Civic Intelligence

Masterminds Inc

990EZ • Fiscal year 2010 • EIN 26-1809786

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 28, 2011

3398 Whirlaway Lane91709
Siviq Scores

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

Liabilities / Assets

91st percentile

0.92x

Higher debt load relative to assets than 91% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

76th percentile

0.11x

Higher debt load relative to revenue than 76% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

64th percentile

8.8%

Higher net margin than 64% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$5,207

No earlier filing loaded for comparison.

Net Assets

$416

No earlier filing loaded for comparison.

Liabilities

$4,791

No earlier filing loaded for comparison.

Revenue

$44,484

No earlier filing loaded for comparison.

Expenses

$40,565

No earlier filing loaded for comparison.

Net Income

$3,919

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0K$4.0K$2.0K$0Assets 2010: $5,207Liabilities 2010: $4,791Net Assets 2010: $4162010

Highlighted filing

2010

Assets$5,207
Liabilities$4,791
Net Assets$416

Operations Trend

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

$60K$40K$20K$0Revenue 2010: $44,484Expenses 2010: $40,565Net Income 2010: $3,9192010

Highlighted filing

2010

Revenue$44,484
Expenses$40,565
Net Income$3,919
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 28, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
26-1809786
Raw XML Appendix129 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
CompensationExplanation/Compensation/Explanation0NO Wages paid
CompensationExplanation/Compensation/Explanation1No Wages for services rendered
CompensationExplanation/Compensation/PersonName0Rosa Parra
CompensationExplanation/Compensation/PersonName1Laura Harich
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03918
IRS990EZ/CashSavingsAndInvestments/EOY05207
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03919
IRS990EZ/FeesAndOthPymtToIndContractors01454
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts044484
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues044484
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-3503
IRS990EZ/NetAssetsOrFundBalancesBOY0-3503
IRS990EZ/NetAssetsOrFundBalances/EOY0416
IRS990EZ/NetAssetsOrFundBalancesEOY0416
IRS990EZ/OccupancyRentUtilitiesAndMaint01950
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103398 Whirlaway Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113398 Whirlaway Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Chino Hills
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Chino Hills
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode091709
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode191709
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Rosa Parra
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Laura Harich
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal06882
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide educational opportunities
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Master Minds Education Program Inc provides educational chess classes and leadership training for elementary school students in both public and private schools
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits030279
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SumOfTotalLiabilities/BOY07421
IRS990EZ/SumOfTotalLiabilities/EOY04791
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103398 Whirlaway Lane
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Chino Hills
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode091709
IRS990EZ/TheBooksAreInCareOf/NamePerson0Rosa Parra
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09517048824
IRS990EZ/TotalAssets/BOY03918
IRS990EZ/TotalAssets/EOY05207
IRS990EZ/TotalExpenses040565
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue044484
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear044484
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year065989
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0110473
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090110473
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear044484
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year065989
IRS990ScheduleA/Total509/Total0110473
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear044484
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year065989
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0110473
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Advertising 2418 Automobile Expense 32 Bank Charges 30 Computers 95 Meetings 77 Supplies 2848 Tropies 20 Insurance 1362
IRS990ScheduleO/GeneralExplanation/Explanation1Beginning Category of Year End of Year Payroll Liabilities 2709 80 Accounts Payable 4712 4711
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261809786
ReturnHeader/Filer/Name/BusinessNameLine10Masterminds Inc
ReturnHeader/Filer/NameControl0MAST
ReturnHeader/Filer/USAddress/AddressLine103398 Whirlaway Lane
ReturnHeader/Filer/USAddress/City0Chino Hills
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091709
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-07-28
ReturnHeader/Officer/Name0Rosa Parra
ReturnHeader/Officer/Phone09517048824
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02011-08-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Canyon Lake Professionals
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1031610 Railroad Canyon Road Suite 2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Canyon Lake
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092587
ReturnHeader/Preparer/Name0Don Stacy
ReturnHeader/Preparer/Phone09512441513
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-17T15:18:49-07:00

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Filings