Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.21x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 8.5% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Down$89,023
Down $7,299 (-7.6%) from 2017
Net Assets
Down$69,923
Down $771 (-1.1%) from 2017
Liabilities
Down$19,100
Down $6,528 (-25%) from 2017
Revenue And Expenses
Revenue
Up$457,677
Up $120,940 (+36%) from 2017
Expenses
Up$458,448
Up $112,160 (+32%) from 2017
Net Income
Up-$771
Up $8,780 (+92%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2017 to Aug 31, 2018
- Signed
- Mar 29, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $457,677
Mission and Program Overview
Mission
Mindleaps 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.
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $26,121 | $36,414 | ▲ $10,293 |
| Land, Buildings, and Equipment, Net | $9,287 | $11,931 | ▲ $2,644 |
| Intangible Assets | $20,667 | $10,334 | ▼ $10,333 |
| Savings and Temporary Cash Investments | $5,076 | $573 | ▼ $4,503 |
| Prepaid Expenses and Deferred Charges | $1,691 | $239 | ▼ $1,452 |
| Total Assets | $96,322 | $89,023 | ▼ $7,299 |
| Other Assets Total | $33,480 | $29,532 | ▼ $3,948 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $25,628 | $19,100 | ▼ $6,528 |
| Total Liabilities | $25,628 | $19,100 | ▼ $6,528 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $64,794 | $66,860 | ▲ $2,066 |
| Temporarily Rstr Net Assets | $5,900 | $3,063 | ▼ $2,837 |
| Total Net Assets Fund Balance | $70,694 | $69,923 | ▼ $771 |
| Total Liabilities and Net Assets / Fund Balance | $96,322 | $89,023 | ▼ $7,299 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,902 | $12,731 | $16,633 |
| Leasehold Improvements | $2,429 | $4,606 | $7,035 |
| Other Land Buildings | $5,600 | $1,400 | $7,000 |
| Other Assets Org | $60 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rebecca Davis | Executive Director | FT | $39,000 | $39,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Michael Maguire | Board Chair |
| Joel Soffin | Immediate Past Chair |
| Catherine Smith | Board Member |
| Kathleen Bakarich | Board Member |
| Richard Paulson | Board Member |
| Susan Hu | Board Member |
| Kenneth Cohen | Board Member- Part Year |
| Sucheta Misra | Board Member- Part Year |
| Ronni Pressman | Secretary- Part Year |
| Kunal Bhatt | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $450,211
- Program Service Revenue
- $7,471
- Investment Income
- $-5
- Other Revenue
- $0
- All Other Contributions
- $450,211
- Change in Net Assets
- $-771
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $457,677
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $10,377
- Total Revenue per Audited Statements
- $468,054
- Total Revenue per Form 990
- $457,677
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $236,062 |
| Salaries, Compensation, and Employee Benefits | $222,386 |
| Total Fundraising Expense | $19,256 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $116,666 | $30,900 | - | $147,566 |
| Travel | $59,647 | - | $3,569 | $63,216 |
| Current Officers, Directors, Trustees, and Key Employees | $30,501 | - | $10,167 | $40,668 |
| Payroll Taxes | $29,521 | $4,082 | $549 | $34,152 |
| Occupancy | $13,008 | $15,816 | - | $28,824 |
| Office Expenses | $14,195 | $3,542 | $51 | $17,788 |
| Fees for Services Accounting | - | $15,650 | - | $15,650 |
| Depreciation Depletion | $14,689 | - | - | $14,689 |
| Advertising | $6,715 | - | $4,920 | $11,635 |
| All Other Expenses | $7,085 | $881 | - | $7,966 |
| Other Expenses | $6,125 | - | - | $6,125 |
| Fees for Services Other | - | $1,500 | - | $1,500 |
| Fees for Service Investment Mgmnt Fees | $1,090 | - | - | $1,090 |
| Insurance | - | $140 | - | $140 |
| Total Functional Expenses | $366,681 | $72,511 | $19,256 | $458,448 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $468,825 |
| Expenses per Audited Statements | $458,448 |
| Total Expenses per Form 990 | $458,448 |
| Expenses Not Reported on Form 990 | $10,377 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
International Summary
- Offices
- 2
- Employees
- 17
- Spending
- $366,681
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
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Rwanda | Program Services | Dance and It Classes, Health Workshops, School Sponsorship | 1 | 9 | $170,096 |
| East/west Africa | Program Services | Dance Classes for Students, and Training for Teachers | 0 | 0 | $126,755 |
| Guinea | Program Services | Dance and English Classes, Daily Meals, School Sponsorship | 1 | 8 | $69,830 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 ST 10TH FLOOR, NEW YORK, NY 10018
Signing Officer
- Name
- Rebecca Davis
- Title
- Executive Director
- Phone
- 6469021295
- Signed
- 2019-03-29
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Rebecca Davis
- Formed
- 2005
- Legal Domicile
- Pa
- Voting Board Members
- 8
- Independent Board Members
- 7
- Employees
- 0
- Volunteers
- 25
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.”
Raw XML AppendixShowing 400 of 495 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | 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. |
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| IRS990/Desc | 0 | MINDLEAPS SERVED 90 CHILDREN AND VULNERABLE YOUTH AT OUR CENTER IN THE CAPITAL OF KIGALI, RWANDA. THESE CHILDREN PARTICIPATED IN A DANCE PROGRAM TO DEVELOP COGNITIVE SKILLS AND IMPROVE EMOTIONAL REGULATION. BASED ON THE MONITORING & 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 ACADEMIC ACCELERATION COURSES, DAILY MEALS, HEALTH/HYGIENE PRODUCTS, IT TRAINING, AND CLOTHING. NEW IN THIS FISCAL YEAR, OUR HEALTH EDUCATOR DESIGNED AND LAUNCHED A SEXUAL AND REPRODUCTIVE HEALTH CURRICULUM THAT IS BEING TAUGHT TO ALL THE STUDENTS. THOSE CHILDREN WHO HAVE ADAPTED TO THIS MORE STRUCTURED LEARNING ENVIRONMENT AND HAVE DEVELOPED ACROSS KEY COGNITIVE SKILL AREAS, ARE SPONSORED TO ATTEND SCHOOL OR VOCATIONAL TRAINING PROGRAMS. IN JANUARY, MINDLEAPS SPONSORED OUR TOP 100 STUDENTS TO ATTEND SCHOOL IN RWANDA. OF THESE YOUTH, 70% PERFORM IN THE TOP 20% OF THEIR ACADEMIC CLASS. |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 457677 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 140 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 140 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 20667 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 10334 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | -5 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -5 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18737 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9287 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11931 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 30668 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MINDLEAPS 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 69923 |
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| IRS990/NoncashContributionsAmt | 0 | 2806 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15816 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13008 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28824 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 51 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3542 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14195 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17788 |
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| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 29532 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOOL FEES & ACADEMIC |
| IRS990/OtherExpensesGrp/Desc | 1 | MEAL & HEALTH PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 3 | RESEARCH & CURRICULUM D |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 41921 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18033 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7485 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6125 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41921 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18033 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7485 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6125 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 116666 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 147566 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 549 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4082 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29521 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34152 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1691 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 239 |
| IRS990/PrincipalOfficerNm | 0 | REBECCA DAVIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7471 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7471 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | IN FY18, MINDLEAPS EXPANDED ITS PARTNERSHIP MODEL IN UGANDA AND KENYA. MINDLEAPS TRAINED TALENTED YOUNG ADULTS FROM OUR PRIOR PROGRAMS IN UGANDA AND FROM THE UGANDAN TRADITIONAL DANCE GROUP ROCKIES TROUPE TO BECOME ASSISTANT TEACHERS OF THE MINDLEAPS DANCE CURRICULUM. MINDLEAPS THEN PARTNERED WITH LOCAL UGANDAN ORGANIZATIONS TO EMBED THE DANCE METHODOLOGY IN EXISTING SERVICES TO HELP AT-RISK YOUTH. THESE ORGANIZATIONS INCLUDED M-LISADA, REFUGEE & HOPE INTERNATIONAL, REHORE, AND SAVE STREET CHILDREN UGANDA (SASCU). IN 2018, MINDLEAPS LAUNCHED A PROGRAM IN AMAGORO, KENYA WORKING WITH LOCAL NGO KIWIMBI, AN ORGANIZATION THAT CREATES COMMUNITY LEARNING CENTERS TO SUPPORT EDUCATION. MINDLEAPS PROVIDED DANCE CLASSES TO SIX GROUPS OF STUDENTS (TOTALING 150 YOUTH) FOR THREE MONTHS. THE FIELDWORK ALSO INCLUDED AN INTENSIVE TRAIN THE TRAINER SERIES TO PREPARE AND POSITION LOCAL TEACHERS AND EXCELLING YOUTH TO CONTINUE THE PROGRAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 122612 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 7151 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | IN FY18, MINDLEAPS PROVIDED ONGOING PROGRAMMING FOR 50 CHILDREN AT OUR PERMANENT CENTER LOCATED IN THE CAPITAL CITY OF CONAKRY, GUINEA. THE MINDLEAPS CENTER'S TEN-MEMBER GUINEAN STAFF EMPLOYS THE SAME THREE-PHASE APPROACH SUCCESSFULLY ESTABLISHED IN RWANDA. CHILDREN PARTICIPATE IN A CAREFULLY STRUCTURED KINESTHETIC-BASED CURRICULUM TARGETING CRITICAL LEARNING SKILLS THAT PREPARE THEM FOR ENTRY INTO SCHOOL OR VOCATIONAL TRAINING. THE DANCE CLASSES ARE ACCOMPANIED BY ENGLISH LANGUAGE CLASSES IN COMPREHENSION, READING, AND WRITING PROVIDED TO ALL STUDENTS FOR TWO HOURS PER CLASS, THREE CLASSES PER WEEK. IN ADDITION, ALL STUDENTS ARE PROVIDED WITH DAILY MEALS AND A HEALTH AND SANITATION PROGRAM. THOSE CHILDREN WHO HAVE ADAPTED TO THIS MORE STRUCTURED LEARNING ENVIRONMENT AND HAVE DEVELOPED ACROSS KEY COGNITIVE SKILL AREAS, ARE SPONSORED TO ATTEND SCHOOL OR VOCATIONAL TRAINING PROGRAMS. IN 2018, MINDLEAPS EXPANDED THE GUINEAN FACILITY TO INCLUDE OTHER COMPONENTS ESSENTIAL TO THE SAFETY AND ADVANCEMENT OF CHILDREN'S LIVES INCLUDING WATER TANKS, A SOLAR WATER HEATER AND A PROPER COOKING STOVE, MINDLEAPS NOW PROVIDES CLEAN WATER, HEALTHY NUTRITIONAL MEAL SUPPLEMENTS AND SANITATION KITS TO THE CHILDREN. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 69804 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 320 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990/PYContributionsGrantsAmt | 0 | 322543 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 844 |
| IRS990/PYOtherExpensesAmt | 0 | 185557 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13350 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -9551 |
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| IRS990/PYTotalExpensesAmt | 0 | 346288 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 336737 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -771 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5076 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 573 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 447405 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 267028 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 265640 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 168060 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 113084 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1261217 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | -5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 844 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 839 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 27575 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1261217 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 447405 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 267028 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 265640 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 168060 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 113084 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1261217 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1262056 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 10377 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 10377 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3902 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12731 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 16633 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 10377 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 458448 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2429 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4606 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 7035 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3075 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 26397 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 60 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DONATED DANCEWEAR |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | OTHER ASSETS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5600 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1400 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 10377 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 457677 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | TO ADJUST FOR IN-KIND INTERNET REVENUE AND EXPENSE RELATED TO DONATED IT PROVIDED TO THE ORGANIZATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, SCHEDULE D, PAGE 4, PART XI, LINE 2B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11931 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 29532 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 458448 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 457677 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 468054 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 468825 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 9 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 8 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 2 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 2 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 170096 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 69830 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 2 | 126755 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | RWANDA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | GUINEA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 2 | EAST/WEST AFRICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | DANCE AND IT CLASSES, HEALTH WORKSHOPS, SCHOOL SPONSORSHIP |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | DANCE AND ENGLISH CLASSES, DAILY MEALS, SCHOOL SPONSORSHIP |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 2 | DANCE CLASSES FOR STUDENTS, AND TRAINING FOR TEACHERS |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | PROGRAM SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 2 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 17 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 2 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 366681 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | -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/ExplanationTxt | 1 | ACCOUNTING METHOD: ALL USE ACCRUAL METHOD |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART I, LINE 3: |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 17 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 2 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 366681 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $89,023
- Liabilities
- $19,100
- Net assets
- $69,923
- Revenue
- $457,677
- Expenses
- $458,448
- Net income
- -$771