Civic Intelligence

Mind Matters Clinic

990EZ • Fiscal year 2021 • EIN 26-1442370

Jan 01, 2021 to Dec 31, 2021 • Filed on May 18, 2022

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

4th percentile

-239%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

27th percentile

-8.5%

Faster asset growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$12,511

Down $1,165 (-8.5%) from 2020

Net Assets

Down

$12,511

Down $1,150 (-8.4%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$482

Down $110,461 (-100%) from 2020

Expenses

Down

$1,632

Down $295,011 (-99%) from 2020

Net Income

Up

-$1,150

Up $184,550 (+99%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2021

Assets$12,511
Liabilities-
Net Assets$12,511
Open 2021 Filing

Operations Trend

Revenue Growth2nd 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

2021

Revenue$482
Expenses$1,632
Net Income-$1,150
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 18, 2022
Return Version
2021v4.0
Gross Receipts
$482
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 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. THE ORGANIZATION IS CURRENTLY WINDING DOWN AND ONLY EXISTS TO MAINTAIN AN ARCHIVE OF MEDICAL RECORDS FOR SEVEN YEARS AS REQUIRED BY LAW.$570-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY LUCASChairperson-$0--
NANCY TIFFANYSecretary-$0--
PATRICK MARTINDirector-$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
2022-05-18
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 Revenue.1

“INSURANCE REFUND $395”

Other Expenses.1

“SOFTWARE $340”

Other Expenses.2

“FILING FEES $50”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Raw XML Appendix172 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum02097289317
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AVERY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095224
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013676
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1150
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0482
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013661
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012511
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013661
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012511
IRS990EZ/OccupancyRentUtltsAndMaintAmt0180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERRY LUCAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY TIFFANY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICK MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ART FRIEDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0390
IRS990EZ/OtherRevenueTotalAmt0395
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MIND 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION 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. THE ORGANIZATION IS CURRENTLY WINDING DOWN AND ONLY EXISTS TO MAINTAIN AN ARCHIVE OF MEDICAL RECORDS FOR SEVEN YEARS AS REQUIRED BY LAW.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0570
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01632
IRS990EZ/TotalProgramServiceExpensesAmt0570
IRS990EZ/TotalRevenueAmt0482
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt078120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0154567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0336041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0625521
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0477
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0984
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0218
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0119351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0114270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0144226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0436660
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0984
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01819
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt01062181
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0115124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0197471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0268837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0480267
IRS990ScheduleA/Total509Grp/TotalAmt01062181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0115601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0198455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0268977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0480485
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01064000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE REFUND $395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SOFTWARE $340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FILING FEES $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY LUCAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIND MATTERS CLINIC
ReturnHeader/Filer/BusinessNameControlTxt0MIND
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0571 Stanislaus A PO Box 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Angels Camp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095222
ReturnHeader/PreparerPersonGrp/PhoneNum02097364631
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS V TRIBBLE CPA
ReturnHeader/ReturnTs02022-05-24T16:21:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LUCAS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,511
Liabilities
-
Net assets
$12,511
Revenue
$482
Expenses
$1,632
Net income
-$1,150
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
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