Civic Intelligence

Mind Over Matter

EIN 42-1696387 • 501(c)3 • Royal Oak, MI

Profile

To erase the stigma surrounding mental illness and suicide, provide hope, and raise funding for life-saving programs.

1930 Laurome DrRoyal Oak, MI 48073

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

98th percentile

584%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

86th percentile

59%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$9,317

Up $7,955 (+584%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$9,317

Up $7,955 (+584%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Up

$53,186

Up $19,817 (+59%) from 2020

Expenses

Up

$45,231

Up $10,198 (+29%) from 2020

Net Income

Up

$7,955

Up $9,619 (+578%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$10K$5.0K$0Assets 2014: $6,480Net Assets 2014: $6,4802014Assets 2015: $4,401Net Assets 2015: $4,4012015Assets 2016: $998Net Assets 2016: $9982016Assets 2017: $3,549Net Assets 2017: $3,5492017Assets 2018: $7,490Net Assets 2018: $7,4902018Assets 2019: $3,026Net Assets 2019: $3,0262019Assets 2020: $1,362Net Assets 2020: $1,3622020Assets 2021: $9,317Net Assets 2021: $9,3172021

Highlighted filing

2021

Assets$9,317
Liabilities-
Net Assets$9,317
Open 2021 Filing

Operations Trend

Revenue Growth86th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2014: $38,663Expenses 2014: $36,000Net Income 2014: $2,6632014Revenue 2015: $42,921Expenses 2015: $45,000Net Income 2015: -$2,0792015Revenue 2016: $42,047Expenses 2016: $45,450Net Income 2016: -$3,4032016Revenue 2017: $57,800Expenses 2017: $55,249Net Income 2017: $2,5512017Revenue 2018: $49,168Expenses 2018: $45,227Net Income 2018: $3,9412018Revenue 2019: $62,783Expenses 2019: $67,247Net Income 2019: -$4,4642019Revenue 2020: $33,369Expenses 2020: $35,033Net Income 2020: -$1,6642020Revenue 2021: $53,186Expenses 2021: $45,231Net Income 2021: $7,9552021

Highlighted filing

2021

Revenue$53,186
Expenses$45,231
Net Income$7,955
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$9,317
Liabilities
-
Net assets
$9,317
Revenue
$53,186
Expenses
$45,231
Net income
$7,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.32$9.32$53.2$45.2$7.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$1.36$33.4$35.0$1.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$3.03$62.8$67.2$4.46
2018Detailed filing. Detailed filing data is available for this year.$7.49$7.49$49.2$45.2$3.94
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$3.55$57.8$55.2$2.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$1.00$42.0$45.5$3.40
2015Detailed filing. Detailed filing data is available for this year.$4.40$4.40$42.9$45.0$2.08
2014Detailed filing. Detailed filing data is available for this year.$6.48$6.48$38.7$36.0$2.66
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 3, 2019
Return Version
2018v3.1
Gross Receipts
$78,126
Mission and Program Overview

Mission

To erase the stigma surrounding mental illness and suicide, provide hope, and raise funding for life-saving programs.

Program Services

DescriptionGrantsExpenses
Since its inception in 2006, the MOM Race has brought thousands of people together to celebrate life, strengthen community, and raise $350,000 for local brain research, suicide prevention programming, and crisis intervention services.$45,227$45,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE FARHATExecutive Director-$0--
PAUL BOLEDOVICHDirector-$0--
LISA PYPERDirector-$0--
TRISHA LINKDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mom Annual 5k Race$78,126$78,126$28,958$49,168
Total Events$78,126$78,126$28,958$49,168
Filing and Contact Details

Filer

Filer Name
Mind Over Matter
EIN
42-1696387
Address
1930 LAUROME DR, ROYAL OAK, MI 48073

Signing Officer

Name
Julie Farhat
Title
Executive Director
Signed
2019-03-03
Discuss with paid preparer
Yes

Preparer

Firm
John Falcon CPA
Address
2007 VINSETTA BLVD, ROYAL OAK, MI 48073
Preparer
John Falcon
Phone
2487553799
Supplemental Narrative

Additional Explanations

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

“| Donee's Name: U of M DEPRESSION CENTER | Cash Amount Given: $15000”

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

“| Donee's Name: COMMON GROUND | Cash Amount Given: $15000”

Grants and Similar Amounts Paid In Excess of $5,000.3

“| Donee's Name: KNOW RESOLVE | Cash Amount Given: $15000”

Other Expenses.1002

“Office Expenses $2”

Raw XML Appendix154 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JULIE FARHAT
IRS990EZ/BooksInCareOfDetail/PhoneNum02483764666
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01930 LAUROME DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROYAL OAK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048073
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03549
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07490
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03941
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0225
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03549
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07490
IRS990EZ/FundraisingGrossIncomeAmt078126
IRS990EZ/GrantsAndSimilarAmountsPaidAmt045000
IRS990EZ/GrossReceiptsAmt078126
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03549
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07490
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03549
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07490
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIE FARHAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL BOLEDOVICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA PYPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRISHA LINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To erase the stigma surrounding mental illness and suicide, provide hope, and raise funding for life-saving programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Since its inception in 2006, the MOM Race has brought thousands of people together to celebrate life, strengthen community, and raise $350,000 for local brain research, suicide prevention programming, and crisis intervention services.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt045227
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt028958
IRS990EZ/SpecialEventsNetIncomeLossAmt049168
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045227
IRS990EZ/TotalProgramServiceExpensesAmt045227
IRS990EZ/TotalRevenueAmt049168
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0momrace.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt087827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt071707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt070349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0294043
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0294043
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064160
IRS990ScheduleA/Total509Grp/TotalAmt0294043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064160
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0294043
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028958
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MOM ANNUAL 5K RACE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt078126
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078126
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt078126
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078126
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049168
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028958
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028958
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0ANNUAL 5K RUN TO PROMOTE MENTAL HEALTH AWARENESS
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: U of M DEPRESSION CENTER | Cash Amount Given: $15000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: COMMON GROUND | Cash Amount Given: $15000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: KNOW RESOLVE | Cash Amount Given: $15000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE FARHAT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIND OVER MATTER
ReturnHeader/Filer/BusinessNameControlTxt0MIND
ReturnHeader/Filer/EIN0421696387
ReturnHeader/Filer/USAddress/AddressLine1Txt01930 LAUROME DR
ReturnHeader/Filer/USAddress/CityNm0ROYAL OAK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048073
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John Falcon CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02007 VINSETTA BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROYAL OAK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048073
ReturnHeader/PreparerPersonGrp/PhoneNum02487553799
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Falcon
ReturnHeader/ReturnTs02019-03-03T06:22:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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