Civic Intelligence

Mental Muscle Team

990 • Fiscal year 2021 • EIN 86-2256330

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 23, 2021

Organization ProfileN/A
606 East Main StreetElk Point, SD 57025

(304) 904-0808

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

76th percentile

32%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$1,629

No earlier filing loaded for comparison.

Net Assets

$1,629

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin76th percentile

Revenue

$5,109

No earlier filing loaded for comparison.

Expenses

$3,480

No earlier filing loaded for comparison.

Net Income

$1,629

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.

$4.0K$3.0K$2.0K$1.0K$0Assets 2021: $1,629Liabilities 2021: $0Net Assets 2021: $1,6292021Assets 2022: $3,308Liabilities 2022: $0Net Assets 2022: $3,3082022Assets 2023: $2,960Liabilities 2023: $0Net Assets 2023: $2,9602023Assets 2024: $978Liabilities 2024: $0Net Assets 2024: $9782024Assets 2025: $564Liabilities 2025: $0Net Assets 2025: $5642025

Highlighted filing

2021

Assets$1,629
Liabilities$0
Net Assets$1,629
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0KRevenue 2021: $5,109Expenses 2021: $3,480Net Income 2021: $1,6292021Revenue 2022: $4,685Expenses 2022: $3,337Net Income 2022: $1,3482022Revenue 2023: $4,877Expenses 2023: $3,853Net Income 2023: $1,0242023Revenue 2024: $3,529Expenses 2024: $7,360Net Income 2024: -$3,8312024Revenue 2025: $0Expenses 2025: $0Net Income 2025: $02025

Highlighted filing

2021

Revenue$5,109
Expenses$3,480
Net Income$1,629
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 23, 2021
Return Version
2020v4.1
Gross Receipts
$8,842
Mission and Program Overview

Mission

To provide outdoor activities to veterans and their families

To provide outdoor opportunities for military and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$1,629-
Total Assets$0$1,629▲ $1,629
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$1,629▲ $1,629
Total Liabilities and Net Assets / Fund Balance$0$1,629▲ $1,629
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
-Board Member
-Director
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,598
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,511
All Other Contributions
$3,598
Change in Net Assets
$1,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,820
Grants and Similar Amounts Paid$660
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses---$704
Grants to Domestic Orgs---$660
Fees for Services Legal---$275
Advertising---$273
Travel---$211
Other Expenses---$204
Total Functional Expenses$0$0$0$3,480
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,244
Fundraising Direct Expenses$3,733
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mental Muscle Team
EIN
86-2256330
Phone
3049040808
Address
606 EAST MAIN STREET, ELK POINT, SD 57025
Doing Business As
Mental Muscle Team

Signing Officer

Name
Jeffrey Campbell
Title
Director
Phone
3049040808
Signed
2021-12-23
Discuss with paid preparer
No

Organization Details

Formed
2021
Legal Domicile
Sd
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
5

Preparer

Firm
H and R Block
Address
700 7TH ST, HAWARDEN, IA 51023
Preparer
Serena Clarkson
Phone
7125521450
Supplemental Narrative

Additional Explanations

4A

“No revenue to report on this line”

Raw XML Appendix251 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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IRS990/EmployeeCnt00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02021
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt03733
IRS990/FundraisingGrossIncomeAmt05244
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0660
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08842
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitialReturnInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0SD
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt01629
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01511
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt0704
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherExpensesGrp/Desc0CARE PACKAGE
IRS990/OtherExpensesGrp/Desc1HUNT EXPENSE
IRS990/OtherExpensesGrp/Desc2BANK CHARGE
IRS990/OtherExpensesGrp/Desc3TARGETS
IRS990/OtherExpensesGrp/TotalAmt010
IRS990/OtherExpensesGrp/TotalAmt11141
IRS990/OtherExpensesGrp/TotalAmt22
IRS990/OtherExpensesGrp/TotalAmt3204
IRS990/PartialLiquidationInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01629
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01351
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ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-23
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ReturnHeader/Filer/BusinessNameControlTxt0MENT
ReturnHeader/Filer/EIN0862256330
ReturnHeader/Filer/PhoneNum03049040808
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-13
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ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,629
Liabilities
$0
Net assets
$1,629
Revenue
$5,109
Expenses
$3,480
Net income
$1,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$564$0$564$0$0$0
2024Detailed filing. Detailed filing data is available for this year.$978$0$978$3,529$7,360$3,831
2023Detailed filing. Detailed filing data is available for this year.$2,960$0$2,960$4,877$3,853$1,024
2022Detailed filing. Detailed filing data is available for this year.$3,308$0$3,308$4,685$3,337$1,348
2021Detailed filing. Detailed filing data is available for this year.$1,629$0$1,629$5,109$3,480$1,629