Civic Intelligence

Minds in Motion Initiative

990 • Fiscal year 2022 • EIN 87-3851118

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 13, 2023

Organization ProfileWWW.OREGONMINDS.ORG

View Organization Page

2870 Broadway Street NESalem, OR 97303

(971) 977-3736

Siviq Scores

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

Liabilities / Assets

87th percentile

0.49x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.30x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

5th percentile

-83%

Higher net margin than 5% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$81,120

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

3rd percentile

-46%

Faster asset growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-13%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$322,440

Down $277,560 (-46%) from 2021

Net Assets

Down

$163,696

Down $436,304 (-73%) from 2021

Liabilities

Up

$158,744

Up $158,744 from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin5th percentile

Revenue

Down

$524,888

Down $75,112 (-13%) from 2021

Expenses

Up

$961,192

Up $961,192 from 2021

Net Income

Down

-$436,304

Down $1,036,304 (-173%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.0M$500K$0-$500KAssets 2021: $600,000Liabilities 2021: $0Net Assets 2021: $600,0002021Assets 2022: $322,440Liabilities 2022: $158,744Net Assets 2022: $163,6962022Assets 2023: $232,436Liabilities 2023: $108,139Net Assets 2023: $124,2972023Assets 2024: $336,063Liabilities 2024: $578,437Net Assets 2024: -$242,3742024

Highlighted filing

2022

Assets$322,440
Liabilities$158,744
Net Assets$163,696
Open 2022 Filing

Operations Trend

Revenue Growth25th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2021: $600,000Expenses 2021: $0Net Income 2021: $600,0002021Revenue 2022: $524,888Expenses 2022: $961,192Net Income 2022: -$436,3042022Revenue 2023: $1,854,537Expenses 2023: $1,889,260Net Income 2023: -$34,7232023Revenue 2024: $2,226,916Expenses 2024: $1,993,587Net Income 2024: $233,3292024

Highlighted filing

2022

Revenue$524,888
Expenses$961,192
Net Income-$436,304
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 13, 2023
Return Version
2022v5.0
Gross Receipts
$524,888
Mission and Program Overview

Mission

To collaborate with people recovering from brain injuries to find and achieve their purpose across the lifespan. This is cultivated through promoting autonomy, adapting their strengths, supporting their network and fostering a culture of acceptance in our community. We do this through rehabilitation treatment, transitional residential services, vocational recreational services, access services and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$600,000$221,375▼ $378,625
Loans From Officers Directors-$150,000-
Accounts Receivable-$98,802-
Land, Buildings, and Equipment, Net-$2,263-
Total Assets$600,000$322,440▼ $277,560
Liabilities
Accounts Payable and Accrued Expenses-$8,744-
Total Liabilities$0$158,744▲ $158,744
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$600,000$163,696▼ $436,304
Total Net Assets Fund Balance$600,000$163,696▼ $436,304
Total Liabilities and Net Assets / Fund Balance$600,000$322,440▼ $277,560

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,480-$1,480
Leasehold Improvements$783-$783
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve PaysingerExecutive DiFT$81,120$81,120

Board Members and Trustees

NameTitle
Katherine MilesDirector
Paula AndersonDirector
Carol Mathews-ayresSecretary
Carroll KamlinTreasurer
Helen SchaefferVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$90,533
Program Service Revenue
$434,355
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,310
Change in Net Assets
$-436,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$723,635
Other Expenses$237,542
Grants and Similar Amounts Paid$15
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$439,084--$439,084
Payroll Taxes$203,431--$203,431
Current Officers, Directors, Trustees, and Key Employees$81,120--$81,120
Occupancy$62,454$8,271-$70,725
Fees for Services Other$7,000$42,333-$49,333
All Other Expenses$18,036$5,927-$23,963
Insurance-$17,189-$17,189
Other Expenses$6,648$9,262-$9,262
Advertising$2,500$5,572-$8,072
Office Expenses$1,289$5,456-$6,745
Information Technology-$2,058-$2,058
Grants to Domestic Individuals$15--$15
Total Functional Expenses$843,488$117,704$0$961,192
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
Loans from Officers, Directors, Trustees, and Key Employees-$150,000-
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
Yes
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, Page 6, Part VI, Line 11B

“The organization reviewed the form 990 before filing.”

Form 990, Page 6, Part VI, Line 12C

“Any conflicts of interest are reviewed and documented on an annual basis or as situations arise. A review by an unbiased third party would take place to review the situation.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's compensation is reviewed and approved by the board.”

Form 990, Page 6, Part VI, Line 19

“The organization made its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Minds in Motion Initiative
EIN
87-3851118
Phone
9719773736
Address
2870 BROADWAY STREET NE, SALEM, OR 97303

Signing Officer

Name
Steve Paysinger
Title
Executive Director
Phone
9713742550
Signed
2023-07-13

Organization Details

Principal Officer
Steve Paysinger
Formed
2021
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
5
Employees
22
Volunteers
3

Preparer

Firm
Brytebridge Consulting LLC
Address
7021 UNIVERSITY BLVD, WINTER PARK, FL 32792-6719
Preparer
Kendra N Winters
Phone
4077583362
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To collaborate with people recovering from brain injuries to find and achieve their purpose across the lifespan. This is cultivated through promoting autonomy, adapting their strengths, supporting their network and fostering a culture of acceptance in our community. We do this through rehabilitation treatment, transitional residential services, vocational recreational services, access services and advocacy.”

Form 990, Page 2, Part III, Line 4A

“1. Opened our clinical services initiative and have served 90 children with neuro-diversity and 20 adults with brain injuries. 90% of our patients are on medicaid which does not cover our costs. 2. Opened our residential services initiative and we have 3 residential clients we care for 24/7. 3. Sponsor and facilitate 2 support groups which meet weekly. 4. Finishing up filming a professional documentary to bring awareness to the needs of those living with brain injuries. 5. Completed 2 successful quarters of training utilizing an oregon department of human services initiative grant.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO COLLABORATE WITH PEOPLE RECOVERING FROM BRAIN INJURIES TO FIND AND ACHIEVE THEIR PURPOSE ACROSS THE LIFESPAN. THIS IS CULTIVATED THROUGH PROMOTING AUTONOMY, ADAPTING THEIR STRENGTHS, SUPPORTING THEIR NETWORK AND FOSTERING A CULTURE OF ACCEPTANCE IN OUR COMMUNITY. WE DO THIS THROUGH REHABILITATION TREATMENT, TRANSITIONAL RESIDENTIAL SERVICES, VOCATIONAL RECREATIONAL SERVICES, ACCESS SERVICES AND ADVOCACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11. OPENED OUR CLINICAL SERVICES INITIATIVE AND HAVE SERVED 90 CHILDREN WITH NEURO-DIVERSITY AND 20 ADULTS WITH BRAIN INJURIES. 90% OF OUR PATIENTS ARE ON MEDICAID WHICH DOES NOT COVER OUR COSTS. 2. OPENED OUR RESIDENTIAL SERVICES INITIATIVE AND WE HAVE 3 RESIDENTIAL CLIENTS WE CARE FOR 24/7. 3. SPONSOR AND FACILITATE 2 SUPPORT GROUPS WHICH MEET WEEKLY. 4. FINISHING UP FILMING A PROFESSIONAL DOCUMENTARY TO BRING AWARENESS TO THE NEEDS OF THOSE LIVING WITH BRAIN INJURIES. 5. COMPLETED 2 SUCCESSFUL QUARTERS OF TRAINING UTILIZING AN OREGON DEPARTMENT OF HUMAN SERVICES INITIATIVE GRANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REVIEWED THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY CONFLICTS OF INTEREST ARE REVIEWED AND DOCUMENTED ON AN ANNUAL BASIS OR AS SITUATIONS ARISE. A REVIEW BY AN UNBIASED THIRD PARTY WOULD TAKE PLACE TO REVIEW THE SITUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0600000
IRS990/TotalAssetsEOYAmt0322440
IRS990/TotalAssetsGrp/BOYAmt0600000
IRS990/TotalAssetsGrp/EOYAmt0322440
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IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117704
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0843488
IRS990/TotalFunctionalExpensesGrp/TotalAmt0961192
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0158744
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0158744
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0600000
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0163696
IRS990/TotalProgramServiceExpensesAmt0843488
IRS990/TotalProgramServiceRevenueAmt0434355
IRS990/TotalReportableCompFromOrgAmt081120
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0434355
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0524888
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0600000
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0322440
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.OREGONMINDS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE PAYSINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09713742550
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINDS IN MOTION INITIATIVE
ReturnHeader/Filer/BusinessNameControlTxt0MIND
ReturnHeader/Filer/EIN0873851118
ReturnHeader/Filer/PhoneNum09719773736
ReturnHeader/Filer/USAddress/AddressLine1Txt02870 BROADWAY STREET NE
ReturnHeader/Filer/USAddress/CityNm0SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097303
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843085028
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRYTEBRIDGE CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07021 UNIVERSITY BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINTER PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0327926719
ReturnHeader/PreparerPersonGrp/PhoneNum04077583362
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENDRA N WINTERS
ReturnHeader/ReturnTs02023-07-25T14:28:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PAYSINGER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$322,440
Liabilities
$158,744
Net assets
$163,696
Revenue
$524,888
Expenses
$961,192
Net income
-$436,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.58$0.24$2.23$1.99$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.11$0.12$1.85$1.89$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.16$0.16$0.52$0.96$0.44
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.60$0.00$0.60