Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.34x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Down$382,080
Down $15,812 (-4.0%) from 2018
Net Assets
Up$251,740
Up $441 (+0.2%) from 2018
Liabilities
Down$130,340
Down $16,253 (-11%) from 2018
Revenue And Expenses
Revenue
Down$243,778
Down $12,721 (-5.0%) from 2018
Expenses
Up$243,386
Up $17,672 (+7.8%) from 2018
Net Income
Down$392
Down $30,393 (-99%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- May 19, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $243,778
Mission and Program Overview
Mission
To provide 90 Minds members with quality opportunities to learn, share, and grow.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $350,179 | $278,783 | ▼ $71,396 |
| Rtn Earn Endowment Incm Other Fnds | $251,299 | $251,740 | ▲ $441 |
| Accounts Receivable | $11,418 | $73,297 | ▲ $61,879 |
| Prepaid Expenses and Deferred Charges | $36,295 | $30,000 | ▼ $6,295 |
| Total Assets | $397,892 | $382,080 | ▼ $15,812 |
| Liabilities | |||
| Deferred Revenue | $146,593 | $130,340 | ▼ $16,253 |
| Total Liabilities | $146,593 | $130,340 | ▼ $16,253 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $251,299 | $251,740 | ▲ $441 |
| Total Liabilities and Net Assets / Fund Balance | $397,892 | $382,080 | ▼ $15,812 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jim Woodhead | Treasurer | PT | $6,876 | $6,876 |
| Robert Wood | Vice PresidentDirector | PT | $6,000 | $6,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jerry Norman | PresidentDirector |
| Karen OLane | Director |
| Alan Clark | SecretaryDirector |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $243,778
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $392
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $243,386 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | - | $128,769 | - | $128,769 |
| Fees for Services Management | - | $51,000 | - | $51,000 |
| All Other Expenses | - | $14,542 | - | $14,542 |
| Fees for Services Accounting | - | $7,630 | - | $7,630 |
| Fees for Services Other | - | $6,876 | - | $6,876 |
| Other Expenses | - | $3,923 | - | $3,923 |
| Insurance | - | $892 | - | $892 |
| Total Functional Expenses | $0 | $243,386 | $0 | $243,386 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- 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
- Yes
- Management duties delegated
- No
Governance Explanations
Members or stockholder classes and rights Part VI line 6
“There shall be three classes of members: (1) Consultant Members;(2) Affiliate Members; and (3)Honorary Members.A Consultant member is a natural person who provides consulting services to end users, current sales, or is an employee of a firm which holds a certification or consulting authorization, in good standing, from a recognized major software publisher as determined by the Membership Committee. Consultant Members are voting members for purposes of annual meetings.An Affiliate Member is a natural person or business entity providing services or products primarily for the use of our memberships customers. Examples would include ERP publishers, third-party integrations, add-ons, cloud hosting, etc. Affiliate members are non-voting members.”
Member election for additional members Part VI line 7A
“There shall be three classes of members: (1) Consultant Members;(2) Affiliate Members; and (3)Honorary Members.A Consultant member is a natural person who provides consulting services to end users, current sales, or is an employee of a firm which holds a certification or consulting authorization, in good standing, from a recognized major software publisher as determined by the Membership Committee. Consultant Members are voting members for purposes of annual meetings.An Affiliate Member is a natural person or business entity providing services or products primarily for the use of our memberships customers. Examples would include ERP publishers, third-party integrations, add-ons, cloud hosting, etc. Affiliate members are non-voting members.”
Governing body decisions Part VI line 7B
“There shall be three classes of members: (1) Consultant Members;(2) Affiliate Members; and (3)Honorary Members.A Consultant member is a natural person who provides consulting services to end users, current sales, or is an employee of a firm which holds a certification or consulting authorization, in good standing, from a recognized major software publisher as determined by the Membership Committee. Consultant Members are voting members for purposes of annual meetings.An Affiliate Member is a natural person or business entity providing services or products primarily for the use of our memberships customers. Examples would include ERP publishers, third-party integrations, add-ons, cloud hosting, etc. Affiliate members are non-voting members.”
Form 990 governing body review Part VI line 11
“Prior to the filing of form 990, a draft of the document was disseminated to all Board of Directors for comments and/or changes. All questions or comments were addressed prior to submission of form 990 to the Internal Revenue Service.”
Form 990 availability to public Part VI line 18
“Upon written request, forms 1023, 990 and 990-T (if applicable)can be reviewed in the office of Moira Goggin, 2700 Temple Avenue, Suite E, Long Beach, CA 90806, at a date and time mutually agreeable to both parties.”
Governing documents etc available to public Part VI line 19
“Upon written request, 90 Minds will make its governing documents, conflict of interest policy and financial statements available to the public for review at the office of Moira Goggin, 2700 Temple Avenue, Suite E, Long Beach, CA 90806, at a date and time mutually agreeable to both parties.”
Filing and Contact Details
Filer
- Filer Name
- 90 Minds Inc
- EIN
- 90-0788936
- Address
- 26 Williams Glen Way, Glastonbury, CT 06033
Signing Officer
- Name
- Karen OLane
- Title
- Treasurer
- Phone
- 5402214444
- Signed
- 2020-05-19
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2012
- Legal Domicile
- Ct
- Voting Board Members
- 5
- Independent Board Members
- 0
- Employees
- 0
Preparer
- Firm
- Dickson & Vanzant LLP
- Address
- 400 Oceangate Suite 800, Long Beach, CA 90802
- Preparer
- Kevin Dickson
- Phone
- 5624911901
Raw XML Appendix280 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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11418 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 73297 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide 90 Minds members with quality opportunities to learn, share, and grow. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14542 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14542 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Dickson Vanzant LLP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5624911901 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 400 Oceangate Suite 800 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Long Beach |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90802 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 350179 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 278783 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 128769 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 128769 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 243386 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 243778 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 392 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 243386 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 243778 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 146593 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 130340 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Provided one technical conference during the 2019 calendar year |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7630 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7630 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 51000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 51000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6876 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6876 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jim Woodhead |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jerry Norman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Alan Clark |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Karen OLane |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Robert Wood |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 6876 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 6000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PresidentDirector |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SecretaryDirector |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice PresidentDirector |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 243778 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 892 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 892 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide 90 Minds members with quality opportunities to learn, share, and grow. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 251299 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 251740 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Web Site |
| IRS990/OtherExpensesGrp/Desc | 1 | Credit Card Merchant Fees |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29754 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3923 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29754 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3923 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 36295 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30000 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 49 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Conferences |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Membership Dues |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 190902 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 52876 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 190902 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 52876 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 225714 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 256499 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 30785 |
| IRS990/PYTotalExpensesAmt | 0 | 225714 |
| IRS990/PYTotalRevenueAmt | 0 | 256499 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 392 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 251299 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 251740 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | There shall be three classes of members: (1) Consultant Members;(2) Affiliate Members; and (3)Honorary Members.A Consultant member is a natural person who provides consulting services to end users, current sales, or is an employee of a firm which holds a certification or consulting authorization, in good standing, from a recognized major software publisher as determined by the Membership Committee. Consultant Members are voting members for purposes of annual meetings.An Affiliate Member is a natural person or business entity providing services or products primarily for the use of our memberships customers. Examples would include ERP publishers, third-party integrations, add-ons, cloud hosting, etc. Affiliate members are non-voting members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | There shall be three classes of members: (1) Consultant Members;(2) Affiliate Members; and (3)Honorary Members.A Consultant member is a natural person who provides consulting services to end users, current sales, or is an employee of a firm which holds a certification or consulting authorization, in good standing, from a recognized major software publisher as determined by the Membership Committee. Consultant Members are voting members for purposes of annual meetings.An Affiliate Member is a natural person or business entity providing services or products primarily for the use of our memberships customers. Examples would include ERP publishers, third-party integrations, add-ons, cloud hosting, etc. Affiliate members are non-voting members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | There shall be three classes of members: (1) Consultant Members;(2) Affiliate Members; and (3)Honorary Members.A Consultant member is a natural person who provides consulting services to end users, current sales, or is an employee of a firm which holds a certification or consulting authorization, in good standing, from a recognized major software publisher as determined by the Membership Committee. Consultant Members are voting members for purposes of annual meetings.An Affiliate Member is a natural person or business entity providing services or products primarily for the use of our memberships customers. Examples would include ERP publishers, third-party integrations, add-ons, cloud hosting, etc. Affiliate members are non-voting members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Prior to the filing of form 990, a draft of the document was disseminated to all Board of Directors for comments and/or changes. All questions or comments were addressed prior to submission of form 990 to the Internal Revenue Service. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Upon written request, forms 1023, 990 and 990-T (if applicable)can be reviewed in the office of Moira Goggin, 2700 Temple Avenue, Suite E, Long Beach, CA 90806, at a date and time mutually agreeable to both parties. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Upon written request, 90 Minds will make its governing documents, conflict of interest policy and financial statements available to the public for review at the office of Moira Goggin, 2700 Temple Avenue, Suite E, Long Beach, CA 90806, at a date and time mutually agreeable to both parties. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 397892 |
| IRS990/TotalAssetsEOYAmt | 0 | 382080 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 397892 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 382080 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 243386 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 243386 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 146593 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 130340 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 146593 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 130340 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 251299 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 251740 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 243778 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 12876 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 243778 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 243778 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 397892 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 382080 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | www.90Minds.com |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-04-22 16:20:28Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Karen OLane |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5402214444 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-05-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | 90 Minds Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | 90MI |
| ReturnHeader/Filer/EIN | 0 | 900788936 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 26 Williams Glen Way |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Glastonbury |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 06033 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 3F51F39D142C375F8C12606B09B38E94A103216B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3F51F39D142C375F8C12606B09B38E94A103216B |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 3066332020143ziyphbu |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-05-22 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.159.160.88 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-05-22 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:47:23 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 383802954 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Dickson & Vanzant LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 400 Oceangate Suite 800 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Long Beach |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 90802 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5624911901 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-05-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Kevin Dickson |
| ReturnHeader/ReturnTs | 0 | 2020-05-22T14:45:51-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $382,080
- Liabilities
- $130,340
- Net assets
- $251,740
- Revenue
- $243,778
- Expenses
- $243,386
- Net income
- $392