Civic Intelligence

Mind Matters Clinic

990EZ • Fiscal year 2020 • EIN 26-1442370

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

Organization ProfileNONE
PO Box 88Avery, CA 95224

(209) 728-9317

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

5th percentile

-167%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

3rd percentile

-93%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-43%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$13,676

Down $190,139 (-93%) from 2019

Net Assets

Down

$13,661

Down $185,700 (-93%) from 2019

Liabilities

Down

$15

Down $4,439 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin5th percentile

Revenue

Down

$110,943

Down $83,526 (-43%) from 2019

Expenses

Down

$296,643

Down $81,822 (-22%) from 2019

Net Income

Down

-$185,700

Down $1,704 (-0.9%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2020

Assets$13,676
Liabilities$15
Net Assets$13,661
Open 2020 Filing

Operations Trend

Revenue Growth26th 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

2020

Revenue$110,943
Expenses$296,643
Net Income-$185,700
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.0
Gross Receipts
$115,601
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.$219,779$75,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY LUCASChairperson-$0--
JENNIFER HENDRIXVice Chair-$0--
NANCY TIFFANYTreasurer-$0--
PATRICK MARTINDirector-$0--
HEATHER WHITTDirector-$0--
ART FRIEDMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mind Matters Clinic
EIN
26-1442370
Phone
2097289317
Address
PO BOX 88, AVERY, CA 95224

Signing Officer

Name
Jerry Lucas
Title
Chairperson
Signed
2021-11-03
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

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: GRANDMA'S HOUSE | Donee's Address: PO BOX 384 COLUMBIA CA 95310 | Relationship of Donee: NONE | Cash Amount Given: $25000”

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: CALAVERAS COMMUNITY FOUNDATIO | Donee's Address: PO BOX 1436 ANGELS CAMP CA 95222 | Relationship of Donee: NONE | Cash Amount Given: $50000”

Other Expenses.1001

“Advertising and Promotion $422”

Other Expenses.1005

“Travel $270”

Other Expenses.1008

“Interest $2”

Other Expenses.1012

“Insurance $4069”

Other Expenses.1

“OUTSIDE SERVICES $60494”

Other Expenses.2

“Educational/clinical materials $6169”

Other Expenses.4

“MISC EXPENSE $158”

Other Expenses.5

“SALES TAX ADJ $38”

Other Assets.1002

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

Other Assets.1003

“Machinery and Equipment - Beginning $875 Machinery and Equipment - Ending $0”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $4075 PAYROLL LIABILITIES - Ending $0”

Total Liabilities.2

“SALES TAX - Beginning $379 SALES TAX - Ending $0”

Total Liabilities.3

“CREDIT CARDS PAYABLE - Beginning $0 CREDIT CARDS PAYABLE - Ending $15”

Raw XML Appendix223 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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IRS990EZ/OtherExpensesTotalAmt071622
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0219779
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0885603
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: GRANDMA'S HOUSE | Donee's Address: PO BOX 384 COLUMBIA CA 95310 | Relationship of Donee: NONE | Cash Amount Given: $25000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: CALAVERAS COMMUNITY FOUNDATIO | Donee's Address: PO BOX 1436 ANGELS CAMP CA 95222 | Relationship of Donee: NONE | Cash Amount Given: $50000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $4069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUTSIDE SERVICES $60494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EDUCATIONAL/CLINICAL MATERIALS $6169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISC EXPENSE $158
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Furniture and Fixtures - Beginning $426 Furniture and Fixtures - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $875 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL LIABILITIES - Beginning $4075 PAYROLL LIABILITIES - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SALES TAX - Beginning $379 SALES TAX - Ending $0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.3
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY LUCAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIND MATTERS CLINIC
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ReturnHeader/Filer/EIN0261442370
ReturnHeader/Filer/PhoneNum02097289317
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 88
ReturnHeader/Filer/USAddress/CityNm0AVERY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095224
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943411614
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tribble & Ayala CPAs Inc
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Angels Camp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095222
ReturnHeader/PreparerPersonGrp/PhoneNum02097364631
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS V TRIBBLE CPA
ReturnHeader/ReturnTs02021-11-03T13:56:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LUCAS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,676
Liabilities
$15
Net assets
$13,661
Revenue
$110,943
Expenses
$296,643
Net income
-$185,700
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
2020Detailed filing. Detailed filing data is available for this year.$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
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