Civic Intelligence

Mind Builders Creative Arts Co

990 • Fiscal year 2020 • EIN 13-2988157

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

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

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • NTEE A • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.12x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • NTEE A • $10M-$25M nonprofits • Source year 2020

Net Margin

83rd percentile

39%

Higher net margin than 83% of similar nonprofits.

2020 filings • NTEE A • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

31st percentile

$111,619

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2020 filings • NTEE A • $10M-$25M nonprofits • Source year 2020

Asset Growth

82nd percentile

16%

Faster asset growth than 82% of similar nonprofits.

2020 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

46%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$10,672,856

Up $1,467,121 (+16%) from 2019

Net Assets

Up

$10,288,222

Up $1,267,997 (+14%) from 2019

Liabilities

Up

$384,634

Up $199,124 (+107%) from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin83rd percentile

Revenue

Up

$3,215,052

Up $1,019,321 (+46%) from 2019

Expenses

Up

$1,947,055

Up $92,809 (+5.0%) from 2019

Net Income

Up

$1,267,997

Up $926,512 (+271%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2020

Assets$10,672,856
Liabilities$384,634
Net Assets$10,288,222
Open 2020 Filing

Operations Trend

Revenue Growth86th 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

2020

Revenue$3,215,052
Expenses$1,947,055
Net Income$1,267,997
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.0
Gross Receipts
$3,215,052
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$8,083,641$9,263,883▲ $1,180,242
Savings and Temporary Cash Investments$469,571$770,644▲ $301,073
Cash and Non-Interest-Bearing Accounts-$288,552-
Pledges and Grants Receivable$443,973$141,227▼ $302,746
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$9,205,735$10,672,856▲ $1,467,121
Other Assets Total$208,550$208,550→ $0
Liabilities
Other Liabilities-$253,672-
Accounts Payable and Accrued Expenses$185,510$130,962▼ $54,548
Total Liabilities$185,510$384,634▲ $199,124
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,578,872$8,800,033▲ $1,221,161
Net Assets Without Donor Restrictions$1,441,353$1,488,189▲ $46,836
Total Net Assets Fund Balance$9,020,225$10,288,222▲ $1,267,997
Total Liabilities and Net Assets / Fund Balance$9,205,735$10,672,856▲ $1,467,121

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,238,652$930,983$10,169,635
Land$25,231-$25,231
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Madaha Kinsey-lambPresident & CEOFT$111,619$111,619

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 WestbrookBoard 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
$3,078,679
Program Service Revenue
$136,299
Investment Income
$74
Other Revenue
$0
All Other Contributions
$766,366
Change in Net Assets
$1,267,997

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,215,052
Revenue Not Reported on Form 990
$100,000
Total Revenue per Audited Statements
$3,315,052
Total Revenue per Form 990
$3,215,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,368,231
Other Expenses$578,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$865,480$157,934-$1,023,414
Fees for Services Other$63,420$64,804-$128,224
Current Officers, Directors, Trustees, and Key Employees$94,430$17,189-$111,619
Payroll Taxes$84,533$15,506-$100,039
Other Employee Benefits$79,482$14,677-$94,159
Fees for Services Accounting$33,478$34,210-$67,688
All Other Expenses$55,321$8,996-$64,317
Depreciation Depletion$33,145$7,775-$40,920
Pension Plan Contributions$33,735$5,265-$39,000
Other Expenses$16,822$12,080-$28,902
Insurance$19,644$4,608-$24,252
Advertising$12,171$2,855-$15,026
Travel$8,749$2,052-$10,801
Total Functional Expenses$1,561,236$385,819$0$1,947,055

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,047,055
Expenses per Audited Statements$1,947,055
Total Expenses per Form 990$1,947,055
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
Paycheck Protection Program$253,672
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 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
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
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
63
Volunteers
43

Preparer

Firm
Wei Wei & Co Llp
Address
13310 39TH AVE, FLUSHING, NY 11354
Preparer
Liren Wei CPA
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”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
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IRS990/OtherExpensesGrp/TotalAmt328902
IRS990/OtherLiabilitiesGrp/EOYAmt0253672
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0865480
IRS990/OtherSalariesAndWagesGrp/TotalAmt01023414
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/TotalAmt0100039
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033735
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IRS990/ProgSrvcAccomActy3Grp/Desc0POSITIVE YOUTH TROUPE PROGRAM - IS A THEATER COMPANY OF TALENTED TEENS THIS PROGRAM IS DEDICATED TO BUILDING PERMANENT LIFE SKILLS WHILE REALIZING LATENT TALENT.
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,672,856
Liabilities
$384,634
Net assets
$10,288,222
Revenue
$3,215,052
Expenses
$1,947,055
Net income
$1,267,997
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