Civic Intelligence

Open Mind Company

EIN 26-2107813

1158 26th St90403
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

0.96x

Higher debt load relative to assets than 94% of similar nonprofits.

<$500k nonprofits • Source year 2008

Liabilities / Revenue

99th percentile

7.88x

Higher debt load relative to revenue than 99% of similar nonprofits.

<$500k nonprofits • Source year 2008

Net Margin

6th percentile

-368%

Higher net margin than 6% of similar nonprofits.

<$500k nonprofits • Source year 2008

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2008

Revenue Growth

Score unavailable

No value available

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

Source year 2008

Balance Sheet
Liabilities / Assets94th percentile

Assets

$9,836

No earlier filing loaded for comparison.

Liabilities

$9,462

No earlier filing loaded for comparison.

Net Assets

$374

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue99th percentileNet Margin6th percentile

Revenue

$1,200

No earlier filing loaded for comparison.

Expenses

$5,620

No earlier filing loaded for comparison.

Net Income

-$4,420

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2008: $9,836Liabilities 2008: $9,462Net Assets 2008: $3742008

Highlighted filing

2008

Assets$9,836
Liabilities$9,462
Net Assets$374
Open 2008 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0KRevenue 2008: $1,200Expenses 2008: $5,620Net Income 2008: -$4,4202008

Highlighted filing

2008

Revenue$1,200
Expenses$5,620
Net Income-$4,420
Open 2008 Filing

Filings

Most recent year

2008 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,836
Liabilities
$9,462
Net assets
$374
Revenue
$1,200
Expenses
$5,620
Net income
-$4,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2008Facts available. Structured filing facts are available, but richer extracted sections are limited.$9,836$9,462$374$1,200$5,620$4,420
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2008 to Dec 31, 2008
Signed
Jul 28, 2010
Return Version
2008v2.7
Filing and Contact Details

Filer

EIN
26-2107813
Raw XML Appendix116 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY0374
IRS990EZ/ContributionsGiftsGrantsEtc01200
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4420
IRS990EZ/FeesAndOthPymtToIndContractors05006
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts01200
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY0374
IRS990EZ/NetAssetsOrFundBalancesEOY0374
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101158 26th St Suite 267
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111158 26th St Suite 267
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121158 26th St Suite 267
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Santa Monica
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Santa Monica
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Santa Monica
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode090403
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode190403
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode290403
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Farida Paramita
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Nikhil Agarwal
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Rose Shuman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CEO
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03836
IRS990EZ/OtherAssetsTotal/EOY09462
IRS990EZ/OtherChangesInNetAssets04794
IRS990EZ/OtherExpensesTotal0614
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Open Minds mission is to break down the barriers of poverty by connecting hard-to-reach people with information they need or want to know. We believe that designing from the end-user outward leads to sustainable, successful, and appreciated development initiatives. We believe in flexible, practical solutions that build on simple, accessible methods and technology.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Question Box website is set up, coding and initial prototyping complete.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05626
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsGrossRevenue00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY03836
IRS990EZ/SumOfTotalLiabilities/EOY09462
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101158 26th St Suite 267
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Santa Monica
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode090403
IRS990EZ/TheBooksAreInCareOf/NamePerson0Rose Shuman
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03015806601
IRS990EZ/TotalAssets/BOY03836
IRS990EZ/TotalAssets/EOY09836
IRS990EZ/TotalExpenses05620
IRS990EZ/TotalProgramServiceExpenses05626
IRS990EZ/TotalRevenue01200
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01200
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01200
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17001200
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear01200
IRS990ScheduleA/Total170/Total01200
IRS990ScheduleA/TotalSupport01200
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
ReasonableCauseExplanation/Explanation0Open Mind Company was started as a non-profit California corporation in September 2007. Any late fees charged would be due to late filing of a return. We filed form 1120 (corp income tax) based on the information we received from the IRS when applying for the organization's EIN, as well as based on information received with multiple phone calls with the IRS help line. Reference calls with IRS agent #0247643 at 8:50AM on 3/13/2009 and agent #0571148 at 9:03AM on 3/13/2009 - in both instances IRS agents advised us to file form 1120 for both 2007 and 2008 as Open Mind Company was in the process of filing for 501(c)(3) exemption status. We were reassured that filing form 1120 for this organzation was the correct form to file. We did not seek an extension to file form 990 at that time, since we were not aware that this was the correct form to file for the organization. Further, the actions of the organization were not careless or imprudent, as we were only following the instructions given previously.Open Mind recently received 501(c)(3) status exemtpion from Federal income taxes, and we are now in the process of filing the organization's 990 forms with the IRS in order to register with the California Attorney General's office as a charitable trust.This will not occur in the future, as we now have 501(c)(3) status and will be filing either form 990-EZ or 990-N e-postcard in the future.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262107813
ReturnHeader/Filer/Name/BusinessNameLine10Open Mind Company
ReturnHeader/Filer/NameControl0OPEN
ReturnHeader/Filer/Phone03015806601
ReturnHeader/Filer/USAddress/AddressLine101158 26th St
ReturnHeader/Filer/USAddress/City0Santa Monica
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090403
ReturnHeader/Officer/DateSigned02010-07-28
ReturnHeader/Officer/Name0Rose Shuman
ReturnHeader/Officer/Title0CEO
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02008-01-01
ReturnHeader/TaxPeriodEndDate02008-12-31
ReturnHeader/TaxYear02008
ReturnHeader/Timestamp02010-07-29T14:01:24Z

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