Civic Intelligence

Minds Matter National Inc.

990 • Fiscal year 2012 • EIN 13-3688434

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

Organization Profilewww.mindsmatter.org

View Organization Page

1120 Avenue Of The Americas 4thFloor10036
Siviq Scores

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

Liabilities / Assets

81st percentile

0.28x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • NTEE O50 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

71%

Faster asset growth than 83% of similar nonprofits.

2012 filings • NTEE O50 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$314,815

Up $130,770 (+71%) from 2011

Net Assets

Up

$226,133

Up $128,045 (+131%) from 2011

Liabilities

Up

$88,682

Up $2,725 (+3.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$140,849

Up $30,256 (+27%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2012

Assets$314,815
Liabilities$88,682
Net Assets$226,133
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$140,849
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$268,894
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.

Filing and Contact Details

Filer

EIN
13-3688434
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE FOLLOWING REPRESENTS THE FIN 48 FOOTNOTE DISCLOSURE INCLUDED IN THE COMPANY'S AUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2012. OTHER SIGNIFICANT TAX POSITIONS INCLUDE ITS DETERMINATION OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO ACTIVITIES SUBJECT TO UBIT IN THE YEARS ENDED JUNE 30, 2012 OR 2011. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS BEEN DETERMINED THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION IS REQUIRED TO FILE FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX), WHICH IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS) UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF THE TAX RETURN. THE FORMS 990 FOR 2009 THROUGH 2011 ARE OPEN TO EXAMINATION BY THE IRS AS OF JUNE 30, 2012
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IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0328880
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 RETURN IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING THE RETURN
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD MONITORS CONFLICTS BY REVIEWING ANY DIRECT RELATIONSHIP THAT MAY GIVE RISE TO A CONFLICT TO ANY OF THE BOARD MEMBERS AND OR ANY OTHER INDIVIDUALS HAVING INFLUENCE OVER THE BOARD. INDIVIDUALS MUST DECLARE ANY POTENTIAL CONFLICT IN WRITING TO THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION USES THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO/ EXECUTIVE DIRECTOR: 1. WRITTEN EMPLOYMENT CONTRACT 2. COMPENSATION SURVEY OR STUDY
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990, PART VI, SECTION C, LINE 19: THE FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE KEPT AT THE ORGANIZATION'S LOCATION AND CAN BE VIEWED BY ANY INQUIRING PARTY DURING NORMAL OFFICE HOURS. HARD COPIES ARE AVAILABLE UPON REQUEST. THE FORM 990 IS AVAILABLE ON GUIDESTAR.ORG.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS. FOR FISCAL YEAR 2012, THE ORGANIZATION DID NOT CHANGE ITS SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/GeneralExplanation/Identifier0AUDIT RESPONSBILITY
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101120 AVENUE OF THE AMERICAS 4TH FLO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11PO BOX 51066
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12PO BOX 3149
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13PO BOX 14519
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine14PO BOX 48162
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine15PO BOX 2511
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1619360 RINALDI STREET 705
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine17PO BOX 820023
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine182323 RACE STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0NEW YORK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1BOSTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2CHICAGO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3CLEVELAND
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4DENVER
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5SAN FRANCISCO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City6PORTER RANCH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City7PORTLAND
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City8PHILADELPHIA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1MA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4CO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State5CA

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$314,815
Liabilities
$88,682
Net assets
$226,133
Revenue
-
Expenses
$140,849
Net income
-
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