Civic Intelligence

Mind Builders Creative Arts Co

990 • Fiscal year 2014 • EIN 13-2988157

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 06, 2014

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.

2014 filings • NTEE A • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

16th percentile

0.02x

Higher debt load relative to revenue than 16% of similar nonprofits.

2014 filings • NTEE A • $5M-$10M nonprofits • Source year 2014

Net Margin

77th percentile

28%

Higher net margin than 77% of similar nonprofits.

2014 filings • NTEE A • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

38th percentile

$82,500

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2014 filings • NTEE A • $5M-$10M nonprofits • Source year 2014

Asset Growth

61st percentile

5.0%

Faster asset growth than 61% of similar nonprofits.

2014 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$7,902,946

Up $376,001 (+5.0%) from 2013

Net Assets

Up

$7,880,730

Up $398,473 (+5.3%) from 2013

Liabilities

Down

$22,216

Down $22,472 (-50%) from 2013

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin77th percentile

Revenue

Down

$1,438,270

Down $428,353 (-23%) from 2013

Expenses

Up

$1,039,797

Up $240,683 (+30%) from 2013

Net Income

Down

$398,473

Down $669,036 (-63%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2014

Assets$7,902,946
Liabilities$22,216
Net Assets$7,880,730
Open 2014 Filing

Operations Trend

Revenue Growth13th 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

2014

Revenue$1,438,270
Expenses$1,039,797
Net Income$398,473
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 6, 2014
Return Version
2013v4.0
Gross Receipts
$1,438,270
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.

Educational, arts instruction, and outreach services to youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,995,290$7,466,248▲ $470,958
Cash and Non-Interest-Bearing Accounts$95,250$98,958▲ $3,708
Savings and Temporary Cash Investments$84,513$59,730▼ $24,783
Pledges and Grants Receivable$127,933$50,535▼ $77,398
Accounts Receivable$11,914$13,535▲ $1,621
Prepaid Expenses and Deferred Charges$3,495$5,390▲ $1,895
Total Assets$7,526,945$7,902,946▲ $376,001
Other Assets Total$208,550$208,550→ $0
Liabilities
Other Liabilities$40,000--
Accounts Payable and Accrued Expenses$4,071$22,216▲ $18,145
Deferred Revenue$617--
Total Liabilities$44,688$22,216▼ $22,472
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,519,412$7,075,695▲ $556,283
Unrestricted Net Assets$962,845$805,035▼ $157,810
Total Net Assets Fund Balance$7,482,257$7,880,730▲ $398,473
Total Liabilities and Net Assets / Fund Balance$7,526,945$7,902,946▲ $376,001

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,417,765$643,523$8,061,288
Equipment$23,252$46,104$69,356
Land$25,231-$25,231
Other Assets Org$208,550--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Madaha Kinsey-lambExecutive DirectorFT$82,500$82,500

Board Members and Trustees

NameTitle
Egeria BennettChairperson
Marline MartinVice Chairperson/Treasurer
Cynthia MartinBoard Member
Jose MartinBoard Member
Luis MojicaBoard Member
Rachel LissyBoard Member
Laura JohnsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,243,134
Program Service Revenue
$189,403
Investment Income
$83
Other Revenue
$5,650
All Other Contributions
$501,587
Change in Net Assets
$398,473

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,438,270
Total Revenue per Audited Statements
$1,438,270
Total Revenue per Form 990
$1,438,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$584,929
Other Expenses$433,617
Grants and Similar Amounts Paid$21,251
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$320,504$99,326$0$419,830
Office Expenses$59,279$29,714$0$88,993
Current Officers, Directors, Trustees, and Key Employees$61,875$20,625$0$82,500
Occupancy$45,490$28,039$0$73,529
Fees for Services Other$55,471$13,789$0$69,260
Other Expenses$47,195$14,805$0$62,000
Payroll Taxes$47,043$14,641$0$61,684
Information Technology$20,688$5,485$0$26,173
Depreciation Depletion$23,023$1,740$0$24,763
Grants to Domestic Individuals$21,251--$21,251
Other Employee Benefits$15,832$5,083$0$20,915
Insurance$15,101$3,219$0$18,320
Advertising$9,829$2,375$0$12,204
Conferences and Meetings$4,450$5,525$0$9,975
Travel$4,335$4,549$0$8,884
Fees for Services Accounting$3,200$800$0$4,000
Interest$432$1,604$0$2,036
Total Functional Expenses$788,357$251,440$0$1,039,797

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,039,797
Total Expenses per Audited Statements$1,039,797
Total Expenses per Form 990$1,039,797
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds borrowed from Fund for the City of New York @1.5% interest-
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
Filing and Contact Details

Filer

EIN
13-2988157
Phone
7186526256

Signing Officer

Name
Madaha Kinsey-lamb
Title
Executive Director
Phone
7186526256
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Madaha Kinsey Lamb
Formed
1978
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
50
Volunteers
22

Preparer

Preparer
Angelito a Ballo
Phone
2124061640
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization has board members”

Pt VI, Line 7B

“Decisions of governing body are subject to board approval”

Pt VI, Line 11B

“Draft of the 990 is reviewed by the board, comments are pointed out and resolved before filing”

Pt VI, Line 12C

“Conflict of interest policy is reviewed annualy by the board”

Pt VI, Line 15A

“Compensation of the Executive Director is subject to board's review & approval”

Pt VI, Line 15B

“Compensation of the other officer is subject to board's review & approval”

Pt VI, Line 19

“Documents and financial statements are available upon request”

Raw XML AppendixShowing 400 of 524 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.

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IRS990/OtherRevenueMiscGrp/Desc1Reimbursement for sprinkler damage
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0481
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IRS990/PayrollTaxesGrp/ProgramServicesAmt047043
IRS990/PayrollTaxesGrp/TotalAmt061684
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05390
IRS990/PrincipalOfficerNm0MADAHA KINSEY LAMB
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Student fees & tuition
IRS990/ProgramServiceRevenueGrp/Desc1Admission income
IRS990/ProgramServiceRevenueGrp/Desc2Recital/dance costumes
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0166856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210513
IRS990/ProgSrvcAccomActy2Grp/Desc0DANCE & MUSIC PROGRAM - BEGINNER THROUGH ADVANCED LEVEL STUDENTS AGES 3 TO ADULT STUDY MODERN/JAZZ, TAP, BALLET, HIP-HOP, AFRICAN DANCE FORMS AND MUSICAL THEATER TRAINING IN ADDITION TO PRIVATE OR GROUP LESSONS IN VARIOUS INSTRUMENTS. CHILDREN, TEENS, AND ADULTS COME TO MIND-BUILDERS FROM THE SURROUNDING NEIGHBORHOOD AND BOROUGH, AND IN SOME INSTANCES FROM OTHER BOROUGHS OF NEW YORK CITY OR THE BROADER METROPOLITAN AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0537943
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0549567
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/ExpenseAmt0153443
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0154971
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01692496
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt016161
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IRS990/PYOtherExpensesAmt0322217
IRS990/PYProgramServiceRevenueAmt0174034
IRS990/PYRevenuesLessExpensesAmt01067509
IRS990/PYSalariesCompEmpBnftPaidAmt0460736
IRS990/PYTotalExpensesAmt0799114
IRS990/PYTotalRevenueAmt01866623
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0398473
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0425
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt098233
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084513
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059730
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: Student fee and tuition
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12012: 143358.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22013: 166856.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt3Description: Admission income
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 10126.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 12034.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt6Description: Rental income
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt72013: 425.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt8Description: Recitals dance/costumes
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt92012: 14272.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt102013: 10513.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt11Description: Sales of dvd/books
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt122012: 559.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt132013: 481.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt14Description: Reimbursement for utilities
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt152012: 15443.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt162013: 8215.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc8Pt II Line 10
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc15Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc16Pt II Line 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0482749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0462579
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt093
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0328
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01133
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0195053
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0198524
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0183758
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0382282
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87250
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.85080
IRS990ScheduleA/PublicSupportTotal170Amt02756131
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt019466
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0683852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0672643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0473774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0482749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0462579
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02775597
IRS990ScheduleA/TotalSupportAmt03159012
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt07417765
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0643523
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08061288
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd0X
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc0Arts for education
IRS990ScheduleD/EquipmentGrp/BookValueAmt023252
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046104
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069356
IRS990ScheduleD/ExpensesSubtotalAmt01039797
IRS990ScheduleD/LandGrp/BookValueAmt025231
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025231
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0208550
IRS990ScheduleD/OtherAssetsOrgGrp/Desc051 pieces of African artwork
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Funds borrowed from Fund for the City of New York @1.5% interest

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,902,946
Liabilities
$22,216
Net assets
$7,880,730
Revenue
$1,438,270
Expenses
$1,039,797
Net income
$398,473
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
Peer Organizations

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