Civic Intelligence

Minds Matter National Inc.

990 • Fiscal year 2018 • EIN 13-3688434

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 19, 2019

Organization Profilewww.mindsmatter.org

View Organization Page

1120 Avenue of the Americas 4th FlNew York, NY 10036

(212) 626-6584

Siviq Scores

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

Liabilities / Assets

66th percentile

0.14x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • NTEE O • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.03x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • NTEE O • $500k-$1M nonprofits • Source year 2018

Net Margin

25th percentile

-1.6%

Higher net margin than 25% of similar nonprofits.

2018 filings • NTEE O • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

94th percentile

$154,995

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 26.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

24th percentile

-6.1%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

1.1%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$138,341

Down $9,001 (-6.1%) from 2017

Net Assets

Down

$118,629

Down $9,238 (-7.2%) from 2017

Liabilities

Up

$19,712

Up $237 (+1.2%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin25th percentile

Revenue

Up

$581,565

Up $6,108 (+1.1%) from 2017

Expenses

Down

$590,803

Down $478 (-0.1%) from 2017

Net Income

Up

-$9,238

Up $6,586 (+42%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $155,024Liabilities 2010: $62,344Net Assets 2010: $92,6802010Assets 2011: $184,045Liabilities 2011: $85,957Net Assets 2011: $98,0882011Assets 2012: $314,815Liabilities 2012: $88,682Net Assets 2012: $226,1332012Assets 2013: $340,436Liabilities 2013: $0Net Assets 2013: $340,4362013Assets 2014: $324,119Liabilities 2014: $44,230Net Assets 2014: $279,8892014Assets 2015: $362,247Liabilities 2015: $22,665Net Assets 2015: $339,5822015Assets 2016: $148,191Liabilities 2016: $4,484Net Assets 2016: $143,7072016Assets 2017: $147,342Liabilities 2017: $19,475Net Assets 2017: $127,8672017Assets 2018: $138,341Liabilities 2018: $19,712Net Assets 2018: $118,6292018Assets 2019: $275,283Liabilities 2019: $28,649Net Assets 2019: $246,6342019Assets 2020: $424,768Liabilities 2020: $56,220Net Assets 2020: $368,5482020Assets 2021: $791,646Liabilities 2021: $25,904Net Assets 2021: $765,7422021Assets 2022: $1,182,634Liabilities 2022: $24,659Net Assets 2022: $1,157,9752022Assets 2023: $2,170,913Liabilities 2023: $61,254Net Assets 2023: $2,109,6592023Assets 2024: $2,028,589Liabilities 2024: $26,308Net Assets 2024: $2,002,2812024

Highlighted filing

2018

Assets$138,341
Liabilities$19,712
Net Assets$118,629
Open 2018 Filing

Operations Trend

Revenue Growth43rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $109,8672010Expenses 2011: $110,5932011Expenses 2012: $140,8492012Revenue 2013: $347,972Expenses 2013: $233,669Net Income 2013: $114,3032013Revenue 2014: $425,500Expenses 2014: $485,604Net Income 2014: -$60,1042014Revenue 2015: $499,005Expenses 2015: $548,635Net Income 2015: -$49,6302015Revenue 2016: $357,314Expenses 2016: $547,029Net Income 2016: -$189,7152016Revenue 2017: $575,457Expenses 2017: $591,281Net Income 2017: -$15,8242017Revenue 2018: $581,565Expenses 2018: $590,803Net Income 2018: -$9,2382018Revenue 2019: $482,889Expenses 2019: $354,884Net Income 2019: $128,0052019Revenue 2020: $448,160Expenses 2020: $326,246Net Income 2020: $121,9142020Revenue 2021: $731,854Expenses 2021: $334,660Net Income 2021: $397,1942021Revenue 2022: $889,668Expenses 2022: $497,435Net Income 2022: $392,2332022Revenue 2023: $1,731,761Expenses 2023: $780,077Net Income 2023: $951,6842023Revenue 2024: $906,147Expenses 2024: $1,013,525Net Income 2024: -$107,3782024

Highlighted filing

2018

Revenue$581,565
Expenses$590,803
Net Income-$9,238
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 19, 2019
Return Version
2017v2.2
Gross Receipts
$608,550
Mission and Program Overview

Mission

Minds Matter is a national non-profit organization whose mission is to transform the lives of accomplished high school students from low-income families by broadening their dreams and preparing them for college success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$132,025$80,130▼ $51,895
Pledges and Grants Receivable-$25,500-
Prepaid Expenses and Deferred Charges$12,494$9,916▼ $2,578
Cash and Non-Interest-Bearing Accounts-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$147,342$138,341▼ $9,001
Other Assets Total$2,823$22,795▲ $19,972
Liabilities
Accounts Payable and Accrued Expenses$19,475$18,787▼ $688
Other Liabilities-$925-
Total Liabilities$19,475$19,712▲ $237
Net Assets / Fund Balance
Unrestricted Net Assets$127,867$118,629▼ $9,238
Total Net Assets Fund Balance$127,867$118,629▼ $9,238
Total Liabilities and Net Assets / Fund Balance$147,342$138,341▼ $9,001

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$22,795--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gadi Ben MenachemCEOFT$154,995$154,995

Board Members and Trustees

NameTitle
Ashish ShahCo-Chair
Leanne HuebnerCo-Chair
Jon BernsteinVice Chair
Bob AligDirector
Brent AshtonDirector
Elvis RodriguezDirector
Francisco ParetDirector
Kathy HermanDirector
Melanie GirtonDirector
Michael RechtDirector
Peter AgnesDirector
Shari NoonanDirector
Walker WilliamsDirector
Deb McGinnSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$429,724
Program Service Revenue
$151,600
Investment Income
$241
Other Revenue
$0
All Other Contributions
$293,472
Change in Net Assets
$-9,238

Audited Revenue Reconciliation

Revenue per Audited Statements
$581,565
Total Revenue per Audited Statements
$581,565
Total Revenue per Form 990
$581,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$297,989
Other Expenses$292,814
Total Fundraising Expense$137,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,908$113,335$66,667$181,910
Current Officers, Directors, Trustees, and Key Employees$45,805$45,805$39,262$130,872
Other Salaries and Wages$91,883$19,315$12,411$123,609
Insurance-$33,843-$33,843
Occupancy$15,711$7,430$5,894$29,035
Other Employee Benefits$15,309$7,241$5,745$28,295
Payroll Taxes$8,231$3,893$3,089$15,213
Travel$6,968--$6,968
Office Expenses-$4,352-$4,352
Other Expenses$2,378$623$937$3,938
All Other Expenses$128-$3,329$3,457
Advertising-$375-$375
Total Functional Expenses$201,093$252,376$137,334$590,803

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$590,803
Total Expenses per Audited Statements$590,803
Total Expenses per Form 990$590,803
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,985
Fundraising Gross Income$26,985
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Event$163,237$26,985$26,985$0
Total Events$163,237$26,985$26,985-
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
Due to Chapters$925
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“The organization changed its By-Laws to eliminate its advisory board and to strengthen its board structure.”

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

“Management reviewed a draft of the form 990 with the audit/finance committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Each year, the executive committee reviews comparable salaries based on a recognized study and reviews the performance of the executive director to determine if the existing salary falls within these ranges. After a deliberation of this matter, a new proposed salary and benefit package is voted on. The minutes of the board of directors reflect the nature of this process.”

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

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Minds Matter National Inc
EIN
13-3688434
Phone
2126266584
Address
1120 Avenue of the Americas 4th Fl, New York, NY 10036

Signing Officer

Name
Deborah McGinn
Title
Treasurer
Signed
2019-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashish Shah
Formed
1991
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
14

Preparer

Firm
Schall & Ashenfarb Cpas
Address
307 5th Ave 15th Floor, NEW YORK, NY 10016-6517
Preparer
Michael Schall
Phone
2122682800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization does not believe its finanical statemetns include any material, uncertain tax positions. Tax returns for periods June 30, 2015 and later are subject to examination by applicable taxing authorities.”

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IRS990/Form990PartVIISectionAGrp/PersonNm3Jon Bernstein
IRS990/Form990PartVIISectionAGrp/PersonNm4Peter Agnes
IRS990/Form990PartVIISectionAGrp/PersonNm5Michael Recht
IRS990/Form990PartVIISectionAGrp/PersonNm6Brent Ashton
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IRS990/Form990PartVIISectionAGrp/PersonNm11Walker Williams
IRS990/Form990PartVIISectionAGrp/PersonNm12Kathy Herman
IRS990/Form990PartVIISectionAGrp/PersonNm13Bob Alig
IRS990/Form990PartVIISectionAGrp/PersonNm14Gadi Ben Menachem
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/InsuranceGrp/ManagementAndGeneralAmt033843
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Minds Matter is a national non-profit organization whose mission is to transform the lives of accomplished high school students from low-income families by broadening their dreams and preparing them for college success.
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05894
IRS990/OccupancyGrp/ManagementAndGeneralAmt07430
IRS990/OccupancyGrp/ProgramServicesAmt015711
IRS990/OccupancyGrp/TotalAmt029035
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04352
IRS990/OfficeExpensesGrp/TotalAmt04352
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02823
IRS990/OtherAssetsTotalGrp/EOYAmt022795
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05745
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07241
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015309
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028295
IRS990/OtherExpensesGrp/Desc0Professional Development
IRS990/OtherExpensesGrp/Desc1Online Software
IRS990/OtherExpensesGrp/Desc2Bank and payroll fees
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt0937
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08696
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17468
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2623
IRS990/OtherExpensesGrp/ProgramServicesAmt012772
IRS990/OtherExpensesGrp/ProgramServicesAmt12378
IRS990/OtherExpensesGrp/TotalAmt012772
IRS990/OtherExpensesGrp/TotalAmt18696
IRS990/OtherExpensesGrp/TotalAmt27468
IRS990/OtherExpensesGrp/TotalAmt33938
IRS990/OtherLiabilitiesGrp/EOYAmt0925
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012411
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019315
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091883
IRS990/OtherSalariesAndWagesGrp/TotalAmt0123609
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03089
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03893
IRS990/PayrollTaxesGrp/ProgramServicesAmt08231
IRS990/PayrollTaxesGrp/TotalAmt015213
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025500
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012494
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09916
IRS990/PrincipalOfficerNm0Ashish Shah
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0License Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0151600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0151600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0413478
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0315743
IRS990/PYOtherRevenueAmt0345
IRS990/PYProgramServiceRevenueAmt0161634
IRS990/PYRevenuesLessExpensesAmt0-15824
IRS990/PYSalariesCompEmpBnftPaidAmt0275538
IRS990/PYTotalExpensesAmt0591281
IRS990/PYTotalRevenueAmt0575457
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0373804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0342933
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0353200
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03454
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0434
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04247
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IRS990ScheduleA/PublicSupportPY170Pct00.69870
IRS990ScheduleA/PublicSupportTotal170Amt01368358
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0413478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0220864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0373804

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$138,341
Liabilities
$19,712
Net assets
$118,629
Revenue
$581,565
Expenses
$590,803
Net income
-$9,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.03$0.03$2.00$0.91$1.01$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.17$0.06$2.11$1.73$0.78$0.95
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.02$1.16$0.89$0.50$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.03$0.77$0.73$0.33$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.06$0.37$0.45$0.33$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.03$0.25$0.48$0.35$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$0.58$0.59$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.02$0.13$0.58$0.59$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.14$0.36$0.55$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$0.50$0.55$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.04$0.28$0.43$0.49$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.35$0.23$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.09$0.23$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.09$0.10$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.06$0.09$0.11