Civic Intelligence

Slate of Mind

990 • Fiscal year 2022 • EIN 84-5097638

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 23, 2023

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

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2022 filings • NTEE B99 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

19th percentile

0.00x

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

2022 filings • NTEE B99 • $1M-$5M nonprofits • Source year 2022

Net Margin

7th percentile

-51%

Higher net margin than 7% of similar nonprofits.

2022 filings • NTEE B99 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

38th percentile

$57,143

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 71.7% of source-year revenue.

2022 filings • NTEE B99 • $1M-$5M nonprofits • Source year 2022

Asset Growth

19th percentile

-10%

Faster asset growth than 19% of similar nonprofits.

2022 filings • NTEE B99 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-65%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • NTEE B99 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$2,267,590

Down $264,368 (-10%) from 2021

Net Assets

Down

$2,267,508

Down $264,450 (-10%) from 2021

Liabilities

Up

$82

Up $82 from 2021

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin7th percentile

Revenue

Down

$79,655

Down $145,530 (-65%) from 2021

Expenses

Up

$120,344

Up $8,116 (+7.2%) from 2021

Net Income

Down

-$40,689

Down $153,646 (-136%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth19th 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: $2,294,0732023

Highlighted filing

2022

Assets$2,267,590
Liabilities$82
Net Assets$2,267,508
Open 2022 Filing

Operations Trend

Revenue Growth3rd 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: -$39,9302023

Highlighted filing

2022

Revenue$79,655
Expenses$120,344
Net Income-$40,689
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 23, 2023
Return Version
2022v5.0
Gross Receipts
$183,944
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,416,603$2,165,514▼ $251,089
Cash and Non-Interest-Bearing Accounts$114,272$101,354▼ $12,918
Land, Buildings, and Equipment, Net$1,083$722▼ $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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,531,958$2,267,590▼ $264,368
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$82-
Total Liabilities$0$82▲ $82
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,531,958$2,267,508▼ $264,450
Total Net Assets Fund Balance$2,531,958$2,267,508▼ $264,450
Total Liabilities and Net Assets / Fund Balance$2,531,958$2,267,590▼ $264,368

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$722$361$1,083
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dana Leigh McAllisterExecutive DirectorPT$42,492$14,651$57,143

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
$79,627
Other Revenue
$28
Change in Net Assets
$-40,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$70,082
Other Expenses$50,262
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$52,253$13,890-$66,143
Fees for Services Other$20,850--$20,850
Fees for Service Investment Mgmnt Fees-$16,955-$16,955
Fees for Services Accounting-$6,693-$6,693
Payroll Taxes$3,112$827-$3,939
Information Technology$983$945-$1,928
Insurance-$1,312-$1,312
Office Expenses$406$887-$1,293
Fees for Services Legal-$764-$764
Depreciation Depletion$285$76-$361
Other Expenses-$106-$106
Total Functional Expenses$77,889$42,455$0$120,344
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
Yes
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 A, Line 4

“In 2022 our legal name changed from "Outpost Bound" to "Slate of Mind".”

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 990 (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
2023-06-23
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
Mig Murphy Sistrom
Phone
9194191119
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0722
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0361
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01083
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0722
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0In 2022 our legal name changed from "Outpost Bound" to "Slate of Mind".
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Prior to filing, the Form 990 will be reviewed by the Executive Director, and then distributed to the full Board for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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/ExplanationTxt3The three most recent Forms 990 (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 A, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077889
IRS990/TotalFunctionalExpensesGrp/TotalAmt0120344
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt082
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IRS990/TotalLiabilitiesGrp/EOYAmt082
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IRS990/TotalOtherCompensationAmt014651
IRS990/TotalProgramServiceExpensesAmt077889
IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt079655
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02267590
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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/SignatureDt02023-06-23
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/PreparerPersonNm0Mig Murphy Sistrom
ReturnHeader/ReturnTs02023-06-23T11:18:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jeffrey J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0White
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,267,590
Liabilities
$82
Net assets
$2,267,508
Revenue
$79,655
Expenses
$120,344
Net income
-$40,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.29$0.00$2.29$0.08$0.12$0.04
2022Detailed filing. Detailed filing data is available for this year.$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