Civic Intelligence

Motivated Young Minds Community Services

990PF • Fiscal year 2017 • EIN 23-2793346

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 10, 2020

Organization Profile
5124 Walnut StPhiladelphia, PA 19139

(215) 474-9025

Siviq Scores

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

Liabilities / Assets

95th percentile

1.03x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.05x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

100th percentile

2004%

Faster asset growth than 100% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

9.2%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$26,474

Up $26,362 (+23538%) from 2015

Net Assets

Down

-$666

Down $708 (-1686%) from 2015

Liabilities

Up

$27,140

Up $27,070 (+38671%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin40th percentile

Revenue

Up

$595,000

Up $594,300 (+84900%) from 2015

Expenses

Up

$594,246

Up $593,424 (+72193%) from 2015

Net Income

Up

$754

Up $876 (+718%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $1,124Liabilities 2011: $02011Assets 2012: $172Liabilities 2012: $0Net Assets 2012: $1722012Assets 2013: $500Liabilities 2013: $100Net Assets 2013: $4002013Assets 2014: $234Liabilities 2014: $70Net Assets 2014: $1642014Assets 2015: $112Liabilities 2015: $70Net Assets 2015: $422015Assets 2017: $26,474Liabilities 2017: $27,140Net Assets 2017: -$6662017Assets 2019: $43,150Liabilities 2019: $22,1412019Assets 2020: $39,062Liabilities 2020: $23,645Net Assets 2020: $15,4172020Assets 2021: $25,406Liabilities 2021: $24,212Net Assets 2021: $1,1942021Assets 2022: $108,526Liabilities 2022: $29,856Net Assets 2022: $78,6702022Assets 2023: $15,435Liabilities 2023: $23,1512023Assets 2024: $15,028Liabilities 2024: $23,087Net Assets 2024: -$8,0592024

Highlighted filing

2017

Assets$26,474
Liabilities$27,140
Net Assets-$666
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $12,624Expenses 2011: $13,197Net Income 2011: -$5732011Expenses 2012: $1,6962012Revenue 2013: $900Expenses 2013: $602Net Income 2013: $2982013Revenue 2014: $575Expenses 2014: $811Net Income 2014: -$2362014Revenue 2015: $700Expenses 2015: $822Net Income 2015: -$1222015Revenue 2017: $595,000Expenses 2017: $594,246Net Income 2017: $7542017Revenue 2019: $867,817Expenses 2019: $850,494Net Income 2019: $17,3232019Revenue 2020: $903,600Expenses 2020: $909,192Net Income 2020: -$5,5922020Revenue 2021: $963,500Expenses 2021: $977,723Net Income 2021: -$14,2232021Revenue 2022: $1,180,357Expenses 2022: $1,102,881Net Income 2022: $77,4762022Revenue 2023: $544,643Expenses 2023: $631,029Net Income 2023: -$86,3862023Revenue 2024: $1,000Expenses 2024: $1,097Net Income 2024: -$972024

Highlighted filing

2017

Revenue$595,000
Expenses$594,246
Net Income$754
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 10, 2020
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REGINALD HUCPresident-$0--
ANGELA HUCDirector-$0--
Filing and Contact Details

Filer

Filer Name
Motivated Young Minds Community
EIN
23-2793346
Phone
2154749025
Address
5124 WALNUT ST, PHILADELPHIA, PA 19139

Signing Officer

Name
Reginald Huc
Title
President
Phone
2154749025
Signed
2020-03-10
Discuss with paid preparer
Yes

Preparer

Firm
Citrin Cooperman & Company Llp
Address
1800 JFK BLVD 20TH FLOOR, PHILADELPHIA, PA 19103
Preparer
Michael Kline CPA
Phone
2155454800
Raw XML Appendix331 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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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0565
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0546141
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01139822
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0593681
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0546141
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt086
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0594246
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0593681
IRS990PF/UndistributedIncomeGrp/Taxable1Amt086
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01139822
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0546141
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt086
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0MYMCC SCHOLARSHIP FUND
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt015000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt015000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4LATE FILING FEE (2014)
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt05866
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt134
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2722
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3386
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt429
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05866
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt134
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2722
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3386
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt429
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt02100
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt10
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO AFFILIATE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1DUE TO SCHOLARSHIP FUND
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt02500
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt115000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt016800
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt15000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt2880
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt3750
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt41925
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ADMINISTRATIVE MANAGEMENT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1INSTRUCTIONAL SUPPORT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2NURSE CONSULTATION
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt3NURTRIONAL SUPPORT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt4SPECIAL NEEDS COORDINATOR
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt016800
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt15000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt2880
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt3750
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt41925
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt20
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt30
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt40
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REGINALD HUC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02154749025
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOTIVATED YOUNG MINDS COMMUNITY
ReturnHeader/Filer/BusinessNameControlTxt0MOTI
ReturnHeader/Filer/EIN0232793346
ReturnHeader/Filer/PhoneNum02154749025
ReturnHeader/Filer/USAddress/AddressLine1Txt05124 WALNUT ST
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019139
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222428965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CITRIN COOPERMAN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01800 JFK BLVD 20TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019103
ReturnHeader/PreparerPersonGrp/PhoneNum02155454800
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL KLINE CPA
ReturnHeader/ReturnTs02020-03-24T13:50:48-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$26,474
Liabilities
$27,140
Net assets
-$666
Revenue
$595,000
Expenses
$594,246
Net income
$754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.01$0.00$0.00$0.00
2023Summary only. Only limited summary data is available for this year.$0.02$0.02$0.54$0.63$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.03$0.08$1.18$1.10$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.00$0.96$0.98$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.02$0.02$0.90$0.91$0.01
2019Summary only. Only limited summary data is available for this year.$0.04$0.02$0.87$0.85$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.60$0.59$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.01$0.00