Civic Intelligence

Opening Minds

990 • Fiscal year 2017 • EIN 46-2216407

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

Organization ProfileOPENINGMINDSUSA.ORG
PO Box 308Kenilworth, IL 60043-0308

(312) 427-5399

Siviq Scores

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

Liabilities / Assets

100th percentile

89.39x

Higher debt load relative to assets than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.38x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$1,030

Down $89 (-8.0%) from 2016

Net Assets

Down

-$91,038

Down $41,800 (-85%) from 2016

Liabilities

Up

$92,068

Up $41,711 (+83%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin18th percentile

Revenue

Down

$243,920

Down $16,369 (-6.3%) from 2016

Expenses

Down

$285,720

Down $8 (-0.0%) from 2016

Net Income

Down

-$41,800

Down $16,361 (-64%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50K-$100KAssets 2014: $26,345Liabilities 2014: $12,304Net Assets 2014: $14,0412014Assets 2015: $23,186Liabilities 2015: $46,985Net Assets 2015: -$23,7992015Assets 2016: $1,119Liabilities 2016: $50,357Net Assets 2016: -$49,2382016Assets 2017: $1,030Liabilities 2017: $92,068Net Assets 2017: -$91,0382017Assets 2018: $5,805Liabilities 2018: $70,768Net Assets 2018: -$64,9632018

Highlighted filing

2017

Assets$1,030
Liabilities$92,068
Net Assets-$91,038
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2014: $383,381Expenses 2014: $369,340Net Income 2014: $14,0412014Revenue 2015: $311,303Expenses 2015: $349,143Net Income 2015: -$37,8402015Revenue 2016: $260,289Expenses 2016: $285,728Net Income 2016: -$25,4392016Revenue 2017: $243,920Expenses 2017: $285,720Net Income 2017: -$41,8002017Revenue 2018: $287,315Expenses 2018: $261,240Net Income 2018: $26,0752018

Highlighted filing

2017

Revenue$243,920
Expenses$285,720
Net Income-$41,800
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$243,920
Mission and Program Overview

Mission

Opening minds facilitates healthy development and quality education for young children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$0$554▲ $554
Cash and Non-Interest-Bearing Accounts$1,119$476▼ $643
Total Assets$1,119$1,030▼ $89
Liabilities
Accounts Payable and Accrued Expenses$23,533$54,186▲ $30,653
Mortgage Notes Payable Secured by Investment Property$26,824$37,882▲ $11,058
Total Liabilities$50,357$92,068▲ $41,711
Net Assets / Fund Balance
Unrestricted Net Assets$-49,238$-91,038▼ $41,800
Total Net Assets Fund Balance$-49,238$-91,038▼ $41,800
Total Liabilities and Net Assets / Fund Balance$1,119$1,030▼ $89
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gail ConwayChief Executive OfficerFT$95,799$9,952$105,751

Board Members and Trustees

NameTitle
Michael SchulteChairman
Brian PuerlingSecretary
Christopher QuigleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,440
Program Service Revenue
$205,405
Investment Income
$0
Other Revenue
$2,075
All Other Contributions
$36,440
Change in Net Assets
$-41,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,212
Salaries, Compensation, and Employee Benefits$124,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$122,946--$122,946
Current Officers, Directors, Trustees, and Key Employees$93,159$13,309-$106,468
Other Salaries and Wages$9,950--$9,950
Payroll Taxes$7,174$916-$8,090
Other Expenses-$7,575-$7,575
Insurance-$6,199-$6,199
Fees for Services Legal-$5,177-$5,177
Occupancy-$5,071-$5,071
Fees for Services Accounting-$4,550-$4,550
Office Expenses-$3,394-$3,394
Information Technology$493$2,752-$3,245
Interest-$3,055-$3,055
Total Functional Expenses$233,722$51,998$0$285,720
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The executive director will review the 990 before it is distributed to the board prior to filing. The board will have an opportunity to ask questions and make comments which will be directed to and resolved by the outside preparer.”

Form 990, Part VI, Section B, Line 12C

“The organization requires board members to sign a statement that affirms they have received a copy conflict of interest policy and agree to comply with the policy. Annually, board members must reaffirm their compliance with policy, disclose any actual or potential conflicts and refrain from voting on those issues.”

Form 990, Part VI, Section B, Line 15A

“In determining the salary of the executive director, the board of directors used comparability data from similar organizations.”

Form 990, Part VI, Section C, Line 19

“Interested parties can contact the opening minds office to obtain copies of its governing documents, conflict of interest policy and financial statements.”

Filing and Contact Details

Filer

Filer Name
Opening Minds
EIN
46-2216407
Phone
3124275399
Address
PO BOX 308, KENILWORTH, IL 60043-0308

Signing Officer

Name
Gail Conway
Title
Chief Executive Officer
Phone
3124275399
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Conway
Formed
2013
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
15
Volunteers
5

Preparer

Firm
Mann Weitz & Associates LLC
Address
111 DEER LAKE ROAD SUITE 125, DEERFIELD, IL 60015
Preparer
Marcy Steindler
Phone
8472673400
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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/ExplanationTxt0THE EXECUTIVE DIRECTOR WILL REVIEW THE 990 BEFORE IT IS DISTRIBUTED TO THE BOARD PRIOR TO FILING. THE BOARD WILL HAVE AN OPPORTUNITY TO ASK QUESTIONS AND MAKE COMMENTS WHICH WILL BE DIRECTED TO AND RESOLVED BY THE OUTSIDE PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES BOARD MEMBERS TO SIGN A STATEMENT THAT AFFIRMS THEY HAVE RECEIVED A COPY CONFLICT OF INTEREST POLICY AND AGREE TO COMPLY WITH THE POLICY. ANNUALLY, BOARD MEMBERS MUST REAFFIRM THEIR COMPLIANCE WITH POLICY, DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS AND REFRAIN FROM VOTING ON THOSE ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN DETERMINING THE SALARY OF THE EXECUTIVE DIRECTOR, THE BOARD OF DIRECTORS USED COMPARABILITY DATA FROM SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTERESTED PARTIES CAN CONTACT THE OPENING MINDS OFFICE TO OBTAIN COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt036440
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233722
IRS990/TotalFunctionalExpensesGrp/TotalAmt0285720
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt050357
IRS990/TotalLiabilitiesGrp/EOYAmt092068
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-49238
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-91038
IRS990/TotalOtherCompensationAmt09952
IRS990/TotalProgramServiceExpensesAmt0233722
IRS990/TotalProgramServiceRevenueAmt0205405
IRS990/TotalReportableCompFromOrgAmt095799
IRS990/TotalRevenueGrp/ExclusionAmt028430
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0179050
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243920
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotReportableCompRltdOrgAmt00
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ReturnHeader/FilingSecurityInformation/IPTm015:53:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363963131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MANN WEITZ & ASSOCIATES LLC
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARCY STEINDLER
ReturnHeader/ReturnTs02018-05-09T15:54:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,030
Liabilities
$92,068
Net assets
-$91,038
Revenue
$243,920
Expenses
$285,720
Net income
-$41,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.71$0.65$2.87$2.61$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.92$0.91$2.44$2.86$0.42
2016Summary only. Only limited summary data is available for this year.$0.01$0.50$0.49$2.60$2.86$0.25
2015Summary only. Only limited summary data is available for this year.$0.23$0.47$0.24$3.11$3.49$0.38
2014Summary only. Only limited summary data is available for this year.$0.26$0.12$0.14$3.83$3.69$0.14