Civic Intelligence

Unfettered Mind

990 • Fiscal year 2014 • EIN 95-4264256

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization ProfileUNFETTEREDMIND.ORG
110 Merida DrSonoma, CA 95476

(310) 243-6802

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

2nd percentile

-166%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

6th percentile

-19%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-42%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$400,893

Down $95,443 (-19%) from 2013

Net Assets

Down

$393,965

Down $93,435 (-19%) from 2013

Liabilities

Down

$6,928

Down $2,008 (-22%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin2nd percentile

Revenue

Down

$55,645

Down $41,123 (-42%) from 2013

Expenses

Up

$147,850

Up $2,830 (+2.0%) from 2013

Net Income

Down

-$92,205

Down $43,953 (-91%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.0M$500K$0Assets 2010: $884,641Liabilities 2010: $9,075Net Assets 2010: $875,5662010Assets 2011: $762,710Liabilities 2011: $6,198Net Assets 2011: $756,5122011Assets 2012: $545,091Liabilities 2012: $7,841Net Assets 2012: $537,2502012Assets 2013: $496,336Liabilities 2013: $8,936Net Assets 2013: $487,4002013Assets 2014: $400,893Liabilities 2014: $6,928Net Assets 2014: $393,9652014Assets 2015: $360,390Liabilities 2015: $1,385Net Assets 2015: $359,0052015Assets 2016: $394,777Liabilities 2016: $661Net Assets 2016: $394,1162016Assets 2017: $371,948Liabilities 2017: $2,256Net Assets 2017: $369,6922017Assets 2018: $380,787Liabilities 2018: $328Net Assets 2018: $380,4592018Assets 2019: $401,153Liabilities 2019: $2,523Net Assets 2019: $398,6302019Assets 2020: $418,794Liabilities 2020: $2,100Net Assets 2020: $416,6942020Assets 2021: $439,809Liabilities 2021: $4,970Net Assets 2021: $434,8392021Assets 2022: $344,817Liabilities 2022: $2,747Net Assets 2022: $342,0702022Assets 2023: $370,210Liabilities 2023: $5,370Net Assets 2023: $364,8402023Assets 2024: $356,003Liabilities 2024: $4,621Net Assets 2024: $351,3822024

Highlighted filing

2014

Assets$400,893
Liabilities$6,928
Net Assets$393,965
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

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

$400K$200K$0-$200KExpenses 2010: $127,1262010Revenue 2011: $103,075Expenses 2011: $180,358Net Income 2011: -$77,2832011Expenses 2012: $318,7262012Revenue 2013: $96,768Expenses 2013: $145,020Net Income 2013: -$48,2522013Revenue 2014: $55,645Expenses 2014: $147,850Net Income 2014: -$92,2052014Revenue 2015: $44,354Expenses 2015: $78,636Net Income 2015: -$34,2822015Revenue 2016: $119,864Expenses 2016: $83,442Net Income 2016: $36,4222016Revenue 2017: $83,477Expenses 2017: $106,590Net Income 2017: -$23,1132017Revenue 2018: $97,659Expenses 2018: $87,682Net Income 2018: $9,9772018Revenue 2019: $114,504Expenses 2019: $95,462Net Income 2019: $19,0422019Revenue 2020: $100,987Expenses 2020: $88,831Net Income 2020: $12,1562020Revenue 2021: $120,461Expenses 2021: $97,308Net Income 2021: $23,1532021Revenue 2022: $35,960Expenses 2022: $124,288Net Income 2022: -$88,3282022Revenue 2023: $137,276Expenses 2023: $131,360Net Income 2023: $5,9162023Revenue 2024: $87,014Expenses 2024: $123,119Net Income 2024: -$36,1052024

Highlighted filing

2014

Revenue$55,645
Expenses$147,850
Net Income-$92,205
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$1,110,772
Mission and Program Overview

Mission

Public education on the benefits, techniques and services available as the result of the study of buddhism.

Education on the benefits, techniques and services available as the result of studying buddhism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$487,400$393,965▼ $93,435
Investments Other Securities$470,370$373,230▼ $97,140
Cash and Non-Interest-Bearing Accounts$19,464$18,836▼ $628
Land, Buildings, and Equipment, Net$3,129$4,847▲ $1,718
Prepaid Expenses and Deferred Charges$3,373$3,980▲ $607
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$496,336$400,893▼ $95,443
Liabilities
Other Liabilities$8,936$6,928▼ $2,008
Total Liabilities$8,936$6,928▼ $2,008
Net Assets / Fund Balance
Total Net Assets Fund Balance$487,400$393,965▼ $93,435
Total Liabilities and Net Assets / Fund Balance$496,336$400,893▼ $95,443

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$950$32,611$33,561
Other Land Buildings$3,897$19,589$23,486
Other Securities$48--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
David RaddenPresident
Donna Mc LaughlinDirector
Lynea-diaz HagenDirector
Deborah NeikirkSecretary
Kirk BorcherdingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,689
Program Service Revenue
$0
Investment Income
$8,860
Other Revenue
$19,096
All Other Contributions
$27,689
Change in Net Assets
$-92,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,476
Salaries, Compensation, and Employee Benefits$65,374
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$43,700$2,300-$46,000
Occupancy$19,490$1,026-$20,516
Information Technology$12,215$643-$12,858
Fees for Services Accounting$11,548$608-$12,156
Other Employee Benefits$8,128$428-$8,556
Pension Plan Contributions$5,225$275-$5,500
Payroll Taxes$5,052$266-$5,318
All Other Expenses$3,982$209-$4,191
Fees for Services Other$3,942$208-$4,150
Travel$3,772$198-$3,970
Insurance$3,187$168-$3,355
Depreciation Depletion$1,911$101-$2,012
Other Expenses$1,375$73-$1,448
Office Expenses$1,236$65-$1,301
Grants to Domestic Orgs$1,000--$1,000
Advertising$119$6-$125
Total Functional Expenses$140,506$7,344$0$147,850
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
403-b Contributions Payable$5,500
Sales Tax Payable$757
Credit Card Payable$671
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Form 990, Part VI, Section B, Line 11

“The form 990 is presented to the board of directors for approval before filing and is filed upon approval.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are kept at the corporate offices and are available for public inspection upon request.”

Form 990, Part VII

“Kirk borcherding - 110 merida dr, sonoma, ca 95476. Deborah neikirk - 110 merida dr, sonoma, ca 95476.”

Filing and Contact Details

Filer

Filer Name
Unfettered Mind
EIN
95-4264256
Phone
3102436802
Address
110 MERIDA DR, SONOMA, CA 95476

Signing Officer

Name
David Radden
Title
President
Phone
3102436802
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Radden
Formed
1990
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Lewis a Adams an Accountancy Corp
Address
10940 WILSHIRE BL 6TH FLOOR, LOS ANGELES, CA 90024
Preparer
Lewis a Adams an Accountancy Corp
Phone
3104401980
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“50% of meals and entertainment -1,230.”

Raw XML Appendix391 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.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039528
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0187591
IRS990ScheduleA/TotalSupportAmt0504207
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0950
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032611
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033561
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03897
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019589
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0757
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1671
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2403-B CONTRIBUTIONS PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt035664
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1337518
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt248
IRS990ScheduleD/OtherSecuritiesGrp/Desc01,604.360 SH RYDEX HIGH YIELD STRATEGY II
IRS990ScheduleD/OtherSecuritiesGrp/Desc1TD BANK FDIC INSURED MMKT
IRS990ScheduleD/OtherSecuritiesGrp/Desc2TD CASH
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04847
IRS990ScheduleD/TotalBookValueSecuritiesAmt0373230
IRS990ScheduleD/TotalLiabilityAmt06928
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE FILING AND IS FILED UPON APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE KEPT AT THE CORPORATE OFFICES AND ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KIRK BORCHERDING - 110 MERIDA DR, SONOMA, CA 95476. DEBORAH NEIKIRK - 110 MERIDA DR, SONOMA, CA 95476.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt350% OF MEALS AND ENTERTAINMENT -1,230.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0496336
IRS990/TotalAssetsEOYAmt0400893
IRS990/TotalAssetsGrp/BOYAmt0496336
IRS990/TotalAssetsGrp/EOYAmt0400893
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt027689
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07344
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140506
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147850
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08936
IRS990/TotalLiabilitiesEOYAmt06928
IRS990/TotalLiabilitiesGrp/BOYAmt08936
IRS990/TotalLiabilitiesGrp/EOYAmt06928
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0487400
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0393965
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0140506
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027956
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt055645
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0496336
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0400893
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0198
IRS990/TravelGrp/ProgramServicesAmt03772
IRS990/TravelGrp/TotalAmt03970
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0651 OXFORD AVE
IRS990/USAddress/CityNm0VENICE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090291
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0UNFETTEREDMIND.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID RADDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03102436802
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNFETTERED MIND
ReturnHeader/Filer/BusinessNameControlTxt0UNFE
ReturnHeader/Filer/EIN0954264256
ReturnHeader/Filer/PhoneNum03102436802
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 MERIDA DR
ReturnHeader/Filer/USAddress/CityNm0SONOMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095476
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954169048
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEWIS A ADAMS AN ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010940 WILSHIRE BL 6TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090024
ReturnHeader/PreparerPersonGrp/PhoneNum03104401980
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEWIS A ADAMS AN ACCOUNTANCY CORP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-10T13:53:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$400,893
Liabilities
$6,928
Net assets
$393,965
Revenue
$55,645
Expenses
$147,850
Net income
-$92,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.05$3.51$0.87$1.23$0.36
2023Summary only. Only limited summary data is available for this year.$3.70$0.05$3.65$1.37$1.31$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.03$3.42$0.36$1.24$0.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.05$4.35$1.20$0.97$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.02$4.17$1.01$0.89$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.03$3.99$1.15$0.95$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.00$3.80$0.98$0.88$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.02$3.70$0.83$1.07$0.23
2016Summary only. Only limited summary data is available for this year.$3.95$0.01$3.94$1.20$0.83$0.36
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.01$3.59$0.44$0.79$0.34
2014Detailed filing. Detailed filing data is available for this year.$4.01$0.07$3.94$0.56$1.48$0.92
2013Detailed filing. Detailed filing data is available for this year.$4.96$0.09$4.87$0.97$1.45$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$0.08$5.37$3.19
2011Summary only. Only limited summary data is available for this year.$7.63$0.06$7.57$1.03$1.80$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.85$0.09$8.76$1.27