Civic Intelligence

Mindshift Recovery Inc.

EIN 93-2179864 • 501(c)3 • Scituate, MA

Pub. 78 EligibleNTEE F22

Profile

Mindshift seeks to address the addiction crisis in America by providing evidence-based digital and in-person tools for those struggling with addiction.

10 Willow CirScituate, MA 02066

www.mindshiftrecovery.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$540,425

Down $27,683 (-4.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$540,425

Down $27,683 (-4.9%) from 2023

Operations

Revenue

Down

$633,825

Down $236,175 (-27%) from 2023

Expenses

Up

$763,573

Up $461,681 (+153%) from 2023

Net Income

Down

-$129,748

Down $697,856 (-123%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2023: $568,108Liabilities 2023: $0Net Assets 2023: $568,1082023Assets 2024: $540,425Liabilities 2024: $0Net Assets 2024: $540,4252024

Highlighted filing

2024

Assets$540,425
Liabilities$0
Net Assets$540,425
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2023: $870,000Expenses 2023: $301,892Net Income 2023: $568,1082023Revenue 2024: $633,825Expenses 2024: $763,573Net Income 2024: -$129,7482024

Highlighted filing

2024

Revenue$633,825
Expenses$763,573
Net Income-$129,748
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$540,425
Liabilities
$0
Net assets
$540,425
Revenue
$633,825
Expenses
$763,573
Net income
-$129,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.40$0.00$5.40$6.34$7.64$1.30
2023Detailed filing. Detailed filing data is available for this year.$5.68$0.00$5.68$8.70$3.02$5.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 12, 2025
Return Version
2024v5.1
Gross Receipts
$633,825
Mission and Program Overview

Mission

Mindshift seeks to address the addiction crisis in America by providing evidence-based digital and in-person tools for those struggling with addiction.

Mindshift provides digital and in-person addiction recovery services and coaching.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$670,133$540,425▼ $129,708
Land, Buildings, and Equipment, Net-$0-
Total Assets$670,133$540,425▼ $129,708
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$670,133$540,425▼ $129,708
Total Net Assets Fund Balance$670,133$540,425▼ $129,708
Total Liabilities and Net Assets / Fund Balance$670,133$540,425▼ $129,708
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joshua RomanCEOPT$35,000$35,000
Amy McLarenCOOPT$35,000$35,000
Judson BrewerCMOPT$35,000$35,000
Revenue and Support

Revenue Composition

Contributions and Grants
$633,825
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$633,825
Change in Net Assets
$-129,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$658,573
Salaries, Compensation, and Employee Benefits$105,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$105,000
Advertising---$84,567
Other Expenses---$40,000
All Other Expenses---$19,621
Travel---$5,540
Total Functional Expenses$0$0$0$763,573
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Management duties delegated
No

Governance Explanations

Part VI Line 19

“Upon request via email.”

Filing and Contact Details

Filer

Filer Name
Mindshift Recovery Inc
EIN
93-2179864
Phone
6177840981
Address
10 Willow Cir, Scituate, MA 02066

Signing Officer

Name
Josh Roman
Title
Mr
Phone
6177840981
Signed
2025-04-12

Organization Details

Principal Officer
Joshua Roman
Formed
2023
Legal Domicile
Nm
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
2
Supplemental Narrative

Additional Explanations

Part III Line 2

“Launched digital therapeutic app and new group coaching programs for those struggling with addiction.”

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