Civic Intelligence

Unfettered Mind

990 • Fiscal year 2021 • EIN 95-4264256

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 29, 2022

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

64th percentile

19%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

49th percentile

5.0%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

19%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$439,809

Up $21,015 (+5.0%) from 2020

Net Assets

Up

$434,839

Up $18,145 (+4.4%) from 2020

Liabilities

Up

$4,970

Up $2,870 (+137%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin64th percentile

Revenue

Up

$120,461

Up $19,474 (+19%) from 2020

Expenses

Up

$97,308

Up $8,477 (+9.5%) from 2020

Net Income

Up

$23,153

Up $10,997 (+90%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2021

Assets$439,809
Liabilities$4,970
Net Assets$434,839
Open 2021 Filing

Operations Trend

Revenue Growth61st 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

2021

Revenue$120,461
Expenses$97,308
Net Income$23,153
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 29, 2022
Return Version
2021v4.2
Gross Receipts
$420,378
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$416,694$434,839▲ $18,145
Investments Other Securities$284,428$333,181▲ $48,753
Cash and Non-Interest-Bearing Accounts$50,519$45,870▼ $4,649
Savings and Temporary Cash Investments$52,708$23,474▼ $29,234
Land, Buildings, and Equipment, Net$30,103$18,307▼ $11,796
Investments in Publicly Traded Securities-$17,821-
Prepaid Expenses and Deferred Charges$1,036$1,156▲ $120
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$418,794$439,809▲ $21,015
Liabilities
Other Liabilities$2,100$4,970▲ $2,870
Total Liabilities$2,100$4,970▲ $2,870
Net Assets / Fund Balance
Total Net Assets Fund Balance$416,694$434,839▲ $18,145
Total Liabilities and Net Assets / Fund Balance$418,794$439,809▲ $21,015

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,307$28,937$47,244
Other Land Buildings$0$16,703$16,703
Other Securities$62,031--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$86,843
Program Service Revenue
$0
Investment Income
$24,685
Other Revenue
$8,933
All Other Contributions
$86,843
Change in Net Assets
$23,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,554
Salaries, Compensation, and Employee Benefits$43,624
Grants and Similar Amounts Paid$130
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$38,902$2,048-$40,950
Information Technology$20,793$1,094-$21,887
Depreciation Depletion$8,257$435-$8,692
Fees for Service Investment Mgmnt Fees$3,632$191-$3,823
Fees for Services Accounting$2,894$152-$3,046
Payroll Taxes$2,540$134-$2,674
Conferences and Meetings$1,865$98-$1,963
Office Expenses$1,259$66-$1,325
Advertising$992$51-$1,043
Other Expenses$701$37-$738
Insurance$554$29-$583
Travel$231$12-$243
All Other Expenses$180$9-$189
Grants to Domestic Orgs$130--$130
Interest$26$1-$27
Total Functional Expenses$92,450$4,858$0$97,308
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$4,970
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

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
2022-10-29
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:

“Book to tax depreciation difference -5,008.”

Raw XML AppendixShowing 400 of 409 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/EquipmentGrp/BookValueAmt018307
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028937
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047244
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016703
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt067663
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt152060
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt235601
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt331017
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt484809
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt562031
IRS990ScheduleD/OtherSecuritiesGrp/Desc01072 NUVEEN ESG LRG CAP GRWTH EFT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1NUVEEN ESG LRG CAP VAL ETF
IRS990ScheduleD/OtherSecuritiesGrp/Desc2NUVEEN ESG INTL DEV MKTS ETF
IRS990ScheduleD/OtherSecuritiesGrp/Desc3ESG HI TLD CRP ETF
IRS990ScheduleD/OtherSecuritiesGrp/Desc4NUVEEN ESG US AGG BD ETF
IRS990ScheduleD/OtherSecuritiesGrp/Desc5JP MORGAN CHASE FINL. NOTE INDEX LNKD
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018307
IRS990ScheduleD/TotalBookValueSecuritiesAmt0333181
IRS990ScheduleD/TotalLiabilityAmt04970
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/ExplanationTxt3BOOK TO TAX DEPRECIATION DIFFERENCE -5,008.
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:
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalEmployeeCnt00
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$439,809
Liabilities
$4,970
Net assets
$434,839
Revenue
$120,461
Expenses
$97,308
Net income
$23,153
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
2021Detailed filing. Detailed filing data is available for this year.$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