Civic Intelligence

Unfettered Mind

990 • Fiscal year 2016 • EIN 95-4264256

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 21, 2017

Organization ProfileUNFETTEREDMIND.ORG
8009 Ferrari WayWindsor, CA 95492-6877

(310) 243-6802

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$394,777

Flat from 2016

Net Assets

Flat

$394,116

Flat from 2016

Liabilities

Flat

$661

Flat from 2016

Revenue And Expenses

Revenue

Flat

$119,864

Flat from 2016

Expenses

Flat

$83,442

Flat from 2016

Net Income

Flat

$36,422

Flat from 2016

Historical Trend

Balance Sheet Trend

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 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

2016

Assets$394,777
Liabilities$661
Net Assets$394,116
Open 2016 Filing

Operations Trend

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 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

2016

Revenue$119,864
Expenses$83,442
Net Income$36,422
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 21, 2017
Return Version
2016v3.0
Gross Receipts
$757,434
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$359,005$394,116▲ $35,111
Investments Other Securities$326,084$337,811▲ $11,727
Cash and Non-Interest-Bearing Accounts$30,055$54,038▲ $23,983
Land, Buildings, and Equipment, Net$2,581$1,836▼ $745
Prepaid Expenses and Deferred Charges$1,670$1,092▼ $578
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$360,390$394,777▲ $34,387
Liabilities
Other Liabilities$1,385$661▼ $724
Total Liabilities$1,385$661▼ $724
Net Assets / Fund Balance
Total Net Assets Fund Balance$359,005$394,116▲ $35,111
Total Liabilities and Net Assets / Fund Balance$360,390$394,777▲ $34,387

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,836$26,676$28,512
Other Land Buildings$0$16,232$16,232
Other Securities$33,520--
Compensation and Service Providers

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
$57,031
Program Service Revenue
$0
Investment Income
$23,753
Other Revenue
$39,080
All Other Contributions
$57,031
Change in Net Assets
$36,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,903
Salaries, Compensation, and Employee Benefits$40,539
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$36,083$1,899-$37,982
Fees for Services Accounting$6,391$336-$6,727
All Other Expenses$3,528$187-$3,715
Travel$2,675$141-$2,816
Payroll Taxes$2,429$128-$2,557
Insurance$2,068$109-$2,177
Fees for Services Other$1,485$78-$1,563
Other Expenses$1,375$72-$1,447
Depreciation Depletion$838$44-$882
Office Expenses$754$40-$794
Advertising$479$25-$504
Total Functional Expenses$79,269$4,173$0$83,442
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
Credit Card Payable$356
Sales Tax Payable$305
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 11B

“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 Contact Addresses for Officers, Directors, Etc

“Kirk borcherding - 8009 ferrari way, windsor, ca 95492-6877. Deborah neikirk - 8009 ferrari way, windsor, ca 95492-6877.”

Filing and Contact Details

Filer

Filer Name
Unfettered Mind
EIN
95-4264256
Phone
3102436802
Address
8009 FERRARI WAY, WINDSOR, CA 95492-6877

Signing Officer

Name
David Radden
Title
President
Phone
3102436802
Signed
2017-06-21
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 -1,448. Book to tax depreciation difference 137.”

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IRS990ScheduleD/OtherSecuritiesGrp/Desc12,397.193 SHS ALLIANZGI SHORT DURATION HIGH IN INST
IRS990ScheduleD/OtherSecuritiesGrp/Desc24,605.986 SHS BLACKROCK FDS HI YLD BD FD INSTL
IRS990ScheduleD/OtherSecuritiesGrp/Desc315,984.499 SHS INVESCO HIGH YEILD FUND Y
IRS990ScheduleD/OtherSecuritiesGrp/Desc45,004.341 SHS IVY FDS HIGH INCOME I
IRS990ScheduleD/OtherSecuritiesGrp/Desc54,786.049 SHS JP MORGAN TR II HIGH YIELD FD SELECT
IRS990ScheduleD/OtherSecuritiesGrp/Desc61,987.406 SHS PIMCO HIGH YIELD FD INSTL
IRS990ScheduleD/OtherSecuritiesGrp/Desc74,824.734 SHS PIMCO FUNDS HIGH YIELD SPECTRUM INSTL
IRS990ScheduleD/OtherSecuritiesGrp/Desc83,305.85 SHS PROFESSIONALLY MGD PTFL OSTERWEIS STRATEGIC INC FD
IRS990ScheduleD/OtherSecuritiesGrp/Desc95,474.885 SHS RIDGEWORTH SEIX HIGH INCOME FUND I
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd6C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd7C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd8C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd9C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01836
IRS990ScheduleD/TotalBookValueSecuritiesAmt0337811
IRS990ScheduleD/TotalLiabilityAmt0661
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
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 - 8009 FERRARI WAY, WINDSOR, CA 95492-6877. DEBORAH NEIKIRK - 8009 FERRARI WAY, WINDSOR, CA 95492-6877.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt350% OF MEALS AND ENTERTAINMENT -1,448. BOOK TO TAX DEPRECIATION DIFFERENCE 137.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
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/TotalAssetsBOYAmt0360390
IRS990/TotalAssetsEOYAmt0394777
IRS990/TotalAssetsGrp/BOYAmt0360390
IRS990/TotalAssetsGrp/EOYAmt0394777
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt057031
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04173
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079269
IRS990/TotalFunctionalExpensesGrp/TotalAmt083442
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01385
IRS990/TotalLiabilitiesEOYAmt0661
IRS990/TotalLiabilitiesGrp/BOYAmt01385
IRS990/TotalLiabilitiesGrp/EOYAmt0661
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0359005
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0394116
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt079269
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062833
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0119864
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0360390
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0394777
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0141
IRS990/TravelGrp/ProgramServicesAmt02675
IRS990/TravelGrp/TotalAmt02816
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID RADDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03102436802
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNFETTERED MIND
ReturnHeader/Filer/BusinessNameControlTxt0UNFE
ReturnHeader/Filer/EIN0954264256
ReturnHeader/Filer/PhoneNum03102436802
ReturnHeader/Filer/USAddress/AddressLine1Txt08009 FERRARI WAY
ReturnHeader/Filer/USAddress/CityNm0WINDSOR

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$394,777
Liabilities
$661
Net assets
$394,116
Revenue
$119,864
Expenses
$83,442
Net income
$36,422
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
2016Detailed filing. Detailed filing data is available for this year.$3.95$0.01$3.94$1.20$0.83$0.36
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