmt011650
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt012283
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt012283
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.75
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt019758
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Dana Leigh McAllister
IRS990/Form990PartVIISectionAGrp/PersonNm1Jeffrey J White
IRS990/Form990PartVIISectionAGrp/PersonNm2Lisa Tomlison
IRS990/Form990PartVIISectionAGrp/PersonNm3Phillip Musselwhite
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt055971
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt02379
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt047281
IRS990/GrossReceiptsAmt0125082
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0958
IRS990/InformationTechnologyGrp/ProgramServicesAmt01451
IRS990/InformationTechnologyGrp/TotalAmt02409
IRS990/InsuranceGrp/ManagementAndGeneralAmt02000
IRS990/InsuranceGrp/TotalAmt02000
IRS990/IntangibleAssetsGrp/EOYAmt050974
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt077742
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077742
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02165514
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02199848
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0722
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0722
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0361
IRS990/LandBldgEquipCostOrOtherBssAmt01083
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt044902
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Slate of Mind works to raise awareness of challenges posed by change. As part of its work, the organization looks for solutions in leading change research and creates tools that help people build lives around whats important to them.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02267508
IRS990/NetAssetsOrFundBalancesEOYAmt02294073
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02379
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02379
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt066495
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02267508
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02294073
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0875
IRS990/OfficeExpensesGrp/ProgramServicesAmt0296
IRS990/OfficeExpensesGrp/TotalAmt01171
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Dues, Subsc, Licenses, & Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt072
IRS990/OtherExpensesGrp/ProgramServicesAmt0379
IRS990/OtherExpensesGrp/TotalAmt0451
IRS990/OtherRevenueMiscGrp/BusinessCd0522291
IRS990/OtherRevenueMiscGrp/Desc0Credit Card Rewards
IRS990/OtherRevenueMiscGrp/ExclusionAmt059
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt059
IRS990/OtherRevenueTotalAmt059
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0685
IRS990/PayrollTaxesGrp/ProgramServicesAmt03597
IRS990/PayrollTaxesGrp/TotalAmt04282
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jeffrey J White
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Identify and Evaluate: Continued to test and assess identified categories of positive change and related experts' work to understand the obstacles to change adaptation. Reviewed hundreds of pieces of content for further study and possible final inclusion. Identified over 20 pieces of content created by 6 identified change leaders for initial inclusion. Worked to evaluate the creation process to ensure consistency across all forms of content.Narrowed content target list and organized list strategically by positive change category and subcategory.Continued to build out change leader roster and defined key data to share with audience about these experts.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017019
IRS990/ProgSrvcAccomActy3Grp/Desc0Research:Continued tostudy how people can build lives around whats important tothem,categories of possible change, and the key change leaders driving change engagement. Continued to build-out change leader roster and explore new sources of key content to be curated. Transcribed, read, distilled, and summarized over 20 sources of various media types (including books, articles, interviews, podcasts, TED talks, and other speaking events, among others) for content curation and creation.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013238
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt079627
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt050262
IRS990/PYOtherRevenueAmt028
IRS990/PYRevenuesLessExpensesAmt0-40689
IRS990/PYSalariesCompEmpBnftPaidAmt070082
IRS990/PYTotalExpensesAmt0120344
IRS990/PYTotalRevenueAmt079655
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-39930
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0188111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02355642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02543753
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt077802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019137
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0178961
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt054454
IRS990ScheduleA/SubstantialContributorsTotAmt02489299
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0188111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02355642
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02543753
IRS990ScheduleA/TotalSupportAmt02722714
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0361
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0722
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01083
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0361
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Prior to filing, the Form 990 will be reviewed by the Executive Director, and then distributed to the full Board for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Conflict of Interest policy is monitored by the Executive Director, reviewed at the annual meeting, and confirmed with board members and staff with significant decision making authority. It is each persons obligation to disclose any potential conflict as soon as it is known, or reasonably should be known. The Executive Director reviews all transactions with potential conflicts and prescribes a course of action. Individuals with conflicts are excused from the room when matters related to the conflict are decided upon.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The three most recent Forms 990s (including financial information), the Bylaws, Articles of Incorporation, Form 1023 Application for Exemption, and Conflict of Interest Policy are provided to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02267590
IRS990/TotalAssetsEOYAmt02294333
IRS990/TotalAssetsGrp/BOYAmt02267590
IRS990/TotalAssetsGrp/EOYAmt02294333
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040686
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079424
IRS990/TotalFunctionalExpensesGrp/TotalAmt0120110
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt082
IRS990/TotalLiabilitiesEOYAmt0260
IRS990/TotalLiabilitiesGrp/BOYAmt082
IRS990/TotalLiabilitiesGrp/EOYAmt0260
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02267508
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02294073
IRS990/TotalOtherCompensationAmt019758
IRS990/TotalProgramServiceExpensesAmt079424
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt055971
IRS990/TotalRevenueGrp/ExclusionAmt080180
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt080180
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02267590
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02294333
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 719
IRS990/USAddress/CityNm0Chapel Hill
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027517
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeffrey J White
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Slate of Mind
ReturnHeader/Filer/BusinessNameControlTxt0SLAT
ReturnHeader/Filer/EIN0845097638
ReturnHeader/Filer/PhoneNum09107256776
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 719
ReturnHeader/Filer/USAddress/CityNm0Chapel Hill
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027517
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208021147
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MIG MURPHY SISTROM CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02216 Whitley Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DURHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027707
ReturnHeader/PreparerPersonGrp/PhoneNum09194191119
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Suzanne Cross
ReturnHeader/ReturnTs02024-05-08T12:18:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jeffrey J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0White
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,294,333
Liabilities
$260
Net assets
$2,294,073
Revenue
$80,180
Expenses
$120,110
Net income
-$39,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.08$0.12$0.04
2023Summary only. Only limited summary data is available for this year.$2.29$0.00$2.29$0.08$0.12$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.00$2.27$0.08$0.12$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.00$2.53$0.23$0.11$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.00$2.39$2.38$0.04$2.33