Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.91x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 26.8% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Balance Sheet
Assets
Up$393,721
Up $63,918 (+19%) from 2022
Net Assets
Down$34,892
Down $74,798 (-68%) from 2022
Liabilities
Up$358,829
Up $138,716 (+63%) from 2022
Revenue And Expenses
Revenue
Up$328,827
Up $59,418 (+22%) from 2022
Expenses
Up$401,523
Up $74,186 (+23%) from 2022
Net Income
Down-$72,696
Down $14,768 (-25%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Feb 2, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $328,827
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 | $195,140 | $206,439 | ▲ $11,299 |
| Accounts Receivable | $100,100 | $155,200 | ▲ $55,100 |
| Rtn Earn Endowment Incm Other Fnds | $109,690 | $34,892 | ▼ $74,798 |
| Prepaid Expenses and Deferred Charges | $33,959 | $31,508 | ▼ $2,451 |
| Land, Buildings, and Equipment, Net | $604 | $574 | ▼ $30 |
| Total Assets | $329,803 | $393,721 | ▲ $63,918 |
| Liabilities | |||
| Deferred Revenue | $218,673 | $356,030 | ▲ $137,357 |
| Other Liabilities | $2,440 | $2,799 | ▲ $359 |
| Accounts Payable and Accrued Expenses | $-1,000 | - | - |
| Total Liabilities | $220,113 | $358,829 | ▲ $138,716 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $109,690 | $34,892 | ▼ $74,798 |
| Total Liabilities and Net Assets / Fund Balance | $329,803 | $393,721 | ▲ $63,918 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $574 | $1,101 | - |
Compensation and Service Providers
Employees
| Name | Title | Base | Total |
|---|---|---|---|
| Anne Sawyer | Executive Director | $88,000 | $88,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Robert Wood | President |
| Chuck Peddy | Vice President |
| Alnoor Cassim | Member at Large |
| Gary Feldman | Member at Large |
| Madeline Stefanou | Member at Large |
| Karen OLane | Secretary |
| Michelle Taylor | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $328,819
- Investment Income
- $0
- Other Revenue
- $8
- Change in Net Assets
- $-72,696
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $306,406 |
| Salaries, Compensation, and Employee Benefits | $95,117 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | - | $216,582 | - | $216,582 |
| Other Salaries and Wages | - | $88,000 | - | $88,000 |
| All Other Expenses | - | $20,544 | - | $20,544 |
| Advertising | - | $13,000 | - | $13,000 |
| Fees for Services Accounting | - | $11,671 | - | $11,671 |
| Other Expenses | - | $8,129 | - | $8,129 |
| Payroll Taxes | - | $7,117 | - | $7,117 |
| Office Expenses | - | $2,832 | - | $2,832 |
| Insurance | - | $623 | - | $623 |
| Depreciation Depletion | - | $425 | - | $425 |
| Total Functional Expenses | $0 | $401,523 | $0 | $401,523 |
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
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $2,725 |
| Other | $74 |
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
- Michelle Taylor
- Title
- Treasurer
- Phone
- 5402214444
- Signed
- 2024-02-02
- Discuss with paid preparer
- No
Organization Details
- Formed
- 2012
- Legal Domicile
- Ct
- Voting Board Members
- 4
- 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 Appendix336 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | -1000 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 100100 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 155200 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide 90 Minds members with quality opportunities to learn, share, and grow. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 13000 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20544 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20544 |
| 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 | 195140 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 206439 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 216582 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 216582 |
| 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 | 306406 |
| IRS990/CYOtherRevenueAmt | 0 | 8 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 328819 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -72696 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 95117 |
| IRS990/CYTotalExpensesAmt | 0 | 401523 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 328827 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 218673 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 356030 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 425 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 425 |
| IRS990/Desc | 0 | Provided one technical conference during the 2023 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 | 11671 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11671 |
| 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/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| 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/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Anne Sawyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Michelle Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Gary Feldman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Alnoor Cassim |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Madeline Stefanou |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Karen OLane |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Chuck Peddy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Robert Wood |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 88000 |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Member at Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member at Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member at Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President |
| 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 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 328827 |
| 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 | 623 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 623 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1101 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 604 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 574 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1675 |
| 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 | 109690 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 34892 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2832 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2832 |
| 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/Desc | 2 | Dues & Subscriptions |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26227 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6373 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8129 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26227 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6373 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8129 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2440 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2799 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611430 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Interest |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 8 |
| IRS990/OtherRevenueTotalAmt | 0 | 8 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 88000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 88000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7117 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7117 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 33959 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 31508 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -2102 |
| 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 | 199069 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 129750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 199069 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 129750 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 238613 |
| IRS990/PYOtherRevenueAmt | 0 | 99 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 269310 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -57928 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 88724 |
| IRS990/PYTotalExpensesAmt | 0 | 327337 |
| IRS990/PYTotalRevenueAmt | 0 | 269409 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -72696 |
| 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 | 109690 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 34892 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 574 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1101 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1675 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2725 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 74 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Taxes Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Other |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 574 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2799 |
| 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 |
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| 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 |
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| IRS990/TotalAssetsEOYAmt | 0 | 393721 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 329803 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 393721 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 401523 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 401523 |
| IRS990/TotalGrossUBIAmt | 0 | 8 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 220113 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 358829 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 220113 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 358829 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 109690 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 34892 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 328819 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 88000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 328819 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 328827 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 329803 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 393721 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| 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 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Michelle Taylor |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5402214444 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-02-02 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| 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 | 2024-03-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Kevin Dickson |
| ReturnHeader/ReturnTs | 0 | 2024-03-22T13:18:41-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Michelle |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Taylor |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $393,721
- Liabilities
- $358,829
- Net assets
- $34,892
- Revenue
- $328,827
- Expenses
- $401,523
- Net income
- -$72,696