Civic Intelligence

Unfettered Mind

990 • Fiscal year 2022 • EIN 95-4264256

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 20, 2023

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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

3rd percentile

-246%

Higher net margin than 3% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

90th percentile

$39,885

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 110.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

21st percentile

-22%

Faster asset growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-70%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$344,817

Down $94,992 (-22%) from 2021

Net Assets

Down

$342,070

Down $92,769 (-21%) from 2021

Liabilities

Down

$2,747

Down $2,223 (-45%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin3rd percentile

Revenue

Down

$35,960

Down $84,501 (-70%) from 2021

Expenses

Up

$124,288

Up $26,980 (+28%) from 2021

Net Income

Down

-$88,328

Down $111,481 (-481%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2022

Assets$344,817
Liabilities$2,747
Net Assets$342,070
Open 2022 Filing

Operations Trend

Revenue Growth7th 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

2022

Revenue$35,960
Expenses$124,288
Net Income-$88,328
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 20, 2023
Return Version
2022v5.0
Gross Receipts
$387,726
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$434,839$342,070▼ $92,769
Investments in Publicly Traded Securities$351,002$304,144▼ $46,858
Cash and Non-Interest-Bearing Accounts$45,870$26,390▼ $19,480
Savings and Temporary Cash Investments$23,474--
Land, Buildings, and Equipment, Net$18,307$13,146▼ $5,161
Prepaid Expenses and Deferred Charges$1,156$1,137▼ $19
Total Assets$439,809$344,817▼ $94,992
Liabilities
Accounts Payable and Accrued Expenses$4,970$2,747▼ $2,223
Total Liabilities$4,970$2,747▼ $2,223
Net Assets / Fund Balance
Total Net Assets Fund Balance$434,839$342,070▼ $92,769
Total Liabilities and Net Assets / Fund Balance$439,809$344,817▼ $94,992

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,362$30,278$33,640
Other Land Buildings$9,784$22,831$32,615
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth McleodExecutive DirectorFT$34,391$5,494$39,885

Board Members and Trustees

NameTitle
Donna MclaughlinPresident
Robert SchmidtSecretary
Lynea Diaz-hagenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,657
Program Service Revenue
$0
Investment Income
$-24,487
Other Revenue
$8,790
All Other Contributions
$51,657
Change in Net Assets
$-88,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,627
Salaries, Compensation, and Employee Benefits$42,516
Grants and Similar Amounts Paid$145
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$35,896$3,989-$39,885
Information Technology$33,772$387-$34,159
Fees for Services Accounting-$10,006-$10,006
Depreciation Depletion$6,615$735-$7,350
Office Expenses$3,185$353-$3,538
Fees for Service Investment Mgmnt Fees-$3,336-$3,336
Travel$2,730$303-$3,033
Payroll Taxes$2,368$263-$2,631
Insurance$1,976$220-$2,196
Other Expenses$1,943$223-$2,166
Advertising$1,334$141-$1,475
Fees for Services Other$292$32-$324
Grants to Domestic Orgs$145--$145
Total Functional Expenses$103,869$20,419$0$124,288
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
Federal income taxes-
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.”

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 Mclaughlin
Title
President
Phone
3102436802
Signed
2023-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Mclaughlin
Formed
1990
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
13

Preparer

Firm
Lewis Sharpstone & Co
Address
5850 CANOGA AVE SUITE 400, WOODLAND HILLS, CA 91367
Preparer
Lewis Sharpstone
Phone
8185701960
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 17

“On 2021s 990, credit card payable amounting to 4,970 was presented on line 25 however, this amount was moved to line 17.”

Form 990, Part XI, Line 9

“Other changes in net assets relate to the variance in the roll forward of net assets.”

Form 990, Part XI, Line 8

“To adjust the fair market value of investments for 2021.”

Form 990, Part X, Line 11

“The number in column a was reported on the 2021 form 990 on line 12. It has been reclassified to line 11 on this return to conform to the current year presentation.”

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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IRS990/Desc0THE DEVELOPMENT AND PUBLICATION OF PRINTED, AUDIO AND DIGITAL MATERIALS ON THE PRINCIPLES AND METHODS OF SPIRITUAL PRACTICE IN BUDDHISM. UNFETTERED MIND MAINTAINS A WEBSITE OF SOME 400 PAGES THAT IS FREELY ACCESSIBLE TO ALL INTERESTED PEOPLE WHICH INCLUDED ARTICLES ON MEDITATION INSTRUCTION, AUDIO RECORDINGS AND PODCASTS OF CLASSES. IN 2022, UNFETTERED MIND PREPARED THE MAGIC OF VAJRAYANA FOR PUBLICATION. THIS 262-PAGE BOOK IS A COMPREHENSIVE BOOK ON THE PRACTICE OF VAJRAYANA THE TIBETAN TRADITION OF BUDDHISM. IT HAS BEEN A FIVE-YEAR EFFORT AND WAS PUBLISHED IN JANUARY 2023. THE ORGANIZATION ALSO PUBLISHED A MONTHLY EMAIL NEWSLETTER. THE NEWSLETTER GOES OUT TO 3800 SUBSCRIBERS WITH AN AVERAGE OPEN RATE OF 67.
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068631
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080776
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990/ScheduleORequiredInd0true
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/ExplanationTxt2ON 2021S 990, CREDIT CARD PAYABLE AMOUNTING TO 4,970 WAS PRESENTED ON LINE 25 HOWEVER, THIS AMOUNT WAS MOVED TO LINE 17.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER CHANGES IN NET ASSETS RELATE TO THE VARIANCE IN THE ROLL FORWARD OF NET ASSETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO ADJUST THE FAIR MARKET VALUE OF INVESTMENTS FOR 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE NUMBER IN COLUMN A WAS REPORTED ON THE 2021 FORM 990 ON LINE 12. IT HAS BEEN RECLASSIFIED TO LINE 11 ON THIS RETURN TO CONFORM TO THE CURRENT YEAR PRESENTATION.
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 X, Line 17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part X, Line 11
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020419
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103869
IRS990/TotalFunctionalExpensesGrp/TotalAmt0124288
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IRS990/VotingMembersIndependentCnt03
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA MCLAUGHLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03102436802
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNFETTERED MIND
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ReturnHeader/Filer/EIN0954264256
ReturnHeader/Filer/PhoneNum03102436802
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ReturnHeader/Filer/USAddress/CityNm0WINDSOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0954926877
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0834701972
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEWIS SHARPSTONE & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05850 CANOGA AVE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODLAND HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091367
ReturnHeader/PreparerPersonGrp/PhoneNum08185701960
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEWIS SHARPSTONE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-09-20T07:45:02-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCLAUGHLIN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$344,817
Liabilities
$2,747
Net assets
$342,070
Revenue
$35,960
Expenses
$124,288
Net income
-$88,328
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
2022Detailed filing. Detailed filing data is available for this year.$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