Civic Intelligence

Minds Matter National Inc.

990 • Fiscal year 2019 • EIN 13-3688434

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 29, 2020

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

80th percentile

0.10x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • NTEE O50 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.06x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • NTEE O50 • <$500k nonprofits • Source year 2019

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2019 filings • NTEE O50 • <$500k nonprofits • Source year 2019

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE O50 • <$500k nonprofits • Source year 2019

Asset Growth

87th percentile

99%

Faster asset growth than 87% of similar nonprofits.

2019 filings • NTEE O50 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-17%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • NTEE O50 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$275,283

Up $136,942 (+99%) from 2018

Net Assets

Up

$246,634

Up $128,005 (+108%) from 2018

Liabilities

Up

$28,649

Up $8,937 (+45%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin82nd percentile

Revenue

Down

$482,889

Down $98,676 (-17%) from 2018

Expenses

Down

$354,884

Down $235,919 (-40%) from 2018

Net Income

Up

$128,005

Up $137,243 (+1486%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2019

Assets$275,283
Liabilities$28,649
Net Assets$246,634
Open 2019 Filing

Operations Trend

Revenue Growth22nd 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

2019

Revenue$482,889
Expenses$354,884
Net Income$128,005
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 29, 2020
Return Version
2018v3.1
Gross Receipts
$494,001
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$80,130$172,097▲ $91,967
Prepaid Expenses and Deferred Charges$9,916$15,400▲ $5,484
Pledges and Grants Receivable$25,500$13,040▼ $12,460
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$138,341$275,283▲ $136,942
Other Assets Total$22,795$74,746▲ $51,951
Liabilities
Accounts Payable and Accrued Expenses$18,787$28,649▲ $9,862
Other Liabilities$925--
Total Liabilities$19,712$28,649▲ $8,937
Net Assets / Fund Balance
Unrestricted Net Assets$118,629$246,634▲ $128,005
Total Net Assets Fund Balance$118,629$246,634▲ $128,005
Total Liabilities and Net Assets / Fund Balance$138,341$275,283▲ $136,942

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$74,746--
Compensation and Service Providers
Top Officer Pay74th percentile

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
Phil TaylorDirector
Sean StalfortDirector
Shari NoonanDirector
Walker WilliamsDirector
Deb McGinnSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$322,646
Program Service Revenue
$158,200
Investment Income
$2,043
Other Revenue
$0
All Other Contributions
$230,961
Change in Net Assets
$128,005

Audited Revenue Reconciliation

Revenue per Audited Statements
$482,889
Total Revenue per Audited Statements
$482,889
Total Revenue per Form 990
$482,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,109
Salaries, Compensation, and Employee Benefits$132,775
Total Fundraising Expense$15,449
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,937$43,218$7,854$108,009
Fees for Services Other$5,837$93,894$3,000$102,731
Insurance-$38,612-$38,612
Occupancy-$33,162-$33,162
Other Employee Benefits$8,103$6,151$1,118$15,372
Grants to Domestic Individuals$10,000--$10,000
Payroll Taxes$4,952$3,759$683$9,394
Information Technology-$6,705-$6,705
Other Expenses$3,198$7,972$2,794$2,794
Office Expenses-$1,828-$1,828
All Other Expenses-$1,430-$1,430
Travel-$1,258-$1,258
Total Functional Expenses$89,027$250,408$15,449$354,884

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$354,884
Total Expenses per Audited Statements$354,884
Total Expenses per Form 990$354,884
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,112
Fundraising Gross Income$11,112
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Event$102,797$11,112$11,112$0
Total Events$102,797$11,112$11,112-
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
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 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
2020-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashish Shah
Formed
1991
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
4

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 statements include any material, uncertain tax positions. Tax returns for periods June 30, 2016 and later are subject to examination by applicable taxing authorities.”

Raw XML AppendixShowing 400 of 762 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018787
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028649
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Minds 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0230961
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01430
IRS990/AllOtherExpensesGrp/TotalAmt01430
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0A Korisianos-Koutsothanasis
IRS990/BooksInCareOfDetail/PhoneNum02126266585
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01120 Avenue of the Americas 4th Flo
IRS990/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010036
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt091685
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0322646
IRS990/CYGrantsAndSimilarPaidAmt010000
IRS990/CYInvestmentIncomeAmt02043
IRS990/CYOtherExpensesAmt0212109
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0158200
IRS990/CYRevenuesLessExpensesAmt0128005
IRS990/CYSalariesCompEmpBnftPaidAmt0132775
IRS990/CYTotalExpensesAmt0354884
IRS990/CYTotalFundraisingExpenseAmt015449
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0482889
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Minds Matter has fourteen separately incorporated chapters across the country through affiliation/licensing agreements. Together, the organization and its affiliated chapters are served by more than 2,000 volunteers and fewer than twenty paid staff. The national organization provides a variety of services to support the chapters, with most program expenses held at the chapter level and most administrative and fundraising expenses held by the Organization. The national organization provides tools and resources to support each chapter's programming marketing, fundraising, legal, information technology, metrics/data management and financial management needs.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt089027
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt03000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt093894
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05837
IRS990/FeesForServicesOtherGrp/TotalAmt0102731
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0Ashish Shah
IRS990/Form990PartVIISectionAGrp/PersonNm1Leanne Huebner
IRS990/Form990PartVIISectionAGrp/PersonNm2Deb McGinn
IRS990/Form990PartVIISectionAGrp/PersonNm3Jon Bernstein
IRS990/Form990PartVIISectionAGrp/PersonNm4Peter Agnes
IRS990/Form990PartVIISectionAGrp/PersonNm5Michael Recht
IRS990/Form990PartVIISectionAGrp/PersonNm6Brent Ashton
IRS990/Form990PartVIISectionAGrp/PersonNm7Elvis Rodriguez
IRS990/Form990PartVIISectionAGrp/PersonNm8Shari Noonan
IRS990/Form990PartVIISectionAGrp/PersonNm9Melanie Girton
IRS990/Form990PartVIISectionAGrp/PersonNm10Francisco Paret
IRS990/Form990PartVIISectionAGrp/PersonNm11Walker Williams
IRS990/Form990PartVIISectionAGrp/PersonNm12Kathy Herman
IRS990/Form990PartVIISectionAGrp/PersonNm13Bob Alig
IRS990/Form990PartVIISectionAGrp/PersonNm14Phil Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm15Sean Stalfort
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Co-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Co-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt091685
IRS990/FundraisingDirectExpensesAmt011112
IRS990/FundraisingGrossIncomeAmt011112
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt010000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0494001
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06705
IRS990/InformationTechnologyGrp/TotalAmt06705
IRS990/InsuranceGrp/ManagementAndGeneralAmt038612
IRS990/InsuranceGrp/TotalAmt038612
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02043
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02043
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0118629
IRS990/NetAssetsOrFundBalancesEOYAmt0246634
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt033162
IRS990/OccupancyGrp/TotalAmt033162
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01828
IRS990/OfficeExpensesGrp/TotalAmt01828
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt022795
IRS990/OtherAssetsTotalGrp/EOYAmt074746
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01118
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06151
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08103
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015372
IRS990/OtherExpensesGrp/Desc0Online Software
IRS990/OtherExpensesGrp/Desc1Bank and payroll fees
IRS990/OtherExpensesGrp/Desc2Professional Development
IRS990/OtherExpensesGrp/Desc3Special Event Expense
IRS990/OtherExpensesGrp/FundraisingAmt02794
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012419
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17972
IRS990/OtherExpensesGrp/ProgramServicesAmt03198
IRS990/OtherExpensesGrp/TotalAmt012419
IRS990/OtherExpensesGrp/TotalAmt17972
IRS990/OtherExpensesGrp/TotalAmt23198
IRS990/OtherExpensesGrp/TotalAmt32794
IRS990/OtherLiabilitiesGrp/BOYAmt0925
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07854
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043218
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056937
IRS990/OtherSalariesAndWagesGrp/TotalAmt0108009
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0683
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03759
IRS990/PayrollTaxesGrp/ProgramServicesAmt04952
IRS990/PayrollTaxesGrp/TotalAmt09394
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013040
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09916
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015400
IRS990/PrincipalOfficerNm0Ashish Shah
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0License Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0158200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0158200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0429724
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0241
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0292814
IRS990/PYProgramServiceRevenueAmt0151600
IRS990/PYRevenuesLessExpensesAmt0-9238
IRS990/PYSalariesCompEmpBnftPaidAmt0297989
IRS990/PYTotalExpensesAmt0590803
IRS990/PYTotalRevenueAmt0581565
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0128005
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0158200
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080130
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0172097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0322646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0429724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0413478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0220864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0373804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01760516
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02111
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07521
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0695200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0345
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03454
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03813
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82720
IRS990ScheduleA/PublicSupportPY170Pct00.76420
IRS990ScheduleA/PublicSupportTotal170Amt01465638
IRS990ScheduleA/SubstantialContributorsTotAmt0294878
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0322646

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$275,283
Liabilities
$28,649
Net assets
$246,634
Revenue
$482,889
Expenses
$354,884
Net income
$128,005
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
2019Detailed filing. Detailed filing data is available for this year.$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