Civic Intelligence

Unfettered Mind

990 • Fiscal year 2018 • EIN 95-4264256

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 25, 2019

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

(310) 243-6802

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

52nd percentile

2.4%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$380,787

Up $8,839 (+2.4%) from 2017

Net Assets

Up

$380,459

Up $10,767 (+2.9%) from 2017

Liabilities

Down

$328

Down $1,928 (-85%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin64th percentile

Revenue

Up

$97,659

Up $14,182 (+17%) from 2017

Expenses

Down

$87,682

Down $18,908 (-18%) from 2017

Net Income

Up

$9,977

Up $33,090 (+143%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2018

Assets$380,787
Liabilities$328
Net Assets$380,459
Open 2018 Filing

Operations Trend

Revenue Growth70th 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

2018

Revenue$97,659
Expenses$87,682
Net Income$9,977
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 25, 2019
Return Version
2018v3.1
Gross Receipts
$488,236
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$369,692$380,459▲ $10,767
Investments Other Securities$285,411$309,844▲ $24,433
Cash and Non-Interest-Bearing Accounts$83,379$66,574▼ $16,805
Land, Buildings, and Equipment, Net$1,250$2,428▲ $1,178
Prepaid Expenses and Deferred Charges$1,908$1,941▲ $33
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$371,948$380,787▲ $8,839
Liabilities
Other Liabilities$2,256$328▼ $1,928
Total Liabilities$2,256$328▼ $1,928
Net Assets / Fund Balance
Total Net Assets Fund Balance$369,692$380,459▲ $10,767
Total Liabilities and Net Assets / Fund Balance$371,948$380,787▲ $8,839

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$329$28,629$28,958
Other Land Buildings$2,099$15,746$17,845
Other Securities$30,448--
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Donna Mc LaughlinPresident
Lynea M Diaz-hagenDirector
Robert a SchmidtSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$80,776
Program Service Revenue
$0
Investment Income
$11,596
Other Revenue
$5,287
All Other Contributions
$80,776
Change in Net Assets
$9,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$55,951
Other Expenses$31,731
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$50,067$2,635-$52,702
Fees for Services Accounting$6,751$355-$7,106
Payroll Taxes$3,087$162-$3,249
Fees for Service Investment Mgmnt Fees$2,457$129-$2,586
Depreciation Depletion$2,367$125-$2,492
Insurance$2,225$117-$2,342
Office Expenses$1,738$91-$1,829
Travel$1,388$73-$1,461
All Other Expenses$881$46-$927
Fees for Services Other$755$40-$795
Other Expenses$629$33-$662
Advertising$282$15-$297
Interest$103$5-$108
Total Functional Expenses$83,300$4,382$0$87,682
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$325
Sales Tax Payable$3
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

“Robert a schmidt - 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
Donna Mc Laughlin
Title
President
Phone
3102436802
Signed
2019-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Mc Laughlin
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 -920. Book to tax depreciation difference 1,710.”

Raw XML AppendixShowing 400 of 416 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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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt231323
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt329378
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt431377
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt531302
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt631560
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt730521
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt831014
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt930448
IRS990ScheduleD/OtherSecuritiesGrp/Desc02,129.043 SHS ALLIANZGI SHORT DURATION HIGH INC INST
IRS990ScheduleD/OtherSecuritiesGrp/Desc14,242.468 SHS IVY FDS HIGH INCOME I
IRS990ScheduleD/OtherSecuritiesGrp/Desc23,552.729 SHS PIMCO HIGH YIELD FD INSTL
IRS990ScheduleD/OtherSecuritiesGrp/Desc32,781.739 SHS PROFESSIONALLY MGD PTFL OSTERWEIS STRATEGIC INC FD
IRS990ScheduleD/OtherSecuritiesGrp/Desc44,055.547 SHS BLACKROCK HIGH YIELD BOND INSTL
IRS990ScheduleD/OtherSecuritiesGrp/Desc57,545.692 SHS INVESCO HI YLD CLY
IRS990ScheduleD/OtherSecuritiesGrp/Desc64,296.423 SHS JPMORGAN HI YLD
IRS990ScheduleD/OtherSecuritiesGrp/Desc71,300.477 SHS RYDEX HI YLD STRATEGY CL H
IRS990ScheduleD/OtherSecuritiesGrp/Desc83,481.046 SHS PGIM SHORT DURATION HI YLD INC CL Z
IRS990ScheduleD/OtherSecuritiesGrp/Desc94,156.013 SHS PRINCIPAL HI YLD INSTL CL
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/TotalBookValueLandBuildingsAmt02428
IRS990ScheduleD/TotalBookValueSecuritiesAmt0309844
IRS990ScheduleD/TotalLiabilityAmt0328
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/ExplanationTxt2ROBERT A SCHMIDT - 8009 FERRARI WAY, WINDSOR, CA 95492-6877.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt350% OF MEALS AND ENTERTAINMENT -920. BOOK TO TAX DEPRECIATION DIFFERENCE 1,710.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0371948
IRS990/TotalAssetsEOYAmt0380787
IRS990/TotalAssetsGrp/BOYAmt0371948
IRS990/TotalAssetsGrp/EOYAmt0380787
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt080776
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04382
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083300
IRS990/TotalFunctionalExpensesGrp/TotalAmt087682
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02256
IRS990/TotalLiabilitiesEOYAmt0328
IRS990/TotalLiabilitiesGrp/BOYAmt02256
IRS990/TotalLiabilitiesGrp/EOYAmt0328
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0369692
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0380459
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt083300
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016883
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt097659
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0371948
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0380787
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt073
IRS990/TravelGrp/ProgramServicesAmt01388
IRS990/TravelGrp/TotalAmt01461
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0110 MERIDA DR
IRS990/USAddress/CityNm0SONOMA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095476
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0UNFETTEREDMIND.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA MC LAUGHLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03102436802
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNFETTERED MIND
ReturnHeader/Filer/BusinessNameControlTxt0UNFE
ReturnHeader/Filer/EIN0954264256
ReturnHeader/Filer/PhoneNum03102436802
ReturnHeader/Filer/USAddress/AddressLine1Txt08009 FERRARI WAY
ReturnHeader/Filer/USAddress/CityNm0WINDSOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A259C6C767EFF102F0DF88F2D4F6B9D8F9B9BA2B
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt04.30.198.4
ReturnHeader/FilingSecurityInformation/IPDt02019-10-25

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$380,787
Liabilities
$328
Net assets
$380,459
Revenue
$97,659
Expenses
$87,682
Net income
$9,977
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
2018Detailed filing. Detailed filing data is available for this year.$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