Civic Intelligence

Mind Over Matter

990EZ • Fiscal year 2019 • EIN 42-1696387

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 05, 2020

Organization Profilemomrace.org
2209 Vinsetta BlvdRoyal 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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

27th percentile

-7.1%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

7th percentile

-60%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,026

Down $4,464 (-60%) from 2018

Net Assets

Down

$3,026

Down $4,464 (-60%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Up

$62,783

Up $13,615 (+28%) from 2018

Expenses

Up

$67,247

Up $22,020 (+49%) from 2018

Net Income

Down

-$4,464

Down $8,405 (-213%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2019

Assets$3,026
Liabilities-
Net Assets$3,026
Open 2019 Filing

Operations Trend

Revenue Growth77th 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

2019

Revenue$62,783
Expenses$67,247
Net Income-$4,464
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 5, 2020
Return Version
2019v5.0
Gross Receipts
$91,606
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.--
Compensation and Service Providers
Top Officer Pay77th 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$91,606$91,606$28,823$62,783
Total Events$91,606$91,606$28,823$62,783
Filing and Contact Details

Filer

Filer Name
Mind Over Matter
EIN
42-1696387
Address
2209 VINSETTA BLVD, ROYAL OAK, MI 48073

Signing Officer

Name
Julie Farhat
Title
Executive Director
Signed
2020-04-05
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: $20000”

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

“| Donee's Name: COMMON GROUND | Cash Amount Given: $20000”

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

“| Donee's Name: KNOW RESOLVE | Cash Amount Given: $20000”

Other Expenses.1002

“Office Expenses $22”

Other Expenses.1003

“Information Technology $7000”

Raw XML Appendix151 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/AddressChangeInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum02483764666
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02209 VINSETTA BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROYAL OAK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048073
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07490
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-4464
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0225
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt060000
IRS990EZ/GrossReceiptsAmt091606
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07490
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03026
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07490
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03026
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07022
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt028823
IRS990EZ/SpecialEventsNetIncomeLossAmt062783
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt067247
IRS990EZ/TotalRevenueAmt062783
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/CurrentTaxYearMinus2YearsAmt087827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt071707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt070349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0229883
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0229883
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt087827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070349
IRS990ScheduleA/Total509Grp/TotalAmt0229883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt087827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt070349
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0229883
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028823
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MOM ANNUAL 5K RACE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt091606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt091606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt091606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt091606
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt062783
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028823
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028823
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: $20000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: COMMON GROUND | Cash Amount Given: $20000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: KNOW RESOLVE | Cash Amount Given: $20000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Information Technology $7000
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1003
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE FARHAT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIND OVER MATTER
ReturnHeader/Filer/BusinessNameControlTxt0MIND
ReturnHeader/Filer/EIN0421696387
ReturnHeader/Filer/USAddress/AddressLine1Txt02209 VINSETTA BLVD
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/ReturnTs02020-04-05T13:49:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,026
Liabilities
-
Net assets
$3,026
Revenue
$62,783
Expenses
$67,247
Net income
-$4,464
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
2019Detailed filing. Detailed filing data is available for this year.$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