Civic Intelligence

Mindshift Recovery Inc.

990 • Fiscal year 2023 • EIN 93-2179864

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 03, 2024

Organization Profile www.mindshiftrecovery.com

2203 Vela StSanta Fe, NM 87505-5607

Siviq Scores

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

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE F • $500k-$1M nonprofits • Source year 2023

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE F • $500k-$1M nonprofits • Source year 2023

Higher net margin than 97% of similar nonprofits.

2023 filings • NTEE F • $500k-$1M nonprofits • Source year 2023

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2023 filings • NTEE F • $500k-$1M nonprofits • Source year 2023

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet

Liabilities / Assets24th percentile

Assets

$568,108

No earlier filing loaded for comparison.

Net Assets

$568,108

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue23rd percentile Net Margin97th percentile

Revenue

$870,000

No earlier filing loaded for comparison.

Expenses

$301,892

No earlier filing loaded for comparison.

Net Income

$568,108

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2023

Assets$568,108

Liabilities$0

Net Assets$568,108

Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2023

Revenue$870,000

Expenses$301,892

Net Income$568,108

Open 2023 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2023 to Dec 31, 2023
Signed: Apr 3, 2024
Return Version: 2023v5.0
Gross Receipts: $870,000

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.

We provide programs for people in addiction recovery.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Cash and Non-Interest-Bearing Accounts	$870,000	$568,108	▼ $301,892
Cap Stk Tr Prin Current Funds	$0	$0	→ $0
Total Assets	$870,000	$568,108	▼ $301,892
Liabilities
Accounts Payable and Accrued Expenses	$0	$0	→ $0
Total Liabilities	$0	$0	→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$870,000	$568,108	▼ $301,892
Net Assets With Donor Restrictions	$0	$0	→ $0
Total Net Assets Fund Balance	$870,000	$568,108	▼ $301,892
Total Liabilities and Net Assets / Fund Balance	$870,000	$568,108	▼ $301,892

Compensation and Service Providers

Top Officer Pay39th percentile

Employees

Name	Title	Full / Part Time	Base	Total
Brianna Perkins	Director of Marketing	PT	$25,075	$25,075
Amy McLaren	Chief Operating Officer	PT	$20,000	$20,000
Josh Roman	Chief Operating Officer	PT	$20,000	$20,000

Board Members and Trustees

Name	Title
Alison Cunningham	Director
Dan Massey	Director
Geneva Cooper	Director
Jackie Fernandez	Director

Revenue and Support

Revenue Composition

Contributions and Grants: $870,000
Program Service Revenue: $0
Investment Income: $0
Other Revenue: $0
All Other Contributions: $870,000
Change in Net Assets: $568,108

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$301,892
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Salaries, Compensation, and Employee Benefits	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Information Technology	-	$127,315	-	$127,315
Fees for Services Management	-	$123,765	-	$123,765
Office Expenses	-	$50,812	-	$50,812
Total Functional Expenses	$0	$301,892	$0	$301,892

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
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

“No documents made available to the public”

Filing and Contact Details

Filer

Filer Name: Mindshift Recovery Inc
EIN: 93-2179864
Phone: 4154501063
Address: 2203 VELA ST, SANTA FE, NM 87505-5607

Signing Officer

Name: Amy McLaren
Title: Chief Operating Officer
Phone: 4154501063
Signed: 2024-04-03

Organization Details

Principal Officer: Amy McLaren
Formed: 2023
Legal Domicile: Nm
Voting Board Members: 8
Independent Board Members: 4
Employees: 0
Volunteers: 6

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt	0	0
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt	0	0
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt	0	0
IRS990/TotalProgramServiceExpensesAmt	0	415285
IRS990/TotalProgramServiceRevenueAmt	0	0
IRS990/TotalReportableCompFromOrgAmt	0	65075
IRS990/TotalRevenueGrp/ExclusionAmt	0	0
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	0
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt	0	870000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt	0	0
IRS990/TotalVolunteersCnt	0	6
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt	0	870000
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt	0	568108
IRS990/TotReportableCompRltdOrgAmt	0	0
IRS990/TransactionWithControlEntInd	0	false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990/TypeOfOrganizationCorpInd	0	X
IRS990/UnrelatedBusIncmOverLimitInd	0	false
IRS990/UponRequestInd	0	X
IRS990/USAddress/AddressLine1Txt	0	2203 Vela Street
IRS990/USAddress/CityNm	0	Santa Fe
IRS990/USAddress/StateAbbreviationCd	0	NM
IRS990/USAddress/ZIPCd	0	87505
IRS990/VotingMembersGoverningBodyCnt	0	8
IRS990/VotingMembersIndependentCnt	0	4
IRS990/WebsiteAddressTxt	0	www.mindshiftrecovery.com
IRS990/WhistleblowerPolicyInd	0	false
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Amy McLaren
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Chief Operating Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4154501063
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2024-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	MINDSHIFT RECOVERY INC
ReturnHeader/Filer/BusinessNameControlTxt	0	MIND
ReturnHeader/Filer/EIN	0	932179864
ReturnHeader/Filer/PhoneNum	0	4154501063
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	2203 VELA ST
ReturnHeader/Filer/USAddress/CityNm	0	SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NM
ReturnHeader/Filer/USAddress/ZIPCd	0	875055607
ReturnHeader/ReturnTs	0	2024-04-03T15:02:17Z
ReturnHeader/ReturnTypeCd	0	990
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: $568,108
Liabilities: $0
Net assets: $568,108
Revenue: $870,000
Expenses: $301,892
Net income: $568,108

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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