Civic Intelligence

Mind Over Matter

990EZ • Fiscal year 2016 • EIN 42-1696387

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 12, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

26th percentile

-8.1%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-77%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-2.0%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$998

Down $3,403 (-77%) from 2015

Net Assets

Down

$998

Down $3,403 (-77%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Down

$42,047

Down $874 (-2.0%) from 2015

Expenses

Up

$45,450

Up $450 (+1.0%) from 2015

Net Income

Down

-$3,403

Down $1,324 (-64%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2016

Assets$998
Liabilities-
Net Assets$998
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

2016

Revenue$42,047
Expenses$45,450
Net Income-$3,403
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 12, 2017
Return Version
2016v3.0
Gross Receipts
$71,707
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 $250,000 for local brain research, suicide prevention programming, and crisis intervention services.$29,660$45,000
Compensation and Service Providers
Top Officer Pay75th 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$71,707$71,707$29,660$42,047
Total Events$71,707$71,707$29,660$42,047
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
2017-11-12
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”

Raw XML Appendix146 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/USAddress/CityNm0ROYAL OAK
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IRS990EZ/ExcessOrDeficitForYearAmt0-3403
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form720FiledInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0998
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt029660
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt029660
IRS990EZ/SpecialEventsNetIncomeLossAmt042047
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045450
IRS990EZ/TotalProgramServiceExpensesAmt029660
IRS990EZ/TotalRevenueAmt042047
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0134509
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/PublicSupportTotal509Amt0134509
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064160
IRS990ScheduleA/Total509Grp/TotalAmt0134509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064160
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0134509
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029660
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MOM ANNUAL 5K RACE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071707
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071707
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt071707
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071707
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042047
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029660
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029660
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/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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE FARHAT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-12
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/ReturnTs02017-11-12T11:31:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$998
Liabilities
-
Net assets
$998
Revenue
$42,047
Expenses
$45,450
Net income
-$3,403
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
2016Detailed filing. Detailed filing data is available for this year.$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