Civic Intelligence

Mind Matters Clinic

990 • Fiscal year 2016 • EIN 26-1442370

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileMINDMATTERSCLINIC.ORG
150 Big Trees RdMurphys, CA 95247

(209) 728-2184

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

56th percentile

5.6%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

58th percentile

6.5%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

5.6%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$311,673

Up $50,921 (+20%) from 2014

Net Assets

Up

$305,773

Up $52,838 (+21%) from 2014

Liabilities

Down

$5,900

Down $1,917 (-25%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin56th percentile

Revenue

Up

$367,667

Up $39,956 (+12%) from 2014

Expenses

Up

$347,029

Up $75,853 (+28%) from 2014

Net Income

Down

$20,638

Down $35,897 (-63%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$600K$400K$200K$0Assets 2013: $201,526Liabilities 2013: $5,126Net Assets 2013: $196,4002013Assets 2014: $260,752Liabilities 2014: $7,817Net Assets 2014: $252,9352014Assets 2016: $311,673Liabilities 2016: $5,900Net Assets 2016: $305,7732016Assets 2017: $468,503Liabilities 2017: $1,492Net Assets 2017: $467,0112017Assets 2018: $386,790Liabilities 2018: $3,433Net Assets 2018: $383,3572018Assets 2019: $203,815Liabilities 2019: $4,454Net Assets 2019: $199,3612019Assets 2020: $13,676Liabilities 2020: $15Net Assets 2020: $13,6612020Assets 2021: $12,511Net Assets 2021: $12,5112021

Highlighted filing

2016

Assets$311,673
Liabilities$5,900
Net Assets$305,773
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $281,710Expenses 2013: $294,089Net Income 2013: -$12,3792013Revenue 2014: $327,711Expenses 2014: $271,176Net Income 2014: $56,5352014Revenue 2016: $367,667Expenses 2016: $347,029Net Income 2016: $20,6382016Revenue 2017: $477,749Expenses 2017: $316,511Net Income 2017: $161,2382017Revenue 2018: $265,950Expenses 2018: $349,604Net Income 2018: -$83,6542018Revenue 2019: $194,469Expenses 2019: $378,465Net Income 2019: -$183,9962019Revenue 2020: $110,943Expenses 2020: $296,643Net Income 2020: -$185,7002020Revenue 2021: $482Expenses 2021: $1,632Net Income 2021: -$1,1502021

Highlighted filing

2016

Revenue$367,667
Expenses$347,029
Net Income$20,638
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$372,701
Mission and Program Overview

Mission

Mind matters is a non-profit clinic with a mission to help individuals and families affected by autism spectrum disorders, attention deficit hyperactivity disorders (add/adhd), and learning disabilities in achieving their maximum potential, and to promote public understanding by serving as a community resource.

Mind matters is a non-profit clinic with a mission to help individuals and families affected by autism spectrum disorders, attention deficit hyperactivity disorders (add/adhd), and learning disabilities in achieving their maximum potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$167,674$205,464▲ $37,790
Savings and Temporary Cash Investments$117,005$100,141▼ $16,864
Land, Buildings, and Equipment, Net$8,050$6,068▼ $1,982
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$292,729$311,673▲ $18,944
Other Assets Total-$0-
Liabilities
Other Liabilities$6,612$5,223▼ $1,389
Accounts Payable and Accrued Expenses$982$677▼ $305
Total Liabilities$7,594$5,900▼ $1,694
Net Assets / Fund Balance
Unrestricted Net Assets$168,130$205,632▲ $37,502
Permanently Rstr Net Assets$117,005$100,141▼ $16,864
Total Net Assets Fund Balance$285,135$305,773▲ $20,638
Total Liabilities and Net Assets / Fund Balance$292,729$311,673▲ $18,944

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,423$18,530$21,953
Leasehold Improvements$2,645$2,972$5,617
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Trudy LackeyExecutive DirectorFT$60,000$60,000
David SimonsClinical DirectorPT$33,159$33,159
Ryan ThompsonMedical DirectorPT$20,906$20,906

Board Members and Trustees

NameTitle
Jerry LucasChairman
Janet Orvis-cookVice-chair
Dave JeffordsDirector
Jan AlcaldeDirector
John MaurerDirector
Mona KaytonDirector
Sam MatyasDirector
Bob ReaganSecretary
Charlie LortzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$260,169
Program Service Revenue
$95,745
Investment Income
$-388
Other Revenue
$12,141
All Other Contributions
$260,169
Change in Net Assets
$20,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$224,312
Other Expenses$122,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$114,065--$114,065
Other Salaries and Wages$91,449--$91,449
Fees for Services Other$40,071--$40,071
Occupancy$29,516--$29,516
Payroll Taxes$18,798--$18,798
Insurance$9,291--$9,291
Advertising$7,334--$7,334
All Other Expenses$5,114$2,212-$7,326
Office Expenses$4,991--$4,991
Other Expenses$3,255--$3,255
Depreciation Depletion$2,161--$2,161
Travel$1,344--$1,344
Fees for Services Accounting-$1,086-$1,086
Total Functional Expenses$343,731$3,298$0$347,029
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,871
Fundraising Direct Expenses$3,730
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Off the Beaten Path$8,215$8,215$2,898$5,317
Sierra Repertory Theatre$7,656$7,656$832$6,824
Total Events$15,871$15,871$3,730$12,141
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,689
Sales Tax$534
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by finance committee.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Copies provided upon request within 1 to 2 weeks.”

Filing and Contact Details

Filer

Filer Name
Mind Matters Clinic
EIN
26-1442370
Phone
2097282184
Address
150 BIG TREES RD, MURPHYS, CA 95247

Signing Officer

Name
Jerry Lucas
Title
Chairman
Signed
2017-05-08
Discuss with paid preparer
No

Organization Details

Principal Officer
Jerry Lucas
Formed
2007
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
19
Volunteers
20

Preparer

Firm
Tribble & Ayala CPAs Inc
Address
571 Stanislaus A PO Box 400, Angels Camp, CA 95222
Preparer
Douglas V Tribble
Phone
2097364631
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IRS990/ReconcilationRevenueExpnssAmt020638
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$311,673
Liabilities
$5,900
Net assets
$305,773
Revenue
$367,667
Expenses
$347,029
Net income
$20,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.00$0.02$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$1.11$2.97$1.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.04$1.99$1.94$3.78$1.84
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.03$3.83$2.66$3.50$0.84
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.01$4.67$4.78$3.17$1.61
2016Detailed filing. Detailed filing data is available for this year.$3.12$0.06$3.06$3.68$3.47$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.61$0.08$2.53$3.28$2.71$0.57
2013Detailed filing. Detailed filing data is available for this year.$2.02$0.05$1.96$2.82$2.94$0.12