Civic Intelligence

Mindleaps

990 • Fiscal year 2017 • EIN 20-2041093

Sep 01, 2016 to Aug 31, 2017 • Filed on Apr 23, 2018

Organization ProfileWWW.MINDLEAPS.ORG
315 West 36th Street 10th FloorNew York, NY 10018

(646) 902-1295

Siviq Scores

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

Liabilities / Assets

80th percentile

0.27x

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

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.08x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Net Margin

37th percentile

-2.8%

Higher net margin than 37% of similar nonprofits.

2017 filings • NTEE A62 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$36,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Asset Growth

61st percentile

9.8%

Faster asset growth than 61% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

27%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$96,322

Up $8,590 (+9.8%) from 2016

Net Assets

Down

$70,694

Down $11,877 (-14%) from 2016

Liabilities

Up

$25,628

Up $20,467 (+397%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin37th percentile

Revenue

Up

$336,737

Up $71,701 (+27%) from 2016

Expenses

Up

$346,288

Up $99,896 (+41%) from 2016

Net Income

Down

-$9,551

Down $28,195 (-151%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$800K$600K$400K$200K$0Assets 2011: $36,021Liabilities 2011: $7,0002011Assets 2012: $3,720Liabilities 2012: $02012Assets 2014: $39,798Liabilities 2014: $02014Assets 2015: $85,151Liabilities 2015: $14,4582015Assets 2016: $87,732Liabilities 2016: $5,161Net Assets 2016: $82,5712016Assets 2017: $96,322Liabilities 2017: $25,628Net Assets 2017: $70,6942017Assets 2018: $89,023Liabilities 2018: $19,100Net Assets 2018: $69,9232018Assets 2019: $58,218Liabilities 2019: $55,929Net Assets 2019: $2,2892019Assets 2020: $165,718Liabilities 2020: $108,257Net Assets 2020: $57,4612020Assets 2021: $474,737Liabilities 2021: $45,345Net Assets 2021: $429,3922021Assets 2022: $574,079Liabilities 2022: $50,331Net Assets 2022: $523,7482022Assets 2023: $626,142Liabilities 2023: $27,577Net Assets 2023: $598,5652023Assets 2024: $371,601Liabilities 2024: $16,456Net Assets 2024: $355,1452024

Highlighted filing

2017

Assets$96,322
Liabilities$25,628
Net Assets$70,694
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $66,905Expenses 2011: $34,576Net Income 2011: $32,3292011Revenue 2012: $67,277Expenses 2012: $92,578Net Income 2012: -$25,3012012Revenue 2014: $114,234Expenses 2014: $117,300Net Income 2014: -$3,0662014Revenue 2015: $174,064Expenses 2015: $138,525Net Income 2015: $35,5392015Revenue 2016: $265,036Expenses 2016: $246,392Net Income 2016: $18,6442016Revenue 2017: $336,737Expenses 2017: $346,288Net Income 2017: -$9,5512017Revenue 2018: $457,677Expenses 2018: $458,448Net Income 2018: -$7712018Revenue 2019: $567,543Expenses 2019: $635,177Net Income 2019: -$67,6342019Revenue 2020: $675,743Expenses 2020: $620,571Net Income 2020: $55,1722020Revenue 2021: $1,150,141Expenses 2021: $791,975Net Income 2021: $358,1662021Revenue 2022: $1,100,112Expenses 2022: $1,005,756Net Income 2022: $94,3562022Revenue 2023: $1,075,842Expenses 2023: $1,001,025Net Income 2023: $74,8172023Revenue 2024: $1,057,166Expenses 2024: $1,300,586Net Income 2024: -$243,4202024

Highlighted filing

2017

Revenue$336,737
Expenses$346,288
Net Income-$9,551
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Apr 23, 2018
Return Version
2016v3.0
Gross Receipts
$336,737
Mission and Program Overview

Mission

Mindleaps creates educational paths for children and youth through the creative arts and 21st century skills built on data-driven metrics.

Mindleaps creates dance and education programs for street children and out-of-school youth in post-conflict and developing countries. Mindleaps uses a kinesthetic-based curriculum to improve the cognitive skills of youth to ensure they can go to school, enter the workplace, and leap forward in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$63,269$26,121▼ $37,148
Intangible Assets$4,500$20,667▲ $16,167
Land, Buildings, and Equipment, Net$12,304$9,287▼ $3,017
Savings and Temporary Cash Investments$11,760$5,076▼ $6,684
Prepaid Expenses and Deferred Charges$522$1,691▲ $1,169
Accounts Receivable$0--
Total Assets$95,430$96,322▲ $892
Other Assets Total$3,075$33,480▲ $30,405
Liabilities
Accounts Payable and Accrued Expenses$15,185$25,628▲ $10,443
Total Liabilities$15,185$25,628▲ $10,443
Net Assets / Fund Balance
Unrestricted Net Assets$80,245$64,794▼ $15,451
Temporarily Rstr Net Assets-$5,900-
Total Net Assets Fund Balance$80,245$70,694▼ $9,551
Total Liabilities and Net Assets / Fund Balance$95,430$96,322▲ $892

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,853$10,780$16,633
Leasehold Improvements$3,434$3,601$7,035
Other Assets Org$110--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca DavisExecutive DirectorFT$36,000$36,000

Board Members and Trustees

NameTitle
Joel SoffinBoard Chair
Catherine SmithBoard Member
Kathleen BakarichBoard Member
Kenneth CohenBoard Member
Michael MaguireBoard Member
Richard PaulsonBoard Member
Sucheta MisraBoard Member
Ronni PressmanSecretary
Kunal BlattTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$322,543
Program Service Revenue
$13,350
Investment Income
$844
Other Revenue
$0
All Other Contributions
$322,543
Change in Net Assets
$-9,551

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1,284$49,615Wholesale Cost
Total Noncash Contributions1,284$49,615-

Audited Revenue Reconciliation

Revenue per Audited Statements
$336,737
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,016
Total Revenue per Audited Statements
$347,753
Total Revenue per Form 990
$336,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,557
Salaries, Compensation, and Employee Benefits$160,731
Total Fundraising Expense$32,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,898$32,275-$106,173
Current Officers, Directors, Trustees, and Key Employees$21,300-$14,700$36,000
Occupancy$11,665$15,816-$27,481
Travel$19,272-$502$19,774
Payroll Taxes$18,558--$18,558
Office Expenses$12,484$558$3,381$16,423
Advertising$2,025-$13,983$16,008
Depreciation Depletion$13,350--$13,350
Fees for Services Accounting-$12,600-$12,600
All Other Expenses$8,325$859-$9,184
Other Expenses$5,925--$5,925
Insurance$660$859-$1,519
Fees for Services Management$926--$926
Total Functional Expenses$250,755$62,967$32,566$346,288

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$357,304
Expenses per Audited Statements$346,288
Total Expenses per Form 990$346,288
Expenses Not Reported on Form 990$11,016
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
2
Employees
19
Spending
$250,755

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
RwandaProgram ServicesDance and It Classes, Health Workshops, School Sponsorship110$160,977
East/west AfricaProgram ServicesDance Classes for Students, and Training for Teachers00$44,109
GuineaProgram ServicesDance and English Classes, Daily Meals, School Sponsorship18$40,078
BosniaProgram ServicesDance Classes, Dialogue Workshops01$5,591
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
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Mindleaps has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is provided to the members of the organization's governing body for any comments prior to its submission. The governing body is provided with a reasonable amount of time to review the form 990. Any comments are then grouped, summarized and provided through management to the outside accounting firm. Any applicable issues are addressed until the return is finalized and approved for filing.”

Form 990, Part VI, Section B, Line 12C

“Mindleaps currently has in place a conflict of interest policy which it regularly monitors and enforces. The board mandates that all members of management and the governing body sign a conflict of interest policy and disclose any potential or actual conflicts that may exist. If a potential or actual conflict of interest exists, governing body and management will investigate the issue. If a conflict of interest is determined to exist management and the governing body will be notified immediately. The member will not be allowed to vote or be a part of any decisions about any such transactions that have to do with the conflict until such time there is no longer a conflict. In addition whenever a large purchase or other transaction for services are provided they are reviewed for approval. The trustees are required to make full disclosure of any interest they, their family, or organization may have. The board then decides if involvement would constitute a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The compensation of the organization's key employees is reviewed and approved by the board members, an independent body. The qualifications and experience of the individual are also taken into account when determining compensation.”

Form 990, Part VI, Section C, Line 19

“Mindleaps makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. Forms 990 and 1023 as well as the financial statements, and conflict of interest policy are available upon written request at the organization's office at 315 west 36th street, 10th floor, new york, ny 10018.”

Filing and Contact Details

Filer

Filer Name
Mindleaps
EIN
20-2041093
Phone
6469021295
Address
315 WEST 36TH STREET 10TH FLOOR, NEW YORK, NY 10018

Signing Officer

Name
Rebecca Davis
Title
Executive Director
Phone
6469021295
Signed
2018-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Davis
Formed
2005
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
20

Preparer

Firm
Nisivoccia Llp
Address
200 VALLEY RD SUITE 300, MT ARLINGTON, NJ 07856
Preparer
Chris Perrotta CPA
Phone
9733281825
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. The organization is also exempt under pennsylvania nonprofit corporation law of 1972. Accordingly, no provision for federal or state income tax has been presented in the accompanying financial statements. As required by law, the organization files informational returns with both the united states federal and state of pennsylvania jurisdictions on an annual basis- form 990 with the internal revenue service, and form bco-10 with the state. These returns are subject to examination by these authorities within certain statutorily defined periods from the latest filing date for federal and pennsylvania.”

Form 990, Schedule D, Page 4, Part XI, Line 2B

“To adjust for in-kind internet revenue and expense related to donated it provided to the organization.”

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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/ActivityOrMissionDesc0MINDLEAPS CREATES DANCE AND EDUCATION PROGRAMS FOR STREET CHILDREN AND OUT-OF-SCHOOL YOUTH IN POST-CONFLICT AND DEVELOPING COUNTRIES. MINDLEAPS USES A KINESTHETIC-BASED CURRICULUM TO IMPROVE THE COGNITIVE SKILLS OF YOUTH TO ENSURE THEY CAN GO TO SCHOOL, ENTER THE WORKPLACE, AND LEAP FORWARD IN LIFE.
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IRS990/Desc0MINDLEAPS SERVED 270 YOUTH IN RWANDA. MINDLEAPS SERVED 65 STREET CHILDREN AND VULNERABLE YOUTH AT OUR CENTER IN THE CAPITAL OF KIGALI. THESE CHILDREN PARTICIPATED IN A DANCE PROGRAM TO DEVELOP COGNITIVE SKILLS AND IMPROVE EMOTIONAL REGULATION. BASED ON THE MEASUREMENT & EVALUATION SYSTEM USED TO MEASURE THE STUDENTS' LEARNING PROGRESS, WE FOUND THAT, ON AVERAGE, CHILDREN IMPROVED THEIR COGNITIVE AND NON-COGNITIVE SKILLS BY 35% OVER 7-10 WEEKS IN THE PROGRAM: WWW.MINDLEAPS.ORG/RESEARCH. WHILE PARTICIPATING IN THE PROGRAM, THESE YOUTH ALSO RECEIVE A DAILY MEAL, HEALTH/HYGIENE PRODUCTS, HIV/AIDS TESTING, IT TRAINING, AND CLOTHING. STUDENTS ADVANCE FROM THE DANCE PROGRAM INTO SKILLS TRAINING. NEW IN THIS FISCAL YEAR, THE STUDENTS RECEIVED ACADEMIC ACCELERATION COURSES TO HELP THEM CATCH UP TO THE APPROPRIATE SCHOOL LEVEL AND BE READY TO ENTER FORMAL EDUCATION. THIS ACCELERATION PROGRAM WAS LED BY TEACHERS FROM THE LOCAL WHITE DOVE GIRLS' SCHOOL AND PROVIDED THE STUDENTS WITH ENGLISH, KINYARWANDA, MATH, SCIENCE, AND SOCIAL STUDIES COURSES. IN ADDITION, STUDENTS RECEIVED WORKSHOPS IN ADOLESCENT AND SEXUAL HEALTH. IN JANUARY, MINDLEAPS SPONSORED OUR TOP 55 STUDENTS TO ATTEND SCHOOL IN RWANDA. OF THESE YOUTH, 70% PERFORMED IN THE TOP 20% OF THEIR ACADEMIC CLASS. LASTLY, MINDLEAPS HAD 150 RURAL YOUTH PARTICIPATE IN A PROGRAM TO IMPROVE BASIC HEALTH AND SANITATION IN RUGERERO. AMOUNTS PRESENTED AS GRANTS REPRESENT DONATIONS RESTRICTED TO THE RWANDA MINDLEAPS PROGRAMS.
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IRS990/InsuranceGrp/ProgramServicesAmt0660
IRS990/InsuranceGrp/TotalAmt01519
IRS990/IntangibleAssetsGrp/BOYAmt04500
IRS990/IntangibleAssetsGrp/EOYAmt020667
IRS990/InvestmentIncomeGrp/ExclusionAmt0844
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0844
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014381
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012304
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09287
IRS990/LandBldgEquipCostOrOtherBssAmt023668
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MINDLEAPS USES DANCE TO DEVELOP THE COGNITIVE SKILLS AND SOCIAL-EMOTIONAL LEARNING OF AT-RISK YOUTH TO ENSURE THEY CAN SUCCEED IN SCHOOL, ENTER THE WORKPLACE AND LEAP FORWARD IN LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt080245
IRS990/NetAssetsOrFundBalancesEOYAmt070694
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt049615
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015816
IRS990/OccupancyGrp/ProgramServicesAmt011665
IRS990/OccupancyGrp/TotalAmt027481
IRS990/OfficeExpensesGrp/FundraisingAmt03381
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0558
IRS990/OfficeExpensesGrp/ProgramServicesAmt012484
IRS990/OfficeExpensesGrp/TotalAmt016423
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03075
IRS990/OtherAssetsTotalGrp/EOYAmt033480
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SCHOOL FEES & ACADEMIC
IRS990/OtherExpensesGrp/Desc1PARTNERSHIP PROGRAMS
IRS990/OtherExpensesGrp/Desc2MEAL & HEALTH PROGRAMS
IRS990/OtherExpensesGrp/Desc3OTHER PROGRAMS
IRS990/OtherExpensesGrp/ProgramServicesAmt035058
IRS990/OtherExpensesGrp/ProgramServicesAmt117100
IRS990/OtherExpensesGrp/ProgramServicesAmt210209
IRS990/OtherExpensesGrp/ProgramServicesAmt35925
IRS990/OtherExpensesGrp/TotalAmt035058
IRS990/OtherExpensesGrp/TotalAmt117100
IRS990/OtherExpensesGrp/TotalAmt210209
IRS990/OtherExpensesGrp/TotalAmt35925
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032275
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073898
IRS990/OtherSalariesAndWagesGrp/TotalAmt0106173
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt018558
IRS990/PayrollTaxesGrp/TotalAmt018558
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0522
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01691
IRS990/PrincipalOfficerNm0REBECCA DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013350
IRS990/ProgSrvcAccomActy2Grp/Desc0IN FY17, MINDLEAPS GREW ITS PARTNERSHIP MODEL, WHERE MINDLEAPS PARTNERS WITH ORGANIZATIONS SERVING VULNERABLE YOUTH IN ORDER TO PROVIDE OUR DANCE PROGRAM. IN JANUARY 2017, WE WORKED WITH HIAS TO IMPROVE THE LIFE SKILLS OF 75 REFUGEE CHILDREN COMING FROM 7 DIFFERENT COUNTRIES. A TEAM OF FOUR MINDLEAPS STAFF PROVIDED 8 HOURS OF TRAINING EACH DAY: 3 TWO-HOUR DANCE CLASSES FOR STUDENTS, FOLLOWED BY A TWO-HOUR TRAINING FOR 10 HIAS STAFF. THE PROGRAM SERVED REFUGEE CHILDREN FROM BURUNDI, DEMOCRATIC REPUBLIC OF CONGO (DRC), ERITREA, RWANDA, SOMALIA, SOUTH SUDAN AND SUDAN. IN FEBRUARY, MINDLEAPS' LAUNCHED A THREE-MONTH PROGRAM IN MAURITANIA THAT RAN FROM FEBRUARY TO MAY. MINDLEAPS PARTNERED WITH LOCAL NGO SOS PAIRS EDUCATEURS, WHICH SERVES YOUTH AND VULNERABLE PEOPLE IN EL MINA, THE POOREST OF THE NINE SECTORS OF NOUAKCHOTT. THE JOINT PROGRAM PROVIDED THREE MONTHS OF DANCE CLASSES FOR 117 YOUTH AT THE SOS PAIRS EDUCATEURS CENTRE AND AT NOUAKCHOTT'S JUVENILE DETENTION CENTRE. MINDLEAPS STAFF ALSO PROVIDED TRAINING IN THE MINDLEAPS' METHODOLOGY FOR 10 LOCAL MAURITANIAN TEACHERS TO CONTINUE THE PROGRAM. FINALLY, MINDLEAPS RAN OUR ANNUAL BOSNIA-HERZEGOVINA PARTNERSHIP PROGRAM, WHERE WE SERVED 80 YOUTH. IN TOTAL OUR PARTNERSHIPS SERVED 272 YOUTH. AMOUNTS PRESENTED AS GRANTS REPRESENT DONATIONS RESTRICTED TO THESE PARTNERSHIP PROGRAMS, AND REVENUE IS WHERE THE PROGRAM WAS PAID FOR BY THE PARTNER AS A FEE-FOR-SERVICE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt049700
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013350
IRS990/ProgSrvcAccomActy3Grp/Desc0IN FALL 2016, MINDLEAPS PARTNERED WITH LOCAL NGO GUINEA EDUGRADE TO PROVIDE A STEAM PROGRAM FOR 44 YOUTH. THE GROUP OF STUDENTS RECEIVED DAILY IT AND ENGLISH CLASSES, PARTICIPATED IN MINDLEAPS DANCE PROGRAM, AND RECEIVED NUTRITIONAL SUPPORT. IN JUNE 2017, MINDLEAPS OPENED ITS FIRST PERMANENT CENTER IN THE CAPITAL CITY OF CONAKRY TO PROVIDE OUR DANCE AND ENGLISH CLASSES, AS WELL AS MEALS, TO 44 YOUTH DAILY. ALSO THIS YEAR, MINDLEAPS PARTNERED WITH CANADIAN NGO RUBEN'S SHOES TO TRANSPORT AND DISTRIBUTE OVER 13,000 PAIRS OF DONATED SHOES TO GUINEA. THE CONTAINER SHIPPED FROM VANCOUVER, CANADA, ON SEPTEMBER 26, 2016 AND ARRIVED IN CONAKRY ON NOVEMBER 14, 2016. OVER THE NEXT SIX MONTHS, THE SHOES WERE DISTRIBUTED AT 26 DIFFERENT ORPHANAGES AND SCHOOLS TO THOUSANDS OF YOUTH AND FAMILIES ACROSS THE COUNTRY. AMOUNTS PRESENTED AS GRANTS REPRESENT DONATIONS RESTRICTED TO THE MINDLEAPS GUINEA PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt040078
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0265640
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0135110
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt012652
IRS990/PYSalariesCompEmpBnftPaidAmt0117878
IRS990/PYTotalExpensesAmt0252988
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0265640
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-9551
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011760
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0267028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0265640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0168060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0113084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0113239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0927051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0844
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0844
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020104
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt0927051
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0267028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0265640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0168060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0113084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0113239
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0927051
IRS990ScheduleA/TotalSupportAmt0927895
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt011016
IRS990ScheduleD/DonatedServicesUseFcltsAmt011016
IRS990ScheduleD/EquipmentGrp/BookValueAmt05853
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010780
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016633
IRS990ScheduleD/ExpensesNotReportedAmt011016
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0346288
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03434
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03601
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07035
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03075
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt130295
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2110
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DONATED DANCEWEAR
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER ASSETS
IRS990ScheduleD/RevenueNotReportedAmt011016
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0336737
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION IS ALSO EXEMPT UNDER PENNSYLVANIA NONPROFIT CORPORATION LAW OF 1972. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAX HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. AS REQUIRED BY LAW, THE ORGANIZATION FILES INFORMATIONAL RETURNS WITH BOTH THE UNITED STATES FEDERAL AND STATE OF PENNSYLVANIA JURISDICTIONS ON AN ANNUAL BASIS- FORM 990 WITH THE INTERNAL REVENUE SERVICE, AND FORM BCO-10 WITH THE STATE. THESE RETURNS ARE SUBJECT TO EXAMINATION BY THESE AUTHORITIES WITHIN CERTAIN STATUTORILY DEFINED PERIODS FROM THE LATEST FILING DATE FOR FEDERAL AND PENNSYLVANIA.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TO ADJUST FOR IN-KIND INTERNET REVENUE AND EXPENSE RELATED TO DONATED IT PROVIDED TO THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, SCHEDULE D, PAGE 4, PART XI, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09287
IRS990ScheduleD/TotalBookValueOtherAssetsAmt033480
IRS990ScheduleD/TotalExpensesPerForm990Amt0346288
IRS990ScheduleD/TotalRevenuePerForm990Amt0336737
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0347753
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0357304
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt010
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt18
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0160977
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt140078
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt25591
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt344109
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0RWANDA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1GUINEA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2BOSNIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3EAST/WEST AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0DANCE AND IT CLASSES, HEALTH WORKSHOPS, SCHOOL SPONSORSHIP
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1DANCE AND ENGLISH CLASSES, DAILY MEALS, SCHOOL SPONSORSHIP
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2DANCE CLASSES, DIALOGUE WORKSHOPS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3DANCE CLASSES FOR STUDENTS, AND TRAINING FOR TEACHERS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt019
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt0250755
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0-WEEKLY SKYPES WITH ALL COUNTRY DIRECTORS AND PARTNERS -COUNTRY DIRECTORS ENTER ALL TRANSACTIONS IN QUICKBOOKS AND COLLECT AND ORGANIZE ALL RECEIPTS DAILY -MONTHLY REPORTING FROM FIELD INCLUDES: PROGRAMMATIC AND STAFF UPDATES AND SCHEDULES WRITTEN NARRATIVE REPORT FINANCIAL REPORTING NEW YORK OFFICE REVIEWS ALL DOCUMENTS AND CONFIRMS: -TRANSACTIONS MATCH BANK STATEMENT. -RECONCILIATIONS ZERO. -ALL TRANSACTIONS ARE PLACED IN THE APPROPRIATE ACCOUNT. -ALL TRANSACTIONS ARE LISTED WITH THE ASSOCIATED RECEIPT NUMBER -PETTY CASH BALANCE MATCHES WHAT IS AVAILABLE IN COUNTRY. MINDLEAPS USA CONDUCTS ANNUAL RANDOM INTERNAL AUDIT OF RECEIPTS OF RWANDA AND GUINEA ACCOUNTING.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING METHOD: ALL USE ACCRUAL METHOD
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3:
IRS990ScheduleF/TotalEmployeeCnt019
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt0250755
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01284
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CLOTHING
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0WHOLESALE COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt049615
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINDLEAPS HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PROVIDED TO THE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH A REASONABLE AMOUNT OF TIME TO REVIEW THE FORM 990. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED THROUGH MANAGEMENT TO THE OUTSIDE ACCOUNTING FIRM. ANY APPLICABLE ISSUES ARE ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINDLEAPS CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, GOVERNING BODY AND MANAGEMENT WILL INVESTIGATE THE ISSUE. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST MANAGEMENT AND THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY. THE MEMBER WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THERE IS NO LONGER A CONFLICT. IN ADDITION WHENEVER A LARGE PURCHASE OR OTHER TRANSACTION FOR SERVICES ARE PROVIDED THEY ARE REVIEWED FOR APPROVAL. THE TRUSTEES ARE REQUIRED TO MAKE FULL DISCLOSURE OF ANY INTEREST THEY, THEIR FAMILY, OR ORGANIZATION MAY HAVE. THE BOARD THEN DECIDES IF INVOLVEMENT WOULD CONSTITUTE A CONFLICT OF INTEREST.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,322
Liabilities
$25,628
Net assets
$70,694
Revenue
$336,737
Expenses
$346,288
Net income
-$9,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.02$0.36$1.06$1.30$0.24
2023Summary only. Only limited summary data is available for this year.$0.63$0.03$0.60$1.08$1.00$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.05$0.52$1.10$1.01$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.05$0.43$1.15$0.79$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.11$0.06$0.68$0.62$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.06$0.00$0.57$0.64$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.07$0.46$0.46$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.07$0.34$0.35$0.01
2016Summary only. Only limited summary data is available for this year.$0.09$0.01$0.08$0.27$0.25$0.02
2015Summary only. Only limited summary data is available for this year.$0.09$0.01$0.17$0.14$0.04
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$0.11$0.12$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.07$0.09$0.03
2011Summary only. Only limited summary data is available for this year.$0.04$0.01$0.07$0.03$0.03