Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
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
To provide 90 Minds members with quality opportunities to learn, share, and grow.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,030 | $249 | - |
| Name | Title |
|---|---|
| Robert Wood | President |
| Kate Krueger | Vice President |
| Alan Clark | Member at Large |
| Jerry Norman | Member at Large |
| Jim Woodhead | Secretary |
| Karen OLane | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $2,700 |
“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.”
“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.”
“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.”
“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.”
“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.”
“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.”
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 | 20082 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 95983 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide 90 Minds members with quality opportunities to learn, share, and grow. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 21847 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21847 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17011 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17011 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| 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 | 276879 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 234552 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 80062 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 80062 |
| 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 | 231039 |
| IRS990/CYOtherRevenueAmt | 0 | 26 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 136315 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -102068 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7370 |
| IRS990/CYTotalExpensesAmt | 0 | 238409 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 136341 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 75049 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 185835 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 249 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 249 |
| IRS990/Desc | 0 | Provided one technical conference during the 2021 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 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11554 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11554 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 74240 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 74240 |
| 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/AverageHoursPerWeekRltdOrgRt | 5 | 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/AverageHoursPerWeekRt | 5 | 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/IndividualTrusteeOrDirectorInd | 5 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jim Woodhead |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Robert Wood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kate Krueger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Karen OLane |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jerry Norman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Alan Clark |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member at Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member at Large |
| 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 | 136341 |
| 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 | 520 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 520 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 249 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1030 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1279 |
| 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 | 264856 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 162586 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 768 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 768 |
| 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 | 20570 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4218 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20570 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4218 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2700 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611430 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Interest |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 26 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 26 |
| IRS990/OtherRevenueTotalAmt | 0 | 26 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7370 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7370 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 42944 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19556 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -202 |
| 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 | 47878 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 88437 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 47878 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 88437 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 211774 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 232689 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 20915 |
| IRS990/PYTotalExpensesAmt | 0 | 211774 |
| IRS990/PYTotalRevenueAmt | 0 | 232689 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -102068 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 264856 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 162586 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1030 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 249 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1279 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2700 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Taxes Payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1030 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2700 |
| 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 Anne Sawyer, 17062 Leslie Lane A, Huntington Beach, CA 92649, 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 Anne Sawyer, 17062 Leslie Lane A, Huntington Beach, CA 92649, 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 | 339905 |
| IRS990/TotalAssetsEOYAmt | 0 | 351121 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 339905 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 351121 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 238409 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 238409 |
| IRS990/TotalGrossUBIAmt | 0 | 26 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 75049 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 188535 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 75049 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 188535 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 264856 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 162586 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 136315 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 136315 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 136341 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 26 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 339905 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 351121 |
| 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Karen OLane |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5402214444 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-02-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | 90 Minds Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | 90MI |
| ReturnHeader/Filer/EIN | 0 | 900788936 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 68 Stockburger Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Moodus |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 06469 |
| 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 | 5624911971 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-03-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Kevin Dickson |
| ReturnHeader/ReturnTs | 0 | 2022-03-28T14:16:34-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Karen |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | OLane |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.