Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.37x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Balance Sheet
Assets
Up$397,892
Up $72,567 (+22%) from 2017
Net Assets
Up$251,299
Up $30,785 (+14%) from 2017
Liabilities
Up$146,593
Up $41,782 (+40%) from 2017
Revenue And Expenses
Revenue
Up$256,499
Up $46,593 (+22%) from 2017
Expenses
Up$225,714
Up $41,342 (+22%) from 2017
Net Income
Up$30,785
Up $5,251 (+21%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Jun 4, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $256,499
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 | $301,965 | $350,179 | ▲ $48,214 |
| Rtn Earn Endowment Incm Other Fnds | $220,514 | $251,299 | ▲ $30,785 |
| Prepaid Expenses and Deferred Charges | $23,360 | $36,295 | ▲ $12,935 |
| Accounts Receivable | - | $11,418 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $325,325 | $397,892 | ▲ $72,567 |
| Liabilities | |||
| Deferred Revenue | $97,615 | $146,593 | ▲ $48,978 |
| Accounts Payable and Accrued Expenses | $7,196 | - | - |
| Total Liabilities | $104,811 | $146,593 | ▲ $41,782 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $220,514 | $251,299 | ▲ $30,785 |
| Total Liabilities and Net Assets / Fund Balance | $325,325 | $397,892 | ▲ $72,567 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| James Woodhead | Secretary/director | PT | $7,810 | $7,810 |
| Jeffrey a Schwenk | Treasurer/director | PT | $6,000 | $6,000 |
| Robert Wood | Vice President/director | PT | $6,000 | $6,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jerry Norman | President/director |
| John Hoyt | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $256,499
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $30,785
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $225,714 |
| 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 | - | - | - | $133,586 |
| Fees for Services Management | - | - | - | $47,400 |
| Fees for Services Accounting | - | - | - | $8,317 |
| Other Expenses | - | - | - | $6,372 |
| Office Expenses | - | - | - | $42 |
| Total Functional Expenses | $0 | $0 | $0 | $225,714 |
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 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
Form 990, Part VI, Section A, Line 7A
“There shall be three classes of members: (i) consultant members; (ii) affiliate members, and (iii) 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 membership's customers. Examples would include erp publishers, third-party integrations, add-ons, cloud hosting, etc. Affiliate members are non-voting members.”
Form 990, Part VI, Section A, Line 7B
“There shall be three classes of members: (i) consultant members; (ii) affiliate members, and (iii) 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 membership's customers. Examples would include erp publishers, third-party integrations, add-ons, cloud hosting, etc. Affiliate members are non-voting members.”
Form 990, Part VI, Section B, Line 11B
“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, Part VI, Section C, Line 18
“Upon written request, forms 1023, 990 and 990-t (if applicable) can be reviewed in the office of moira goggin, 2700 temple ave, suite e, long beach, ca 90806, at a date and time mutually agreeable to both parties.”
Form 990, Part VI, Section C, Line 19
“Upon written request, 90 minds, inc 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 ave, suite e, long beach, ca 90806, at a date and time mutually agreeable to both parties., at a date and time mutually agreeable to both parties.”
Filing and Contact Details
Filer
- Filer Name
- 90 Minds Inc
- EIN
- 90-0788936
- Phone
- 5402214444
- Address
- 26 WILLIAMS GLEN WAY, GLASTONBURY, CT 06033
Signing Officer
- Name
- Jim Woodhead
- Title
- Treasurer
- Phone
- 5629898400
- Signed
- 2019-06-04
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jim Woodhead
- Formed
- 2012
- Legal Domicile
- Ct
- Voting Board Members
- 5
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Kla Pc
- Address
- 6456 S QUEBEC ST SUITE 550, CENTENNIAL, CO 80111
- Preparer
- Jd Kish
- Phone
- 3037795006
Raw XML Appendix275 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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7196 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11418 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE 90 MINDS MEMBERS WITH QUALITY OPPORTUNITIES TO LEARN, SHARE, AND GROW. |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MOIRA GOGGIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5629898400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2700 TEMPLE AVE SUITE E |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LONGBEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90806 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 301965 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 350179 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 133586 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 225714 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 256499 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 30785 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 225714 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 256499 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 97615 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 146593 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | PROVIDED ONE TECHNICAL CONFERENCES DURING THE 2018 CALENDER YEAR |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8317 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 47400 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| 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 | JAMES WOODHEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JERRY NORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFFREY A SCHWENK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN HOYT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT WOOD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 7810 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 6000 |
| 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 | SECRETARY/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT/DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 256499 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE 90 MINDS MEMBERS WITH QUALITY OPPORTUNITIES TO LEARN, SHARE, AND GROW. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 220514 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 251299 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 42 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | WEB SITE |
| IRS990/OtherExpensesGrp/Desc | 1 | CREDIT CARD MERCHANT FE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29997 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6372 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23360 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 36295 |
| IRS990/PrincipalOfficerNm | 0 | JIM WOODHEAD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| 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 | 136399 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 120100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 136399 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 120100 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 184372 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 209906 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 25534 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 184372 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 209906 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 30785 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 220514 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 251299 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE SHALL BE THREE CLASSES OF MEMBERS: (I) CONSULTANT MEMBERS; (II) AFFILIATE MEMBERS, AND (III) 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 MEMBERSHIP'S 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: (I) CONSULTANT MEMBERS; (II) AFFILIATE MEMBERS, AND (III) 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 MEMBERSHIP'S CUSTOMERS. EXAMPLES WOULD INCLUDE ERP PUBLISHERS, THIRD-PARTY INTEGRATIONS, ADD-ONS, CLOUD HOSTING, ETC. AFFILIATE MEMBERS ARE NON-VOTING MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 | 3 | UPON WRITTEN REQUEST, FORMS 1023, 990 AND 990-T (IF APPLICABLE) CAN BE REVIEWED IN THE OFFICE OF MOIRA GOGGIN, 2700 TEMPLE AVE, SUITE E, LONG BEACH, CA 90806, AT A DATE AND TIME MUTUALLY AGREEABLE TO BOTH PARTIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON WRITTEN REQUEST, 90 MINDS, INC 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 AVE, SUITE E, LONG BEACH, CA 90806, AT A DATE AND TIME MUTUALLY AGREEABLE TO BOTH PARTIES., AT A DATE AND TIME MUTUALLY AGREEABLE TO BOTH PARTIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 325325 |
| IRS990/TotalAssetsEOYAmt | 0 | 397892 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 325325 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 397892 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 225714 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 104811 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 146593 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 104811 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 146593 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 220514 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 251299 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 256499 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 19810 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 256499 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 256499 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 325325 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 397892 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2700 TEMPLE AVE SUITE E |
| IRS990/USAddress/CityNm | 0 | LONG BEACH |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 90806 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.90MINDS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JIM WOODHEAD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5629898400 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-06-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | 90 MINDS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | 90MI |
| ReturnHeader/Filer/EIN | 0 | 900788936 |
| ReturnHeader/Filer/PhoneNum | 0 | 5402214444 |
| 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 | D6493231401B2FB9CA142303A71B69B9B85D8A57 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D6493231401B2FB9CA142303A71B69B9B85D8A57 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 63.225.98.180 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-06-04 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:51:01 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 841160160 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KLA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6456 S QUEBEC ST SUITE 550 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CENTENNIAL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80111 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3037795006 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JD KISH |
| ReturnHeader/ReturnTs | 0 | 2019-06-11T16:00:17-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $397,892
- Liabilities
- $146,593
- Net assets
- $251,299
- Revenue
- $256,499
- Expenses
- $225,714
- Net income
- $30,785