Civic Intelligence

Noble Minds Inc.

990 • Fiscal year 2019 • EIN 46-1611872

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 09, 2020

Organization ProfileN/A
5918 Chatman DriveNew Orleans, LA 70122

(504) 905-3792

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

0.96x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.15x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

91st percentile

$118,258

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

16th percentile

-9.9%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-27%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$133,697

Down $14,753 (-9.9%) from 2018

Net Assets

Down

$4,965

Down $99,514 (-95%) from 2018

Liabilities

Up

$128,732

Up $84,761 (+193%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin15th percentile

Revenue

Down

$882,113

Down $327,216 (-27%) from 2018

Expenses

Down

$1,037,651

Down $98,120 (-8.6%) from 2018

Net Income

Down

-$155,538

Down $229,096 (-311%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2016: $32,258Net Assets 2016: $32,2582016Assets 2017: $103,564Liabilities 2017: $150,000Net Assets 2017: -$46,4362017Assets 2018: $148,450Liabilities 2018: $43,971Net Assets 2018: $104,4792018Assets 2019: $133,697Liabilities 2019: $128,732Net Assets 2019: $4,9652019Assets 2020: $478,328Liabilities 2020: $230,155Net Assets 2020: $248,1732020Assets 2021: $541,216Liabilities 2021: $79,716Net Assets 2021: $461,5002021Assets 2022: $685,118Liabilities 2022: $109,671Net Assets 2022: $575,4472022Assets 2023: $1,644,870Liabilities 2023: $801,130Net Assets 2023: $843,7402023Assets 2024: $1,220,079Liabilities 2024: $287,051Net Assets 2024: $933,0282024Assets 2025: $299,005Liabilities 2025: $147,937Net Assets 2025: $151,0682025

Highlighted filing

2019

Assets$133,697
Liabilities$128,732
Net Assets$4,965
Open 2019 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2016: $150,000Expenses 2016: $117,742Net Income 2016: $32,2582016Revenue 2017: $118,888Expenses 2017: $197,582Net Income 2017: -$78,6942017Revenue 2018: $1,209,329Expenses 2018: $1,135,771Net Income 2018: $73,5582018Revenue 2019: $882,113Expenses 2019: $1,037,651Net Income 2019: -$155,5382019Revenue 2020: $1,303,007Expenses 2020: $1,059,799Net Income 2020: $243,2082020Revenue 2021: $1,554,064Expenses 2021: $1,340,737Net Income 2021: $213,3272021Revenue 2022: $2,006,011Expenses 2022: $1,892,064Net Income 2022: $113,9472022Revenue 2023: $2,408,585Expenses 2023: $2,140,292Net Income 2023: $268,2932023Revenue 2024: $2,610,751Expenses 2024: $2,521,463Net Income 2024: $89,2882024Revenue 2025: $2,499,268Expenses 2025: $3,281,228Net Income 2025: -$781,9602025

Highlighted filing

2019

Revenue$882,113
Expenses$1,037,651
Net Income-$155,538
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 9, 2020
Return Version
2018v3.2
Gross Receipts
$882,113
Mission and Program Overview

Mission

Our mission is to create an environment where students receive high quality instruction and effective personal growth strategies that will prepare them to successfully navigate the next stage of their educational journey.

Our mission is to create an environment where students receive high quality instruction and effective personal growth strategies that willprepare them to successfully navigate the next stage of their educational journey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$78,879$88,286▲ $9,407
Prepaid Expenses and Deferred Charges$40,113--
Pledges and Grants Receivable$29,458$37,854▲ $8,396
Accounts Receivable-$7,557-
Total Assets$148,450$133,697▼ $14,753
Liabilities
Accounts Payable and Accrued Expenses$31,971$107,132▲ $75,161
Mortgage Notes Payable Secured by Investment Property-$18,000-
Other Liabilities$12,000--
Deferred Revenue-$3,600-
Total Liabilities$43,971$128,732▲ $84,761
Net Assets / Fund Balance
Unrestricted Net Assets$104,479$4,965▼ $99,514
Total Net Assets Fund Balance$104,479$4,965▼ $99,514
Total Liabilities and Net Assets / Fund Balance$148,450$133,697▼ $14,753
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vera TriplettCEOFT$115,000$3,258$118,258

Board Members and Trustees

NameTitle
Patricia HawleyChair
Susan WetwiskiLead School
Guyon LewisMember
Jamall StaffordMember
Lisa Bakale-wiseMember
Ting Ting RiversMember
Revenue and Support

Revenue Composition

Contributions and Grants
$331,675
Program Service Revenue
$520,709
Investment Income
$0
Other Revenue
$29,729
All Other Contributions
$69,531
Change in Net Assets
$-155,538

Audited Revenue Reconciliation

Revenue per Audited Statements
$882,113
Total Revenue per Audited Statements
$882,113
Total Revenue per Form 990
$882,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$526,614
Salaries, Compensation, and Employee Benefits$511,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$259,436$82,852-$342,288
Occupancy-$229,166-$229,166
Current Officers, Directors, Trustees, and Key Employees$17,250$97,750-$115,000
Payroll Taxes$22,154$14,770-$36,924
Fees for Services Accounting-$31,344-$31,344
Insurance-$24,625-$24,625
Pension Plan Contributions$10,263$6,562-$16,825
Other Expenses$5,428$44,540-$5,428
All Other Expenses$1,834$966-$2,800
Office Expenses-$2,148-$2,148
Travel-$359-$359
Total Functional Expenses$402,119$635,532$0$1,037,651

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,037,651
Total Expenses per Audited Statements$1,037,651
Total Expenses per Form 990$1,037,651
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is prepared by an independent cpa firm and provided to the board for review and approval before submission.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Noble Minds Inc
EIN
46-1611872
Address
5918 CHATMAN DRIVE, NEW ORLEANS, LA 70122

Signing Officer

Name
Patricia Hawley
Title
Chair
Signed
2020-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Hawley
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
15

Preparer

Firm
Bruno & Tervalon Llp Cpas
Address
4298 ELYSIAN FIELDS AVE, NEW ORLEANS, LA 70122
Preparer
Waldo J Moret Jr
Phone
5042848733
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“There are four major outcomes that we want for the noble minds students. These four outcomes utimately lead to acceptance into, and graduation from, a high school of students' choice followed by a seamless and sucessful entry into a four year college or a successful career path. 1. They will be prepared to attend the most academically rigorous schools in the region. 2. Students will have increased their executive functioning skills significantly by time they exit noble minds to head to high school. 3. Noble minds students will be able to communicate effectively verbally and in writing with peers and adults to express emotions, seek information, share information, to build relationships and to develop their own thinking. 4. The experience of learning to be as satisfying as the learning itself.”

Form 990, Part XI, Line 9

“Adjustment to beginning net assets 56,024”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE FOUR MAJOR OUTCOMES THAT WE WANT FOR THE NOBLE MINDS STUDENTS. THESE FOUR OUTCOMES UTIMATELY LEAD TO ACCEPTANCE INTO, AND GRADUATION FROM, A HIGH SCHOOL OF STUDENTS' CHOICE FOLLOWED BY A SEAMLESS AND SUCESSFUL ENTRY INTO A FOUR YEAR COLLEGE OR A SUCCESSFUL CAREER PATH. 1. THEY WILL BE PREPARED TO ATTEND THE MOST ACADEMICALLY RIGOROUS SCHOOLS IN THE REGION. 2. STUDENTS WILL HAVE INCREASED THEIR EXECUTIVE FUNCTIONING SKILLS SIGNIFICANTLY BY TIME THEY EXIT NOBLE MINDS TO HEAD TO HIGH SCHOOL. 3. NOBLE MINDS STUDENTS WILL BE ABLE TO COMMUNICATE EFFECTIVELY VERBALLY AND IN WRITING WITH PEERS AND ADULTS TO EXPRESS EMOTIONS, SEEK INFORMATION, SHARE INFORMATION, TO BUILD RELATIONSHIPS AND TO DEVELOP THEIR OWN THINKING. 4. THE EXPERIENCE OF LEARNING TO BE AS SATISFYING AS THE LEARNING ITSELF.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJUSTMENT TO BEGINNING NET ASSETS 56,024
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ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$133,697
Liabilities
$128,732
Net assets
$4,965
Revenue
$882,113
Expenses
$1,037,651
Net income
-$155,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.30$0.15$0.15$2.50$3.28$0.78
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.29$0.93$2.61$2.52$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.80$0.84$2.41$2.14$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.11$0.58$2.01$1.89$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.08$0.46$1.55$1.34$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.23$0.25$1.30$1.06$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.00$0.88$1.04$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.04$0.10$1.21$1.14$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.15$0.05$0.12$0.20$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.15$0.12$0.03