Civic Intelligence

Minds Matter of San Francisco

990EZ • Fiscal year 2012 • EIN 27-3077640

Jul 01, 2011 to Jun 30, 2012 • Filed on May 13, 2013

PO Box 251194126
Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

92nd percentile

114%

Faster asset growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$51,253

Up $27,273 (+114%) from 2011

Net Assets

Up

$50,186

Up $26,206 (+109%) from 2011

Liabilities

Up

$1,067

Up $1,067 from 2011

Revenue

Up

$98,097

Up $35,051 (+56%) from 2011

Expenses

Up

$71,891

Up $32,825 (+84%) from 2011

Net Income

Up

$26,206

Up $2,226 (+9.3%) from 2011

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $23,980Liabilities 2011: $0Net Assets 2011: $23,9802011Assets 2012: $51,253Liabilities 2012: $1,067Net Assets 2012: $50,1862012Assets 2013: $120,361Liabilities 2013: $0Net Assets 2013: $120,3612013Assets 2014: $186,449Liabilities 2014: $4,400Net Assets 2014: $182,0492014Assets 2015: $239,713Liabilities 2015: $4,212Net Assets 2015: $235,5012015Assets 2016: $378,332Liabilities 2016: $0Net Assets 2016: $378,3322016Assets 2017: $441,188Liabilities 2017: $4,500Net Assets 2017: $436,6882017Assets 2018: $554,381Liabilities 2018: $28,476Net Assets 2018: $525,9052018Assets 2019: $391,494Liabilities 2019: $11,075Net Assets 2019: $380,4192019Assets 2020: $656,676Liabilities 2020: $33,004Net Assets 2020: $623,6722020Assets 2021: $1,104,271Liabilities 2021: $23,592Net Assets 2021: $1,080,6792021Assets 2022: $1,558,245Liabilities 2022: $26,715Net Assets 2022: $1,531,5302022Assets 2023: $1,877,477Liabilities 2023: $0Net Assets 2023: $1,877,4772023Assets 2024: $2,392,191Liabilities 2024: $37,292Net Assets 2024: $2,354,8992024

Highlighted filing

2012

Assets$51,253
Liabilities$1,067
Net Assets$50,186

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $63,046Expenses 2011: $39,066Net Income 2011: $23,9802011Revenue 2012: $98,097Expenses 2012: $71,891Net Income 2012: $26,2062012Expenses 2013: $101,0822013Revenue 2014: $194,168Expenses 2014: $132,480Net Income 2014: $61,6882014Revenue 2015: $275,804Expenses 2015: $222,352Net Income 2015: $53,4522015Revenue 2016: $341,040Expenses 2016: $198,209Net Income 2016: $142,8312016Revenue 2017: $331,600Expenses 2017: $273,244Net Income 2017: $58,3562017Revenue 2018: $351,220Expenses 2018: $296,503Net Income 2018: $54,7172018Revenue 2019: $236,810Expenses 2019: $382,296Net Income 2019: -$145,4862019Revenue 2020: $541,974Expenses 2020: $298,721Net Income 2020: $243,2532020Revenue 2021: $813,623Expenses 2021: $356,616Net Income 2021: $457,0072021Revenue 2022: $982,539Expenses 2022: $531,688Net Income 2022: $450,8512022Revenue 2023: $1,171,108Expenses 2023: $675,516Net Income 2023: $495,5922023Revenue 2024: $1,334,838Expenses 2024: $857,416Net Income 2024: $477,4222024

Highlighted filing

2012

Revenue$98,097
Expenses$71,891
Net Income$26,206
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 13, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Minds Matter helps high school students from low-income families in San Francisco achieve academic excellence and gain admission to leading college.

Filing and Contact Details

Filer

EIN
27-3077640
Raw XML Appendix228 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/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition73.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NAVEED AHMAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TAYLOR BOLLMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ALEXANDRA WALTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SUZANNE TRUCHARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KAREN ROSENQUIST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5IRINA YUENG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6HEATHER LORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JOE DUBEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHIEF EXECUTIVE OFFICER &
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CHIEF FINANCIAL OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0838
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal019382
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MINDS MATTER HELPS HIGH SCHOOL STUDENTS FROM LOW-INCOME FAMILIES IN SAN FRANCISCO ACHIEVE ACADEMIC EXCELLENCE AND GAIN ADMISSION TO LEADING COLLEGES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MINDS MATTER OF SAN FRANCISCO (MMSF) PROVIDES FINANCIAL SPONSORSHIP TO ITS STUDENTS TO ATTEND RIGOROUS ACADEMIC SUMMER PROGRAMS. THE STUDENT, HIS/HER MENTORS, AND THE EXECUTIVE TEAM WORK TOGETHER TO IDENTIFY THE BEST PROGRAM FOR THE STUDENT TO ATTEND EACH SUMMER. ULTIMATELY THE PROGRAM THE STUDENT ATTENDS IS DETERMINED BY MMSF BASED ON AN EVALUATION OF THE STUDENT'S PERFORMANCE IN THE PROGRAM TO DATE. MMSF COVERS ALL PROGRAM COSTS THE STUDENT INCURS THAT ARE NOT COVERED BY FINANCIAL AID AND AN ADDITIONAL LIVING STIPEND BASED ON THE LENGTH OF THE PROGRAM.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations050109
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses066979
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IRS990EZ/SpecialEventsNetIncomeLoss022245
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY01067
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 2511
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN FRANCISCO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094126
IRS990EZ/TheBooksAreInCareOf/NamePerson0ALEXANDRA WALTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04154966726
IRS990EZ/TotalAssets/BOY023980
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IRS990EZ/TotalExpenses071891
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IRS990EZ/TotalRevenue098097
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IRS990EZ/WebSite0WWW.MINDSMATTERSF.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal060929
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear075846
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year055113
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0130959
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear06
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year05
IRS990ScheduleA/GrossInvestmentIncome170/Total011
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc056063
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal170070030
IRS990ScheduleA/Total170/CurrentTaxYear075846
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IRS990ScheduleA/TotalSupport0130970
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent1046094
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents046094
IRS990ScheduleG/EventsInformation/NameOfEvent10SPRING SOIREE
IRS990ScheduleG/EventsInformation/NetIncomeSummary022245
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1023849
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents023849
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 6..
IRS990ScheduleO/GeneralExplanation/Explanation1AFFILIATE NAME: MIND MATTERS. PURPOSE OF PAYMENT: LICENSING FEES. AMOUNT OF PAYMENT: 2,400.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: SUMMER STUDY GRANTS FOR COLLEGE PREPARATION. GRANTEE NAME: VARIOUS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 50,109.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PROGRAM SERVICES-OTHER EXPENSES. AMOUNT: 16,870. DESCRIPTION: OFFICE EXPENSES AND SUPPLIES. AMOUNT: 181. DESCRIPTION: WEBSITE. AMOUNT: 800. DESCRIPTION: INSURANCE. AMOUNT: 200. DESCRIPTION: LICENSES AND FEES. AMOUNT: 496. DESCRIPTION: VOLUNTEER DEVELOPMENT. AMOUNT: 835. TOTAL TO FORM 990-EZ, LINE 16: 19,382.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 238. END OF YEAR AMOUNT: 0. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 600. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,067.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0273077640
ReturnHeader/Filer/Name/BusinessNameLine10MINDS MATTER OF SAN FRANCISCO
ReturnHeader/Filer/NameControl0MIND
ReturnHeader/Filer/Phone04154966726
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2511
ReturnHeader/Filer/USAddress/City0SAN FRANCISCO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094126
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0ALEXANDRA WALTER
ReturnHeader/Officer/Phone04154966726
ReturnHeader/Officer/Title0CFO
ReturnHeader/PreparerFirm/EIN0221732349
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WISS & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10354 EISENHOWER PARKWAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LIVINGSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007039
ReturnHeader/Preparer/Name0ALEXANDER J NARCISE
ReturnHeader/Preparer/Phone09739949400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-14T12:37:21-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.39$0.04$2.35$1.33$0.86$0.48
2023Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$1.17$0.68$0.50
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.03$1.53$0.98$0.53$0.45
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.02$1.08$0.81$0.36$0.46
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.62$0.54$0.30$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.24$0.38$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.53$0.35$0.30$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.33$0.27$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.34$0.20$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.28$0.22$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.18$0.19$0.13$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.10$0.07$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.06$0.04$0.02