Civic Intelligence

90 Minds Consulting Group

990 • Fiscal year 2021 • EIN 90-0788936

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 15, 2022

68 Stockburger RoadMoodus, CT 06469

(562) 491-1901

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.54x

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

1.38x

Higher debt load relative to revenue than 98% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

6th percentile

-75%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

43rd percentile

3.3%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-41%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$351,121

Up $11,216 (+3.3%) from 2020

Net Assets

Down

$162,586

Down $102,270 (-39%) from 2020

Liabilities

Up

$188,535

Up $113,486 (+151%) from 2020

Revenue

Down

$136,341

Down $96,348 (-41%) from 2020

Expenses

Up

$238,409

Up $26,635 (+13%) from 2020

Net Income

Down

-$102,068

Down $122,983 (-588%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$351,121
Liabilities$188,535
Net Assets$162,586

Operations Trend

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

2021

Revenue$136,341
Expenses$238,409
Net Income-$102,068
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 15, 2022
Return Version
2021v4.1
Gross Receipts
$136,341
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$276,879$234,552▼ $42,327
Rtn Earn Endowment Incm Other Fnds$264,856$162,586▼ $102,270
Accounts Receivable$20,082$95,983▲ $75,901
Prepaid Expenses and Deferred Charges$42,944$19,556▼ $23,388
Land, Buildings, and Equipment, Net-$1,030-
Total Assets$339,905$351,121▲ $11,216
Liabilities
Deferred Revenue$75,049$185,835▲ $110,786
Other Liabilities-$2,700-
Total Liabilities$75,049$188,535▲ $113,486
Net Assets / Fund Balance
Total Net Assets Fund Balance$264,856$162,586▼ $102,270
Total Liabilities and Net Assets / Fund Balance$339,905$351,121▲ $11,216

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,030$249-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert WoodPresident
Kate KruegerVice President
Alan ClarkMember at Large
Jerry NormanMember at Large
Jim WoodheadSecretary
Karen OLaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$136,315
Investment Income
$0
Other Revenue
$26
Change in Net Assets
$-102,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,039
Salaries, Compensation, and Employee Benefits$7,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings-$80,062-$80,062
Fees for Services Management-$74,240-$74,240
Advertising-$21,847-$21,847
All Other Expenses-$17,011-$17,011
Fees for Services Accounting-$11,554-$11,554
Payroll Taxes-$7,370-$7,370
Other Expenses-$4,218-$4,218
Office Expenses-$768-$768
Insurance-$520-$520
Depreciation Depletion-$249-$249
Total Functional Expenses$0$238,409$0$238,409
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$2,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 Anne Sawyer, 17062 Leslie Lane A, Huntington Beach, CA 92649, 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 Anne Sawyer, 17062 Leslie Lane A, Huntington Beach, CA 92649, at a date and time mutually agreeable to both parties.

Filing and Contact Details

Filer

Filer Name
90 Minds Inc
EIN
90-0788936
Address
68 Stockburger Road, Moodus, CT 06469

Signing Officer

Name
Karen OLane
Title
Treasurer
Phone
5402214444
Signed
2022-02-15
Discuss with paid preparer
No

Organization Details

Formed
2012
Legal Domicile
Ct
Voting Board Members
5
Independent Board Members
0
Employees
1

Preparer

Firm
Dickson & Vanzant LLP
Address
400 Oceangate Suite 800, Long Beach, CA 90802
Preparer
Kevin Dickson
Phone
5624911971
Raw XML Appendix310 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt020082
IRS990/AccountsReceivableGrp/EOYAmt095983
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide 90 Minds members with quality opportunities to learn, share, and grow.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt021847
IRS990/AdvertisingGrp/TotalAmt021847
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017011
IRS990/AllOtherExpensesGrp/TotalAmt017011
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Dickson Vanzant LLP
IRS990/BooksInCareOfDetail/PhoneNum05624911901
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 Oceangate Suite 800
IRS990/BooksInCareOfDetail/USAddress/CityNm0Long Beach
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090802
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0276879
IRS990/CashNonInterestBearingGrp/EOYAmt0234552
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt080062
IRS990/ConferencesMeetingsGrp/TotalAmt080062
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0231039
IRS990/CYOtherRevenueAmt026
IRS990/CYProgramServiceRevenueAmt0136315
IRS990/CYRevenuesLessExpensesAmt0-102068
IRS990/CYSalariesCompEmpBnftPaidAmt07370
IRS990/CYTotalExpensesAmt0238409
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0136341
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt075049
IRS990/DeferredRevenueGrp/EOYAmt0185835
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0249
IRS990/DepreciationDepletionGrp/TotalAmt0249
IRS990/Desc0Provided one technical conference during the 2021 calendar year
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011554
IRS990/FeesForServicesAccountingGrp/TotalAmt011554
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt074240
IRS990/FeesForServicesManagementGrp/TotalAmt074240
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Jim Woodhead
IRS990/Form990PartVIISectionAGrp/PersonNm1Robert Wood
IRS990/Form990PartVIISectionAGrp/PersonNm2Kate Krueger
IRS990/Form990PartVIISectionAGrp/PersonNm3Karen OLane
IRS990/Form990PartVIISectionAGrp/PersonNm4Jerry Norman
IRS990/Form990PartVIISectionAGrp/PersonNm5Alan Clark
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member at Large
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0136341
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0520
IRS990/InsuranceGrp/TotalAmt0520
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0249
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01030
IRS990/LandBldgEquipCostOrOtherBssAmt01279
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide 90 Minds members with quality opportunities to learn, share, and grow.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0264856
IRS990/NetAssetsOrFundBalancesEOYAmt0162586
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0768
IRS990/OfficeExpensesGrp/TotalAmt0768
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Web Site
IRS990/OtherExpensesGrp/Desc1Credit Card Merchant Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020570
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14218
IRS990/OtherExpensesGrp/TotalAmt020570
IRS990/OtherExpensesGrp/TotalAmt14218
IRS990/OtherLiabilitiesGrp/EOYAmt02700
IRS990/OtherRevenueMiscGrp/BusinessCd0611430
IRS990/OtherRevenueMiscGrp/Desc0Interest
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt026
IRS990/OtherRevenueTotalAmt026
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07370
IRS990/PayrollTaxesGrp/TotalAmt07370
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042944
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019556
IRS990/PriorPeriodAdjustmentsAmt0-202
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0Conferences
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047878
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt188437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt188437
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt0211774
IRS990/PYProgramServiceRevenueAmt0232689
IRS990/PYRevenuesLessExpensesAmt020915
IRS990/PYTotalExpensesAmt0211774
IRS990/PYTotalRevenueAmt0232689
IRS990/ReconcilationRevenueExpnssAmt0-102068
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0264856
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0162586
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01030
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0249
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01030
IRS990ScheduleD/TotalLiabilityAmt02700
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There 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/ExplanationTxt1There 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/ExplanationTxt2There 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/ExplanationTxt3Prior 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/ExplanationTxt4Upon written request, forms 1023, 990 and 990-T (if applicable)can be reviewed in the office of Anne Sawyer, 17062 Leslie Lane A, Huntington Beach, CA 92649, at a date and time mutually agreeable to both parties.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Upon 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 Anne Sawyer, 17062 Leslie Lane A, Huntington Beach, CA 92649, at a date and time mutually agreeable to both parties.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0339905
IRS990/TotalAssetsEOYAmt0351121
IRS990/TotalAssetsGrp/BOYAmt0339905
IRS990/TotalAssetsGrp/EOYAmt0351121
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0238409
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0238409
IRS990/TotalGrossUBIAmt026
IRS990/TotalLiabilitiesBOYAmt075049
IRS990/TotalLiabilitiesEOYAmt0188535
IRS990/TotalLiabilitiesGrp/BOYAmt075049
IRS990/TotalLiabilitiesGrp/EOYAmt0188535
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0264856
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0162586
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0136315
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0136315
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0136341
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt026
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0339905
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0351121
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.90Minds.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen OLane
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05402214444
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt090 Minds Inc
ReturnHeader/Filer/BusinessNameControlTxt090MI
ReturnHeader/Filer/EIN0900788936
ReturnHeader/Filer/USAddress/AddressLine1Txt068 Stockburger Road
ReturnHeader/Filer/USAddress/CityNm0Moodus
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006469
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383802954
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dickson & Vanzant LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 Oceangate Suite 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Long Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090802
ReturnHeader/PreparerPersonGrp/PhoneNum05624911971
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin Dickson
ReturnHeader/ReturnTs02022-03-28T14:16:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Karen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OLane
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings