Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2010 • EIN 95-4340887

Jan 01, 2010 to Dec 31, 2010 • Filed on Feb 24, 2012

Organization Profile
4017 Ocean Drive90266
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

40th percentile

-1.4%

Higher net margin than 40% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets46th percentile

Assets

$6,261

No earlier filing loaded for comparison.

Net Assets

$6,261

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin40th percentile

Revenue

$68,378

No earlier filing loaded for comparison.

Expenses

$69,324

No earlier filing loaded for comparison.

Net Income

-$946

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2010: $6,261Liabilities 2010: $0Net Assets 2010: $6,2612010Assets 2011: $16,858Liabilities 2011: $0Net Assets 2011: $16,8582011Assets 2012: $8,621Liabilities 2012: $02012

Highlighted filing

2010

Assets$6,261
Liabilities$0
Net Assets$6,261
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2010: $68,378Expenses 2010: $69,324Net Income 2010: -$9462010Revenue 2011: $98,065Expenses 2011: $83,524Net Income 2011: $14,5412011Revenue 2012: $74,026Expenses 2012: $81,562Net Income 2012: -$7,5362012

Highlighted filing

2010

Revenue$68,378
Expenses$69,324
Net Income-$946
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Feb 24, 2012
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
95-4340887
Raw XML Appendix198 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY02463
IRS990EZ/CashSavingsAndInvestments/EOY01517
IRS990EZ/ContributionsGiftsGrantsEtc053627
IRS990EZ/CostOfGoodsSold04633
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-946
IRS990EZ/FeesAndOthPymtToIndContractors03236
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory014635
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts073011
IRS990EZ/GrossSalesOfInventory019268
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0116
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY016634
IRS990EZ/NetAssetsOrFundBalancesBOY016634
IRS990EZ/NetAssetsOrFundBalances/EOY06261
IRS990EZ/NetAssetsOrFundBalancesEOY06261
IRS990EZ/OccupancyRentUtilitiesAndMaint07988
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104017 OCEAN DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113500 Maple Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124017 OCEAN DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Manhattan Beach
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Manhattan Beach
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Manhattan Beach
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode090266
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode190266
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode290266
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation022675
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc012747
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Randall K Watters
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Marcia Helfer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Paul Morrison
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President and CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY014171
IRS990EZ/OtherAssetsTotal/EOY04744
IRS990EZ/OtherChangesInNetAssets0-9427
IRS990EZ/OtherExpensesTotal014687
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Freeminds, Inc. provides education and assistance to persons who are escaping from mind-control cults. The founder is a former Jehovah's Witness, and therefore the majority of persons assisted by our non-profit are persons desiring to leave the Jehovah's Witnesses or those who have already left. Freeminds operates numerous websites that provide educational information regarding the history of the Watchtower Society. The information provided usually is as follows: - Information on how cults operate, recruit members, and methods for escaping from them. - Review of the history of the Watchtower Society, the legal arm of Jehovah's Witnesses. - Information regarding how the Watchtower Society has changed its views over time. - Lifesaving information regarding Watchtower blood doctrine. - Experiences of persons who have escaped such cults.
IRS990EZ/PrintingPublicationsPostage02763
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Maintained website, www.freeminds.org, that provides information to persons seeking to leave cults, especially from the Watchtower Society cult. Invited about 10 new guest bloggers to post regular information on the site who can share information regarding their experience leaving the cult. Additionally, we obtained the rights to use the domain ajwrb.org which has been a website disseminating information regarding the Jehovah's Witness blood transfusion doctrine. This will further our ability to save lives of persons who may be pressured by Jehovah's Witnesses to reject lifesaving blood products. Additionaly, we operate other websites that provide further information regarding exiting cults.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses066356
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits040650
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104017 OCEAN DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Manhattan Beach
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode090266
IRS990EZ/TheBooksAreInCareOf/NamePerson0Randall K Watters
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03105457831
IRS990EZ/TotalAssets/BOY016634
IRS990EZ/TotalAssets/EOY06261
IRS990EZ/TotalExpenses069324
IRS990EZ/TotalProgramServiceExpenses066356
IRS990EZ/TotalRevenue068378
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.freeminds.org
IRS990ScheduleA/GeneralExplanation0Interest amount for Schedule A, Part 3, Line 10a, for 2007, was actually -$217, however e-filing system is not compatible with negative numbers.
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear053627
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year054253
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years054765
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years058377
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years048128
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0269150
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0116
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GrossInvestmentIncome509/Total0118
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear019268
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year017922
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years026581
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years049926
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years058348
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0172045
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0116
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0118
IRS990ScheduleA/InvestmentIncomePercentage00.00027
IRS990ScheduleA/PriorYearSupportPercentage00.9997
IRS990ScheduleA/PriorYrInvestIncomePercentage00.0003
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99973
IRS990ScheduleA/PublicSupportTotal5090441195
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear072895
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year072175
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years081346
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0108303
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0106476
IRS990ScheduleA/Total509/Total0441195
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear073011
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year072176
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years081347
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0108303
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0106476
IRS990ScheduleA/TotalSupportTotal/Total0441313
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Sales Tax;246|Auto Expenses;2098|Equipment;3460|Insurance;767|Office Supplies;1308|Other Supplies;3192|Advertising;35|Miscellaneous;1333|Travel;962|Entertainment expense;1286^Total;14687^
IRS990ScheduleO/GeneralExplanation/Explanation1Amount on Line 27 in 2009 return was added incorrectly. The correct figure is 16634.
IRS990ScheduleO/GeneralExplanation/Explanation2Description;Amount^Depreciation;-3743|Reduction in value of inventory;-5684^Total;-9427^
IRS990ScheduleO/GeneralExplanation/Explanation3Description;EOY Amount^Reduced inventory;1000|Automobile -listed under land and bldgs in 2009;3744^Total;4744^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L19
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/Identifier3F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 24
ReasonableCauseExplanation/Explanation0The previous treasurer died in April 2011. This complicated the processing of the 990 in a timely manner, as he possessed the fiscal records at the time. Future returns should be completed on time.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0954340887
ReturnHeader/Filer/Name/BusinessNameLine10FREE MINDS INC
ReturnHeader/Filer/NameControl0FREE
ReturnHeader/Filer/Phone03105457831
ReturnHeader/Filer/USAddress/AddressLine104017 OCEAN DRIVE
ReturnHeader/Filer/USAddress/City0Manhattan Beach
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090266
ReturnHeader/Officer/DateSigned02012-02-24
ReturnHeader/Officer/Name0Lance Goller
ReturnHeader/Officer/Phone09196286897
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-03T17:09:49-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,261
Liabilities
$0
Net assets
$6,261
Revenue
$68,378
Expenses
$69,324
Net income
-$946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Summary only. Only limited summary data is available for this year.$8.62$0.00$74.0$81.6$7.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$0.00$16.9$98.1$83.5$14.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$0.00$6.26$68.4$69.3$0.95