Civic Intelligence

Mind Over Matter

990EZ • Fiscal year 2014 • EIN 42-1696387

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 06, 2015

Organization ProfileN/A
1930 Laurome DrRoyal Oak, MI 48073

(248) 376-4666

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$6,480

No earlier filing loaded for comparison.

Net Assets

$6,480

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

$38,663

No earlier filing loaded for comparison.

Expenses

$36,000

No earlier filing loaded for comparison.

Net Income

$2,663

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2014

Assets$6,480
Liabilities-
Net Assets$6,480
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$38,663
Expenses$36,000
Net Income$2,663
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 6, 2015
Return Version
2014v5.0
Gross Receipts
$64,160
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
To date, the MOM Race has brought more than 5,000 people together and raised over $150,000 for local brain research, suicide prevention programming, and crisis intervention services.$25,497$36,000
Compensation and Service Providers
Top Officer Pay74th 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$64,160-$25,497-
Total Events$64,160-$25,497$-25,497
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
2015-08-06
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: $12000”

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

“| Donee's Name: COMMON GROUND | Cash Amount Given: $12000”

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

“| Donee's Name: KNOW RESOLVE | Cash Amount Given: $12000”

Raw XML Appendix143 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/PhoneNum02483764666
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROYAL OAK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048073
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03817
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IRS990EZ/ContributionsGiftsGrantsEtcAmt064160
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02663
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03817
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt036000
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03817
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06480
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/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/DescriptionProgramSrvcAccomTxt0To date, the MOM Race has brought more than 5,000 people together and raised over $150,000 for local brain research, suicide prevention programming, and crisis intervention services.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025497
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt025497
IRS990EZ/SpecialEventsNetIncomeLossAmt0-25497
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036000
IRS990EZ/TotalProgramServiceExpensesAmt025497
IRS990EZ/TotalRevenueAmt038663
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt064160
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt064160
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064160
IRS990ScheduleA/Total509Grp/TotalAmt064160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064160
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt064160
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt064160
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt064160
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025497
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MOM ANNUAL 5K RACE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064160
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-25497
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025497
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025497
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: $12000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: COMMON GROUND | Cash Amount Given: $12000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: KNOW RESOLVE | Cash Amount Given: $12000
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
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE FARHAT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-06
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
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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/ReturnTs02015-08-06T04:55:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,480
Liabilities
-
Net assets
$6,480
Revenue
$38,663
Expenses
$36,000
Net income
$2,663
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