Civic Intelligence

Mind Builders Creative Arts Co

990 • Fiscal year 2024 • EIN 13-2988157

Jul 01, 2023 to Jun 30, 2024 • Filed on May 14, 2025

Organization Profilewww.mind-builders.org

View Organization Page

3415 Olinville AvenueBronx, NY 10467

(718) 652-6256

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$14,062,908

Down $258,776 (-1.8%) from 2023

Net Assets

Down

$13,988,981

Down $317,551 (-2.2%) from 2023

Liabilities

Up

$73,927

Up $58,775 (+388%) from 2023

Revenue And Expenses

Revenue

Down

$3,451,824

Down $2,242,278 (-39%) from 2023

Expenses

Up

$3,778,793

Up $217,276 (+6.1%) from 2023

Net Income

Down

-$326,969

Down $2,459,554 (-115%) from 2023

Historical Trend

Balance Sheet Trend

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: $14,062,908Liabilities 2024: $73,927Net Assets 2024: $13,988,9812024Assets 2024: $14,403,617Liabilities 2024: $24,567Net Assets 2024: $14,379,0502024

Highlighted filing

2024

Assets$14,062,908
Liabilities$73,927
Net Assets$13,988,981
Open 2024 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 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: $3,451,824Expenses 2024: $3,778,793Net Income 2024: -$326,9692024Revenue 2024: $3,844,870Expenses 2024: $3,779,435Net Income 2024: $65,4352024

Highlighted filing

2024

Revenue$3,451,824
Expenses$3,778,793
Net Income-$326,969
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$3,452,385
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$11,173,029$11,274,815▲ $101,786
Pledges and Grants Receivable$1,308,510$1,288,685▼ $19,825
Savings and Temporary Cash Investments$702,925$783,345▲ $80,420
Cash and Non-Interest-Bearing Accounts$800,363$324,866▼ $475,497
Investments in Publicly Traded Securities$100,926$100,926→ $0
Accounts Receivable$27,381$81,721▲ $54,340
Total Assets$14,321,684$14,062,908▼ $258,776
Other Assets Total$208,550$208,550→ $0
Liabilities
Deferred Revenue-$50,000-
Accounts Payable and Accrued Expenses$15,152$23,927▲ $8,775
Total Liabilities$15,152$73,927▲ $58,775
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,933,274$13,988,981▲ $11,055,707
Net Assets With Donor Restrictions$11,373,258--
Total Net Assets Fund Balance$14,306,532$13,988,981▼ $317,551
Total Liabilities and Net Assets / Fund Balance$14,321,684$14,062,908▼ $258,776

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,239,354$995,208$12,234,562
Equipment$10,230$91,383$101,613
Land$25,231-$25,231
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Shirley TaylorExecutive DirectorFT$86,449$86,449

Board Members and Trustees

NameTitle
Basir MchawiCo-chair
Rachel LissyCo-chair
Cynthia MartinVice-chair
Clarener MoultrieBoard Member
Darise JeanbaptisteBoard Member
James CarneyBoard Member
Jean HodgeBoard Member
Jeanna HusseyBoard Member
Kiara LeeBoard Member
Latoya Westbrooks KeelingBoard Member
Lynn KaramBoard Member
Tad ShullBoard Member
Christina Connor ThompsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,829,512
Program Service Revenue
$616,851
Investment Income
$0
Other Revenue
$5,461
All Other Contributions
$1,380,884
Change in Net Assets
$-326,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,753,280
Other Expenses$1,025,513
Total Fundraising Expense$77,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,095,907$823,009$22,871$1,941,787
Payroll Taxes$161,012$203,088$13,069$377,169
Other Employee Benefits$76,305$271,570$0$347,875
Fees for Services Other$213,919$66,104$39,021$319,044
All Other Expenses$23,822$83,763$240$107,825
Office Expenses$55,769$44,085$638$100,492
Current Officers, Directors, Trustees, and Key Employees$48,790$36,641$1,018$86,449
Fees for Services Accounting$0$84,358$0$84,358
Insurance$7,385$74,206$0$81,591
Other Expenses$38,755$20,725$0$59,480
Depreciation Depletion$31,997$7,999$0$39,996
Advertising$8,859$13,595$415$22,869
Occupancy$17,252$4,278$0$21,530
Travel$9,447$4,953$0$14,400
Fees for Services Legal$0$358$0$358
Total Functional Expenses$1,947,860$1,753,661$77,272$3,778,793
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$561
Fundraising Gross Income$500
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Management duties delegated
No
Filing and Contact Details

Filer

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

Signing Officer

Name
Shirley Taylor
Title
Executive Director
Phone
7186526256
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shirley Taylor
Formed
1978
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
14
Employees
71
Volunteers
34

Preparer

Firm
Rich and Bander Llp
Address
79 MADISON AVE 2ND FLOOR, NEW YORK, NY 10016
Preparer
Jonathan a Bander
Phone
2126842470
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

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

Pt VI, Line 19

“Documents are available upon direct requests”

Pt VI, Line 15A

“Compensation for key employees is determined by reviewing salaries of positions within other nonprofit organization that have a budget size comparable to mind-builders creative arts”

Pt VI, Line 12C

“At the first board meeting each calendar year, board members and the executive officers sign and submit a form specifying any conflicts of interest they may have according to the organizations adopted conflict of interest policy. Copies are maintained by the executive director.”

Pt VI, Line 15B

“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 III, Line 4D

“Folk culture and visual arts program - train young people 1002443. 0. 0.”

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IRS990/NetUnrlzdGainsLossesInvstAmt09418
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013988981
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IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04278
IRS990/OccupancyGrp/ProgramServicesAmt017252
IRS990/OccupancyGrp/TotalAmt021530
IRS990/OfficeExpensesGrp/FundraisingAmt0638
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044085
IRS990/OfficeExpensesGrp/ProgramServicesAmt055769
IRS990/OfficeExpensesGrp/TotalAmt0100492
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0208550
IRS990/OtherAssetsTotalGrp/EOYAmt0208550
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0271570
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076305
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0347875
IRS990/OtherExpensesGrp/Desc0EVENTS AND PRODUCTION
IRS990/OtherExpensesGrp/Desc1STIPENDS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE & REPAIR
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29634
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt320725
IRS990/OtherExpensesGrp/ProgramServicesAmt080736
IRS990/OtherExpensesGrp/ProgramServicesAmt134815
IRS990/OtherExpensesGrp/ProgramServicesAmt243090
IRS990/OtherExpensesGrp/ProgramServicesAmt338755
IRS990/OtherExpensesGrp/TotalAmt085901
IRS990/OtherExpensesGrp/TotalAmt134945
IRS990/OtherExpensesGrp/TotalAmt252724
IRS990/OtherExpensesGrp/TotalAmt359480
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04544
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt04544
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022871
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0823009
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01095907
IRS990/OtherSalariesAndWagesGrp/TotalAmt01941787
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013069
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0203088
IRS990/PayrollTaxesGrp/ProgramServicesAmt0161012
IRS990/PayrollTaxesGrp/TotalAmt0377169
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01308510
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01288685
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHIRLEY TAYLOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES & TUITION
IRS990/ProgramServiceRevenueGrp/Desc1BOX OFFICE
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0306890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2282673
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0UNIVERSAL PRE-KINDERGARDEN PROGRAM - UNDER CONTRACT WITH THE NYC DEPARTMENT OF EDUCATION, MIND-BUILDERS OFFERS FREE FULL-DAY PRE-K TO 18 CHILDREN MONDAY-FRIDAY DURING THE SCHOOL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0168286
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0POSITIVE YOUTH TROUPE THEATER PROGRAM PROVIDES FREE TRAINING FOR YOUTH AND ADULTS THROUGH SUMMER WORKSHOPS AND AFTER SCHOOL CLASSES IN ACTING, IMPROVIZATION, AND MUSICAL THEATER AND PUBLIC PERFORMANCES. MORE THAN 30 STUDENTS PARTICIPATE ANNUALLY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0177733
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FOLK CULTURE AND VISUAL ARTS PROGRAM - TRAIN YOUNG PEOPLE TO IDENTIFY, DOCUMENT AND PRESENT THE TRADITION AND FOLK ARTISTS AND AFRICAN ARTS DISCOVERED IN THEIR FAMILITES, COMMUNITY, THE BOROUGH AND THE CITY. MARTIAL ARTS - WEEKLY KARATE CLASSES IN GOJU RYU KARATE ARE OFFERED FOR STUDENTS AGES 5-18.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01002443
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04971098
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0998
IRS990/PYOtherExpensesAmt01075061
IRS990/PYOtherRevenueAmt0131642
IRS990/PYProgramServiceRevenueAmt0590364
IRS990/PYRevenuesLessExpensesAmt02132585
IRS990/PYSalariesCompEmpBnftPaidAmt02486456
IRS990/PYTotalExpensesAmt03561517
IRS990/PYTotalRevenueAmt05694102
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-326969
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0978
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0702925
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0783345
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04971098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02857305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02637502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03078679
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03771
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03771
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IRS990ScheduleA/PublicSupportCY170Pct00.91150
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02637502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03078679
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016374096
IRS990ScheduleA/TotalSupportAmt016377867
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,062,908
Liabilities
$73,927
Net assets
$13,988,981
Revenue
$3,451,824
Expenses
$3,778,793
Net income
-$326,969
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
2024Detailed filing. Detailed filing data is available for this year.$14.1$0.07$14.0$3.45$3.78$0.33
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