Civic Intelligence

Mind Matters Clinic

990EZ • Fiscal year 2019 • EIN 26-1442370

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 07, 2020

Organization ProfileMINDMATTERSCLINIC.ORG
PO Box 1065Angels Camp, CA 95222

(209) 728-2184

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

5th percentile

-95%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-47%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$203,815

Down $182,975 (-47%) from 2018

Net Assets

Down

$199,361

Down $183,996 (-48%) from 2018

Liabilities

Up

$4,454

Up $1,021 (+30%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin5th percentile

Revenue

Down

$194,469

Down $71,481 (-27%) from 2018

Expenses

Up

$378,465

Up $28,861 (+8.3%) from 2018

Net Income

Down

-$183,996

Down $100,342 (-120%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2019

Assets$203,815
Liabilities$4,454
Net Assets$199,361
Open 2019 Filing

Operations Trend

Revenue Growth19th 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

2019

Revenue$194,469
Expenses$378,465
Net Income-$183,996
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 7, 2020
Return Version
2019v5.0
Gross Receipts
$198,455
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.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION TO DATE HAS DIAGNOSED/TREATED OVER 2,000 INDIVIDIUALS FROM THE SURROUNDING RURAL AREAS, COORDINATING WITH LOCAL SCHOOLS AND AGENCIES AND PROVIDING SERVICES FOR FREE OR AT A REDUCED COST. ALTHOUGH MIND MATTERS SERVES ALL AGES, 34% OF CLIENTS ARE BETWEEN THE AGES OF 6-12 YEARS OLD, WHILE CLIENTS OF AGE 18 YEARS AND ABOVE MAKE UP 43% OF THE TOTAL CLIENTS SERVED. MOST OF THE ORGANIZATION'S CLIENTS HAVE MULTIPLE DIAGNOSES, BUT THE LARGEST PRIMARY DIAGNOSIS IS FOR ATTENTION DEFICIT HYPERACTIVITY DISORDER AND ATTENTION DEFICIT DISORDER [ADHD] WITH AUTISM SPECTRUM DISORDER [ASD] AS THE SECOND PRIMARY DIAGNOSIS. DURING THE FIRST HALF OF THE YEAR ALL OF THE ORGANIZATION'S PATIENTS SAW EITHER DR. THOMPSON OR DR. SIMONS BEFORE SEEING ONE OF THE ORGANIZATION'S COUNSELORS AND/OR PARTICIPATING IN ONE OF THEIR EDUCATIONAL LEARNING PROGRAMS. DURING THE SECOND HALF OF THE YEAR THE INTAKE COORDINATOR ASSESSED EACH PATIENT PRIOR TO UTILIZATION OF AGENCY SERVICES. FAST FORWARD, MIND BUILDER, BARTON AND SOCIAL SKILLS ALL SERVE TO IMPROVE THE PERFORMANCE OF THOSE WITH LEARNING DISABILITIES. TO LEARN MORE ABOUT MIND MATTERS CLINIC AND THESE PROGRAMS, PLEASE VISIT THEIR WEBSITE, WWW.MINDMATTERSCLINIC.ORG.$377,092-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY LUCASChairpersonPT$0--
JANET ORVIS-COOKVice Chair-$0--
JENNIFERE HENDRIXDirector-$0--
NANCY TIFFANYTreasurer-$0--
PATRICK MARTINDirector-$0--
JAN ALCALDEChairperson/RetPT$0--
MONA KAYTONDirector/Retire-$0--
HEATHER WHITTDirector-$0--
ART FRIEDMANDirectorPT$0--
CAROL HARTSecretary/Retir-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
End of Year Appeal$20,621$20,621-$20,621
Music and Mind Matters$14,211$14,211$3,986$10,225
Total Events$34,832$34,832$3,986$30,846
Filing and Contact Details

Filer

Filer Name
Mind Matters Clinic
EIN
26-1442370
Phone
2097282184
Address
PO BOX 1065, ANGELS CAMP, CA 95222

Signing Officer

Name
Jerry Lucas
Title
Chairperson
Signed
2020-07-07
Discuss with paid preparer
No

Preparer

Firm
Tribble & Ayala CPAs Inc
Address
571 Stanislaus A PO Box 400, Angels Camp, CA 95222
Preparer
Douglas V Tribble CPA
Phone
2097364631
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $4369”

Other Expenses.1002

“Office Expenses $2876”

Other Expenses.1003

“Information Technology $4382”

Other Expenses.1005

“Travel $857”

Other Expenses.1009

“Depreciation $1177”

Other Expenses.1012

“Insurance $7096”

Other Expenses.1

“OUTSIDE SERVICES $45042”

Other Expenses.2

“Educational/clinical materials $4656”

Other Expenses.3

“MISC EXPENSE $1572”

Other Expenses.4

“CREDIT CARD FEES $1373”

Other Expenses.5

“Continuing education $1324”

Other Expenses.6

“Supplemental purchases $1074”

Other Assets.1002

“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $426”

Other Assets.1003

“Machinery and Equipment - Beginning $1631 Machinery and Equipment - Ending $875”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $3274 PAYROLL LIABILITIES - Ending $4075”

Total Liabilities.2

“SALES TAX - Beginning $159 SALES TAX - Ending $379”

Raw XML Appendix246 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.2
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0571 Stanislaus A PO Box 400
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ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,815
Liabilities
$4,454
Net assets
$199,361
Revenue
$194,469
Expenses
$378,465
Net income
-$183,996
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
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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