Civic Intelligence

Mind Builders Creative Arts Co

990 • Fiscal year 2018 • EIN 13-2988157

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileMIND-BUILDERS ORG

View Organization Page

3415 Olinville AvenueBronx, NY 10467

(718) 652-6256

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2018 filings • NTEE A • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.01x

Higher debt load relative to revenue than 15% of similar nonprofits.

2018 filings • NTEE A • $5M-$10M nonprofits • Source year 2018

Net Margin

67th percentile

20%

Higher net margin than 67% of similar nonprofits.

2018 filings • NTEE A • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$100,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2018 filings • NTEE A • $5M-$10M nonprofits • Source year 2018

Asset Growth

63rd percentile

6.2%

Faster asset growth than 63% of similar nonprofits.

2018 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

43%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$8,709,420

Up $505,978 (+6.2%) from 2017

Net Assets

Up

$8,678,740

Up $486,324 (+5.9%) from 2017

Liabilities

Up

$30,680

Up $19,654 (+178%) from 2017

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin67th percentile

Revenue

Up

$2,400,360

Up $718,142 (+43%) from 2017

Expenses

Up

$1,914,036

Up $277,703 (+17%) from 2017

Net Income

Up

$486,324

Up $440,439 (+960%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$15M$10M$5.0M$0Assets 2011: $3,563,543Liabilities 2011: $11,095Net Assets 2011: $3,552,4482011Assets 2012: $6,468,926Liabilities 2012: $6,227Net Assets 2012: $6,462,6992012Assets 2013: $7,526,945Liabilities 2013: $44,688Net Assets 2013: $7,482,2572013Assets 2014: $7,902,946Liabilities 2014: $22,216Net Assets 2014: $7,880,7302014Assets 2015: $8,028,608Liabilities 2015: $12,295Net Assets 2015: $8,016,3132015Assets 2016: $8,174,725Liabilities 2016: $28,194Net Assets 2016: $8,146,5312016Assets 2017: $8,203,442Liabilities 2017: $11,026Net Assets 2017: $8,192,4162017Assets 2018: $8,709,420Liabilities 2018: $30,680Net Assets 2018: $8,678,7402018Assets 2019: $9,205,735Liabilities 2019: $185,510Net Assets 2019: $9,020,2252019Assets 2020: $10,672,856Liabilities 2020: $384,634Net Assets 2020: $10,288,2222020Assets 2021: $11,710,802Liabilities 2021: $490,871Net Assets 2021: $11,219,9312021Assets 2022: $12,390,871Liabilities 2022: $172,445Net Assets 2022: $12,218,4262022Assets 2023: $14,321,684Liabilities 2023: $15,152Net Assets 2023: $14,306,5322023Assets 2024: $14,403,617Liabilities 2024: $24,567Net Assets 2024: $14,379,0502024

Highlighted filing

2018

Assets$8,709,420
Liabilities$30,680
Net Assets$8,678,740
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2011: $626,7032011Expenses 2012: $640,1382012Revenue 2013: $1,866,623Expenses 2013: $799,114Net Income 2013: $1,067,5092013Revenue 2014: $1,438,270Expenses 2014: $1,039,797Net Income 2014: $398,4732014Revenue 2015: $1,294,749Expenses 2015: $1,159,166Net Income 2015: $135,5832015Revenue 2016: $1,715,125Expenses 2016: $1,584,907Net Income 2016: $130,2182016Revenue 2017: $1,682,218Expenses 2017: $1,636,333Net Income 2017: $45,8852017Revenue 2018: $2,400,360Expenses 2018: $1,914,036Net Income 2018: $486,3242018Revenue 2019: $2,195,731Expenses 2019: $1,854,246Net Income 2019: $341,4852019Revenue 2020: $3,215,052Expenses 2020: $1,947,055Net Income 2020: $1,267,9972020Revenue 2021: $3,030,266Expenses 2021: $2,098,557Net Income 2021: $931,7092021Revenue 2022: $3,377,027Expenses 2022: $2,378,532Net Income 2022: $998,4952022Revenue 2023: $5,694,102Expenses 2023: $3,561,517Net Income 2023: $2,132,5852023Revenue 2024: $3,844,870Expenses 2024: $3,779,435Net Income 2024: $65,4352024

Highlighted filing

2018

Revenue$2,400,360
Expenses$1,914,036
Net Income$486,324
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.2
Gross Receipts
$2,400,360
Mission and Program Overview

Mission

Inspire the growth of youth, families and community through quality arts and education programs, including educational, arts instruction and outreach services to youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,841,226$7,945,934▲ $104,708
Pledges and Grants Receivable$89,890$460,799▲ $370,909
Cash and Non-Interest-Bearing Accounts$-9,819$52,143▲ $61,962
Savings and Temporary Cash Investments$70,507$41,994▼ $28,513
Prepaid Expenses and Deferred Charges$3,088$0▼ $3,088
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$8,203,442$8,709,420▲ $505,978
Other Assets Total$208,550$208,550→ $0
Liabilities
Accounts Payable and Accrued Expenses$11,026$30,680▲ $19,654
Total Liabilities$11,026$30,680▲ $19,654
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,254,248$7,399,090▲ $144,842
Unrestricted Net Assets$938,168$1,279,650▲ $341,482
Total Net Assets Fund Balance$8,192,416$8,678,740▲ $486,324
Total Liabilities and Net Assets / Fund Balance$8,203,442$8,709,420▲ $505,978

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,920,703$847,989$8,768,692
Land$25,231-$25,231
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Madaha Kinsey-lambPresident & CEOFT$100,000$100,000

Board Members and Trustees

NameTitle
Basir MchawiCo-Chair
Rachel LissyCo-Chair
Cynthia MartinVice Chair
Clarener MoultrleBoard Member
Jean HodgeBoard Member
Jeanna HusseyBoard Member
Lynn KaramBoard Member
Maria MatiasBoard Member
Natasha BowmanBoard Member
Onyedika ChukeBoard Member
Tad ShullBoard Member
Christina ConnorSecretary
Luis MojicaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,851,425
Program Service Revenue
$548,935
Investment Income
$0
Other Revenue
$0
All Other Contributions
$705,214
Change in Net Assets
$486,324

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,400,360
Revenue Not Reported on Form 990
$100,000
Total Revenue per Audited Statements
$2,500,360
Total Revenue per Form 990
$2,400,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,185,569
Other Expenses$728,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$745,288$146,419-$891,707
Fees for Services Other$107,532$25,225-$132,757
Payroll Taxes$87,967$20,131-$108,098
All Other Expenses$85,744$20,112-$105,856
Current Officers, Directors, Trustees, and Key Employees$86,805$13,195-$100,000
Other Employee Benefits$69,791$15,973-$85,764
Fees for Services Accounting$35,980$8,440-$44,420
Depreciation Depletion$35,823$8,403-$44,226
Insurance$22,457$5,268-$27,725
Other Expenses$19,256$4,517-$23,773
Travel$13,088$3,070-$16,158
Advertising$5,110$1,199-$6,309
Interest$2,304$540-$2,844
Total Functional Expenses$1,579,908$334,128$0$1,914,036

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,014,036
Expenses per Audited Statements$1,914,036
Total Expenses per Form 990$1,914,036
Expenses Not Reported on Form 990$100,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the board and chief officers.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation for key employees is determined by reviewing salaries of positions within other nonprofit organizations that have a budget size comparable to Mind-Builders Creative Arts.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon direct requests”

Filing and Contact Details

Filer

Filer Name
Mind Builders Creative Arts Co
EIN
13-2988157
Phone
7186526256
Address
3415 OLINVILLE AVENUE, BRONX, NY 10467

Signing Officer

Name
Madaha Kinsey-lamb
Title
Executive Director
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
56
Volunteers
43

Preparer

Firm
Wei Wei & Co Llp
Address
13310 39TH AVE, FLUSHING, NY 11354-4400
Preparer
Liren Wei
Phone
7184456308
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: universal pre-kindergarden program”

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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/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
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IRS990/InsuranceGrp/TotalAmt027725
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IRS990/InterestGrp/ManagementAndGeneralAmt0540
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IRS990/InterestGrp/TotalAmt02844
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt07945934
IRS990/LandBldgEquipCostOrOtherBssAmt08793923
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Inspire the growth of youth, families and community through quality arts and education programs, including educational, arts instruction and outreach services to youth.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt08678740
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt0208550
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015973
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069791
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085764
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & REPAIR
IRS990/OtherExpensesGrp/Desc3STIPENDS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115065
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25605
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34517
IRS990/OtherExpensesGrp/ProgramServicesAmt0174642
IRS990/OtherExpensesGrp/ProgramServicesAmt164226
IRS990/OtherExpensesGrp/ProgramServicesAmt223895
IRS990/OtherExpensesGrp/ProgramServicesAmt319256
IRS990/OtherExpensesGrp/TotalAmt0215608
IRS990/OtherExpensesGrp/TotalAmt179291
IRS990/OtherExpensesGrp/TotalAmt229500
IRS990/OtherExpensesGrp/TotalAmt323773
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0146419
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0745288
IRS990/OtherSalariesAndWagesGrp/TotalAmt0891707
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020131
IRS990/PayrollTaxesGrp/ProgramServicesAmt087967
IRS990/PayrollTaxesGrp/TotalAmt0108098
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt089890
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0460799
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03088
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT FEES & TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042268
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1506667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1506667
IRS990/ProgSrvcAccomActy2Grp/Desc0UNIVERSAL PRE-KINDERGARDEN PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0210450
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0210669
IRS990/ProgSrvcAccomActy3Grp/Desc0FOLK ARTS PROGRAM - TRAIN YOUNG PEOPLE TO IDENTIFY, DOCUMENT AND PRESENT THE TRADITION AND FOLK ARTISTS DISCOVERED IN THEIR FAMILIES, COMMUNITY, THE BOROUGH AND THE CITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0185459
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0198702
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01267584
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0502395
IRS990/PYProgramServiceRevenueAmt0414634
IRS990/PYRevenuesLessExpensesAmt045885
IRS990/PYSalariesCompEmpBnftPaidAmt01133938
IRS990/PYTotalExpensesAmt01636333
IRS990/PYTotalRevenueAmt01682218
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0486324
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01164221
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070507
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041994
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01270396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0939989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0683852
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0939989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0683852
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt07920703
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0847989
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08768692
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0100000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,709,420
Liabilities
$30,680
Net assets
$8,678,740
Revenue
$2,400,360
Expenses
$1,914,036
Net income
$486,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$0.02$14.4$3.84$3.78$0.07
2023Detailed filing. Detailed filing data is available for this year.$14.3$0.02$14.3$5.69$3.56$2.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.17$12.2$3.38$2.38$1.00
2021Detailed filing. Detailed filing data is available for this year.$11.7$0.49$11.2$3.03$2.10$0.93
2020Detailed filing. Detailed filing data is available for this year.$10.7$0.38$10.3$3.22$1.95$1.27
2019Detailed filing. Detailed filing data is available for this year.$9.21$0.19$9.02$2.20$1.85$0.34
2018Detailed filing. Detailed filing data is available for this year.$8.71$0.03$8.68$2.40$1.91$0.49
2017Detailed filing. Detailed filing data is available for this year.$8.20$0.01$8.19$1.68$1.64$0.05
2016Detailed filing. Detailed filing data is available for this year.$8.17$0.03$8.15$1.72$1.58$0.13
2015Detailed filing. Detailed filing data is available for this year.$8.03$0.01$8.02$1.29$1.16$0.14
2014Detailed filing. Detailed filing data is available for this year.$7.90$0.02$7.88$1.44$1.04$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.53$0.04$7.48$1.87$0.80$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.47$0.01$6.46$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.01$3.55$0.63