Civic Intelligence

90 Minds Consulting Group

990EZ • Fiscal year 2014 • EIN 90-0788936

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.90MINDS.COM
160 Oak StreetGlastonbury, CT 06033

(540) 221-4444

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.55x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

0.77x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

87th percentile

24%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$18,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$198,226

No earlier filing loaded for comparison.

Net Assets

$89,644

No earlier filing loaded for comparison.

Liabilities

$108,582

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin87th percentile

Revenue

$141,275

No earlier filing loaded for comparison.

Expenses

$107,713

No earlier filing loaded for comparison.

Net Income

$33,562

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.

$400K$300K$200K$100K$0Assets 2014: $198,226Liabilities 2014: $108,582Net Assets 2014: $89,6442014Assets 2015: $236,009Liabilities 2015: $124,631Net Assets 2015: $111,3782015Assets 2016: $309,596Liabilities 2016: $114,616Net Assets 2016: $194,9802016Assets 2017: $325,325Liabilities 2017: $104,811Net Assets 2017: $220,5142017Assets 2018: $397,892Liabilities 2018: $146,593Net Assets 2018: $251,2992018Assets 2019: $382,080Liabilities 2019: $130,340Net Assets 2019: $251,7402019Assets 2020: $339,905Liabilities 2020: $75,049Net Assets 2020: $264,8562020Assets 2021: $351,121Liabilities 2021: $188,535Net Assets 2021: $162,5862021Assets 2022: $329,803Liabilities 2022: $220,113Net Assets 2022: $109,6902022Assets 2023: $393,721Liabilities 2023: $358,829Net Assets 2023: $34,8922023Assets 2024: $347,497Liabilities 2024: $283,647Net Assets 2024: $63,8502024

Highlighted filing

2014

Assets$198,226
Liabilities$108,582
Net Assets$89,644
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2014: $141,275Expenses 2014: $107,713Net Income 2014: $33,5622014Revenue 2015: $212,633Expenses 2015: $190,896Net Income 2015: $21,7372015Revenue 2016: $226,600Expenses 2016: $142,998Net Income 2016: $83,6022016Revenue 2017: $209,906Expenses 2017: $184,372Net Income 2017: $25,5342017Revenue 2018: $256,499Expenses 2018: $225,714Net Income 2018: $30,7852018Revenue 2019: $243,778Expenses 2019: $243,386Net Income 2019: $3922019Revenue 2020: $232,689Expenses 2020: $211,774Net Income 2020: $20,9152020Revenue 2021: $136,341Expenses 2021: $238,409Net Income 2021: -$102,0682021Revenue 2022: $269,409Expenses 2022: $327,337Net Income 2022: -$57,9282022Revenue 2023: $328,827Expenses 2023: $401,523Net Income 2023: -$72,6962023Revenue 2024: $425,280Expenses 2024: $395,848Net Income 2024: $29,4322024

Highlighted filing

2014

Revenue$141,275
Expenses$107,713
Net Income$33,562
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$141,275
Mission and Program Overview

Mission

To provide 90 Minds members with quality opportunities to learn, share, and grow.

Program Services

DescriptionGrantsExpenses
TO PROVIDE 90 MINDS MEMBERS WITH QUALITY OPPORTUNITIES TO LEARN, SHARE, AND GROW.$0$63,049
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WAYNE SCHULZPresident/DirectorPT$18,000-$18,000
JEFFREY A SCHWENKTreasurer/DirectorPT$4,500-$4,500
ROBERT WOODDirectorPT$4,500-$4,500
PETER WOLFDirector-$4,313-$4,313
THERESE LOGEAISSecretary/DirectorPT$2,700-$2,700
JAMES WOODHEADVice-President/DirectorPT$2,253-$2,253
Filing and Contact Details

Filer

Filer Name
90 Minds Consulting Group
EIN
90-0788936
Phone
5402214444
Address
160 OAK STREET, GLASTONBURY, CT 06033

Signing Officer

Name
Jeffrey a Schwenk
Title
Treasurer
Phone
5402214444
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Kla Pc
Address
6456 S QUEBEC ST SUITE 550, CENTENNIAL, CO 80111
Preparer
Jd Kish
Phone
3037795006
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank fees. Amount: 671. Description: member conferences. Amount: 63,049. Description: web site - socialcast registration. Amount: 5,400. Description: web site. Amount: 2,327. Total to form 990-ez, line 16: 71,447.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: member receivables. Beg. Of year amount: 450. End of year amount: 12,000. Description: prepaid expenses. Beg. Of year amount: 4,360. End of year amount: 3,000.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: deferred membership dues & fees. Beg. Of year amount: 21,868. End of year amount: 108,582.”

Raw XML Appendix126 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05402214444
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IRS990EZ/ForeignFinancialAccountInd00
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IRS990EZ/GrossReceiptsAmt0141275
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
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IRS990EZ/MembershipDuesAmt0141275
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12253
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22700
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WAYNE SCHULZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES WOODHEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THERESE LOGEAIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFFREY A SCHWENK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PETER WOLF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04810
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015000
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt071447
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE 90 MINDS MEMBERS WITH QUALITY OPPORTUNITIES TO LEARN, SHARE, AND GROW.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE 90 MINDS MEMBERS WITH QUALITY OPPORTUNITIES TO LEARN, SHARE, AND GROW.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063049
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt036266
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0108582
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0107713
IRS990EZ/TotalProgramServiceExpensesAmt063049
IRS990EZ/TotalRevenueAmt0141275
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.90MINDS.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK FEES. AMOUNT: 671. DESCRIPTION: MEMBER CONFERENCES. AMOUNT: 63,049. DESCRIPTION: WEB SITE - SOCIALCAST REGISTRATION. AMOUNT: 5,400. DESCRIPTION: WEB SITE. AMOUNT: 2,327. TOTAL TO FORM 990-EZ, LINE 16: 71,447.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MEMBER RECEIVABLES. BEG. OF YEAR AMOUNT: 450. END OF YEAR AMOUNT: 12,000. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 4,360. END OF YEAR AMOUNT: 3,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEFERRED MEMBERSHIP DUES & FEES. BEG. OF YEAR AMOUNT: 21,868. END OF YEAR AMOUNT: 108,582.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05402214444
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt090 MINDS CONSULTING GROUP
ReturnHeader/Filer/BusinessNameControlTxt090MI
ReturnHeader/Filer/EIN0900788936
ReturnHeader/Filer/PhoneNum05402214444
ReturnHeader/Filer/USAddress/AddressLine1Txt0160 OAK STREET
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CENTENNIAL
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ReturnHeader/PreparerPersonGrp/PhoneNum03037795006
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JD KISH
ReturnHeader/ReturnTs02015-11-16T12:02:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,226
Liabilities
$108,582
Net assets
$89,644
Revenue
$141,275
Expenses
$107,713
Net income
$33,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.47$2.84$0.64$4.25$3.96$0.29
2023Detailed filing. Detailed filing data is available for this year.$3.94$3.59$0.35$3.29$4.02$0.73
2022Detailed filing. Detailed filing data is available for this year.$3.30$2.20$1.10$2.69$3.27$0.58
2021Detailed filing. Detailed filing data is available for this year.$3.51$1.89$1.63$1.36$2.38$1.02
2020Detailed filing. Detailed filing data is available for this year.$3.40$0.75$2.65$2.33$2.12$0.21
2019Detailed filing. Detailed filing data is available for this year.$3.82$1.30$2.52$2.44$2.43$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.98$1.47$2.51$2.56$2.26$0.31
2017Detailed filing. Detailed filing data is available for this year.$3.25$1.05$2.21$2.10$1.84$0.26
2016Detailed filing. Detailed filing data is available for this year.$3.10$1.15$1.95$2.27$1.43$0.84
2015Detailed filing. Detailed filing data is available for this year.$2.36$1.25$1.11$2.13$1.91$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.98$1.09$0.90$1.41$1.08$0.34