Civic Intelligence

Mind Builders Creative Arts Co

990 • Fiscal year 2019 • EIN 13-2988157

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 04, 2020

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

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

2019 filings • NTEE A • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • NTEE A • $5M-$10M nonprofits • Source year 2019

Net Margin

67th percentile

16%

Higher net margin than 67% of similar nonprofits.

2019 filings • NTEE A • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

47th percentile

$100,663

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2019 filings • NTEE A • $5M-$10M nonprofits • Source year 2019

Asset Growth

59th percentile

5.7%

Faster asset growth than 59% of similar nonprofits.

2019 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-8.5%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$9,205,735

Up $496,315 (+5.7%) from 2018

Net Assets

Up

$9,020,225

Up $341,485 (+3.9%) from 2018

Liabilities

Up

$185,510

Up $154,830 (+505%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin67th percentile

Revenue

Down

$2,195,731

Down $204,629 (-8.5%) from 2018

Expenses

Down

$1,854,246

Down $59,790 (-3.1%) from 2018

Net Income

Down

$341,485

Down $144,839 (-30%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2019

Assets$9,205,735
Liabilities$185,510
Net Assets$9,020,225
Open 2019 Filing

Operations Trend

Revenue Growth32nd 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

2019

Revenue$2,195,731
Expenses$1,854,246
Net Income$341,485
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 4, 2020
Return Version
2018v3.1
Gross Receipts
$2,195,731
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$7,945,934$8,083,641▲ $137,707
Savings and Temporary Cash Investments$41,994$469,571▲ $427,577
Pledges and Grants Receivable$460,799$443,973▼ $16,826
Cash and Non-Interest-Bearing Accounts$52,143$0▼ $52,143
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$8,709,420$9,205,735▲ $496,315
Other Assets Total$208,550$208,550→ $0
Liabilities
Accounts Payable and Accrued Expenses$30,680$185,509▲ $154,829
Other Liabilities-$1-
Total Liabilities$30,680$185,510▲ $154,830
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,399,090$7,578,872▲ $179,782
Unrestricted Net Assets$1,279,650$1,441,353▲ $161,703
Total Net Assets Fund Balance$8,678,740$9,020,225▲ $341,485
Total Liabilities and Net Assets / Fund Balance$8,709,420$9,205,735▲ $496,315

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,058,410$890,064$8,948,474
Land$25,231-$25,231
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bmadaha Kinsey-lambPresident & CEOFT$100,663$100,663

Board Members and Trustees

NameTitle
Basir MchawiCo-Chair
Rachel LissyCo-Chair
Cynthia MartinVice Chair
Angela DagneBoard Member
Clarener MoultrleBoard Member
Jean HodgeBoard Member
Jeanna HusseyBoard Member
Latoya WestbrooksBoard 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
$1,730,956
Program Service Revenue
$464,712
Investment Income
$63
Other Revenue
$0
All Other Contributions
$571,000
Change in Net Assets
$341,485

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,195,731
Revenue Not Reported on Form 990
$100,000
Total Revenue per Audited Statements
$2,295,731
Total Revenue per Form 990
$2,195,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,204,885
Other Expenses$649,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$795,971$138,711-$934,682
All Other Expenses$189,554$68,585-$258,139
Current Officers, Directors, Trustees, and Key Employees$85,725$14,938-$100,663
Payroll Taxes$71,738$26,224-$97,962
Other Employee Benefits$52,417$19,161-$71,578
Fees for Services Accounting$28,226$26,412-$54,638
Other Expenses$37,871$8,883-$46,754
Depreciation Depletion$34,082$7,994-$42,076
Insurance$14,932$3,503-$18,435
Travel$11,970$2,808-$14,778
Advertising$9,394$2,203-$11,597
Total Functional Expenses$1,488,092$366,154$0$1,854,246

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,954,246
Expenses per Audited Statements$1,854,246
Total Expenses per Form 990$1,854,246
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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
Bmadaha Kinsey-lamb
Title
Executive Director
Signed
2020-06-04
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
61
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 other program services 5: african arts docent project”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $8011; Column (B) - Program Services = $6489; Column (C) - Management & General = $1522; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“facility management: Column (A) - Total = $35039; Column (B) - Program Services = $18101; Column (C) - Management & General = $16938; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“IT CONSULTING: Column (A) - Total = $13651; Column (B) - Program Services = $7052; Column (C) - Management & General = $6599; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEALS AND ENTERTAINMENt: Column (A) - Total = $18552; Column (B) - Program Services = $17995; Column (C) - Management & General = $557; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEMBERSHIP DUES: Column (A) - Total = $2168; Column (B) - Program Services = $1756; Column (C) - Management & General = $412; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $11651; Column (B) - Program Services = $11493; Column (C) - Management & General = $158; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Other professional: Column (A) - Total = $20051; Column (B) - Program Services = $10359; Column (C) - Management & General = $9692; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage: Column (A) - Total = $3328; Column (B) - Program Services = $2696; Column (C) - Management & General = $632; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PRINTING: Column (A) - Total = $5052; Column (B) - Program Services = $4092; Column (C) - Management & General = $960; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Processing fees: Column (A) - Total = $36470; Column (B) - Program Services = $18840; Column (C) - Management & General = $17630; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Recital production: Column (A) - Total = $16035; Column (B) - Program Services = $15554; Column (C) - Management & General = $481; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SPECIAL EVENTS: Column (A) - Total = $36366; Column (B) - Program Services = $36366; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STIPENDS: Column (A) - Total = $37533; Column (B) - Program Services = $27233; Column (C) - Management & General = $10300; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STORAGE: Column (A) - Total = $3010; Column (B) - Program Services = $2438; Column (C) - Management & General = $572; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $11222; Column (B) - Program Services = $9090; Column (C) - Management & General = $2132; Column (D) - Fundraising = $0”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/InsuranceGrp/ManagementAndGeneralAmt03503
IRS990/InsuranceGrp/ProgramServicesAmt014932
IRS990/InsuranceGrp/TotalAmt018435
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt08083641
IRS990/LandBldgEquipCostOrOtherBssAmt08973705
IRS990/LegalDomicileStateCd0NY
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0208550
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019161
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052417
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IRS990/OtherExpensesGrp/Desc2UTILITIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29046
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38883
IRS990/OtherExpensesGrp/ProgramServicesAmt088735
IRS990/OtherExpensesGrp/ProgramServicesAmt128914
IRS990/OtherExpensesGrp/ProgramServicesAmt238563
IRS990/OtherExpensesGrp/ProgramServicesAmt337871
IRS990/OtherExpensesGrp/TotalAmt099366
IRS990/OtherExpensesGrp/TotalAmt155969
IRS990/OtherExpensesGrp/TotalAmt247609
IRS990/OtherExpensesGrp/TotalAmt346754
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0138711
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0795971
IRS990/OtherSalariesAndWagesGrp/TotalAmt0934682
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026224
IRS990/PayrollTaxesGrp/ProgramServicesAmt071738
IRS990/PayrollTaxesGrp/TotalAmt097962
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0460799
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0443973
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1tuition
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1429920
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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.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0147124
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01267584
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,205,735
Liabilities
$185,510
Net assets
$9,020,225
Revenue
$2,195,731
Expenses
$1,854,246
Net income
$341,485
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