Civic Intelligence

Extraordinary Minds Learning Center Inc

EIN 45-4583781 • 501(c)3

Profile

to provide support and educational services to individuals and families with autism spectrum disorders and related disabilties

308 Forest Ave10301

n/A

Siviq Scores

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

Liabilities / Assets

89th percentile

0.54x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

58th percentile

6.3%

Higher net margin than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$3,895

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 27.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$723

Up $723 from 2012

Liabilities

Down

$394

Down $172 (-30%) from 2012

Net Assets

Up

$329

Up $895 (+158%) from 2012

Operations
Liabilities / Revenue75th percentileNet Margin58th percentile

Revenue

Up

$14,164

Up $2,868 (+25%) from 2012

Expenses

Up

$13,269

Up $1,407 (+12%) from 2012

Net Income

Up

$895

Up $1,461 (+258%) from 2012

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0K$500$0-$500-$1.0KAssets 2012: $0Liabilities 2012: $566Net Assets 2012: -$5662012Assets 2013: $723Liabilities 2013: $394Net Assets 2013: $3292013

Highlighted filing

2013

Assets$723
Liabilities$394
Net Assets$329
Open 2013 Filing

Operations Trend

Revenue Growth75th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2012: $11,296Expenses 2012: $11,862Net Income 2012: -$5662012Revenue 2013: $14,164Expenses 2013: $13,269Net Income 2013: $8952013

Highlighted filing

2013

Revenue$14,164
Expenses$13,269
Net Income$895
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$723
Liabilities
$394
Net assets
$329
Revenue
$14,164
Expenses
$13,269
Net income
$895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.39$0.33$14.2$13.3$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.57$0.57$11.3$11.9$0.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 1, 2014
Return Version
2013v3.1
Gross Receipts
$20,448
Mission and Program Overview

Mission

to provide support and educational services to individuals and families with autism spectrum disorders and related disabilties

Program Services

DescriptionGrantsExpenses
RDI PROGRAM INSTRUCTION PROVIDED TO INDIVIDUALS AND FAMILIES WITH MEMBERS ON THE AUTISTIC SPECTRUM.-$10,919
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA A HYNESExecutive DirectorPT$3,895-$3,895
ALISON FLOODDirector-$0--
LISA SETODirector-$0--
JILLIAN FERRARIDirector-$0--
Filing and Contact Details

Filer

EIN
45-4583781
Phone
3475648451

Signing Officer

Name
Laura Hynes
Title
Executive Director
Phone
3475648451
Signed
2014-07-01
Discuss with paid preparer
Yes

Preparer

Preparer
Patricia Hynes CPA
Phone
7182276864
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Payroll taxes, corporate fees registration 1296. Legal and professional insurance 1089. Bank charges 203.”

Form 990EZ, Part II, Line 24

“NONE”

Form 990EZ, Part II, Line 26

“PAYROLL LIABILITIES 394.”

Raw XML Appendix129 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/PhoneNum03475648451
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10308 Forest Ave
IRS990EZ/BooksInCareOfDetail/USAddress/City0Staten Island
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode010301
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0723
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0895
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0329
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0509
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURA A HYNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALISON FLOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA SETO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JILLIAN FERRARI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02588
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0to provide support and educational services to individuals and families with autism spectrum disorders and related disabilties
IRS990EZ/PrintingPublicationsPostageAmt0641
IRS990EZ/ProgramServiceRevenueAmt08499
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RDI PROGRAM INSTRUCTION PROVIDED TO INDIVIDUALS AND FAMILIES WITH MEMBERS ON THE AUTISTIC SPECTRUM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010919
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09531
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06284
IRS990EZ/SpecialEventsNetIncomeLossAmt05665
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0566
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0394
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013269
IRS990EZ/TotalProgramServiceExpensesAmt010919
IRS990EZ/TotalRevenueAmt014164
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011296
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011296
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011296
IRS990ScheduleA/TotalSupportAmt011296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAYROLL TAXES, CORPORATE FEES REGISTRATION 1296. LEGAL AND PROFESSIONAL INSURANCE 1089. BANK CHARGES 203.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 394.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA HYNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03475648451
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10EXTRAORDINARY MINDS LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0EXTR
ReturnHeader/Filer/EIN0454583781
ReturnHeader/Filer/PhoneNum03475648451
ReturnHeader/Filer/USAddress/AddressLine10308 FOREST AVE
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ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010301
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010 JEFFERSON BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0STATEN ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0103123317
ReturnHeader/PreparerPersonGrp/PhoneNum07182276864
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA HYNES CPA
ReturnHeader/ReturnTs02014-09-05T16:00:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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