Civic Intelligence

Minds Incorporated

EIN 46-3779255 • 501(c)3 • Washington, DC

Profile

Minds incorporated is a dc-based non-profit dedicated to transforming schools through mindfulness and social/emotional learning practices.

4700 Connecticut Ave NW 408Washington, DC 20008

www.mindsincorporated.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

61st percentile

7.8%

Higher net margin than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

97th percentile

$50,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 32.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

4.3%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$0

Down $124,413 (-100%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$0

Down $124,413 (-100%) from 2023

Revenue

Down

$61,528

Down $93,978 (-60%) from 2023

Expenses

Up

$185,941

Up $42,583 (+30%) from 2023

Net Income

Down

-$124,413

Down $136,561 (-1124%) from 2023

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2014: $23,411Liabilities 2014: $0Net Assets 2014: $23,4112014Assets 2015: $30,174Liabilities 2015: $0Net Assets 2015: $30,1742015Assets 2016: $6,391Liabilities 2016: $0Net Assets 2016: $6,3912016Assets 2017: $2,558Liabilities 2017: $0Net Assets 2017: $2,5582017Assets 2018: $42,896Liabilities 2018: $02018Assets 2019: $66,493Liabilities 2019: $0Net Assets 2019: $66,4932019Assets 2020: $130,301Liabilities 2020: $20,355Net Assets 2020: $109,9462020Assets 2021: $113,349Liabilities 2021: $20,3552021Assets 2022: $112,265Liabilities 2022: $0Net Assets 2022: $112,2652022Assets 2023: $124,413Liabilities 2023: $0Net Assets 2023: $124,4132023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$400K$200K$0-$200KRevenue 2014: $130,257Expenses 2014: $116,249Net Income 2014: $14,0082014Revenue 2015: $295,426Expenses 2015: $288,663Net Income 2015: $6,7632015Revenue 2016: $154,486Expenses 2016: $178,269Net Income 2016: -$23,7832016Revenue 2017: $266,100Expenses 2017: $269,933Net Income 2017: -$3,8332017Revenue 2018: $170,526Expenses 2018: $130,189Net Income 2018: $40,3372018Revenue 2019: $159,641Expenses 2019: $136,044Net Income 2019: $23,5972019Revenue 2020: $198,515Expenses 2020: $155,062Net Income 2020: $43,4532020Revenue 2021: $120,833Expenses 2021: $146,189Net Income 2021: -$25,3562021Revenue 2022: $149,130Expenses 2022: $129,859Net Income 2022: $19,2712022Revenue 2023: $155,506Expenses 2023: $143,358Net Income 2023: $12,1482023Revenue 2024: $61,528Expenses 2024: $185,941Net Income 2024: -$124,4132024

Highlighted filing

2024

Revenue$61,528
Expenses$185,941
Net Income-$124,413

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2023 to Feb 29, 2024
Signed
Jun 10, 2024
Return Version
2023v5.0
Gross Receipts
$61,528
Mission and Program Overview

Mission

Minds incorporated is a dc-based non-profit dedicated to transforming schools through mindfulness and social/emotional learning practices.

Program Services

DescriptionGrantsExpenses
MINDS NURTURES HEALTHY AND SAFE SCHOOL COMMUNITIES IN THE DC REGION BY TEACHING MINDFULNESS-BASED SOCIAL AND EMOTIONAL LEARNING PRACTICES.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUISA MONTEROBoard Member-$0--
WARREN WRIGHTBoard Member-$0--
ELISABETH LIPTAKExecutive DirectorFT$0--
CINDY O'KANEBoard Member (President)-$0--
THOLES DESROSIERSBoard Member (Treasurer)-$0--
LAURA SMITHBoard Member (Secretary)-$0--
Filing and Contact Details

Filer

Filer Name
Minds Incorporated
EIN
46-3779255
Phone
2026690859
Address
4700 CONNECTICUT AVE NW 408, WASHINGTON, DC 20008

Signing Officer

Name
Liz Liptak
Title
Executive Director
Phone
2026690859
Signed
2024-06-10
Discuss with paid preparer
Yes

Preparer

Firm
Thompson Greenspon
Address
4035 RIDGE TOP RD SUITE 700, FAIRFAX, VA 22030
Preparer
Eric S Fletcher CPA
Phone
7033858888
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 12.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: the peavey project. Grantee address: 11905 glen gary ct henrico, va 23233. Grantee relationship: none. Property description: cash. Date of gift: 12/31/23. Amount given: 25,400.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: briya. Grantee address: 2333 ontario road nw washington, dc 20009. Grantee relationship: none. Property description: cash. Date of gift: 12/31/23. Amount given: 33,350.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: spark the journey. Grantee address: 609 h st ne, suite 500 washington, dc 20002. Grantee relationship: none. Property description: cash. Date of gift: 12/31/23. Amount given: 12,909.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: wakefield forest elementary school. Grantee address: 4011 iva lane fairfax, va 22032. Grantee relationship: none. Property description: cash. Date of gift: 12/31/23. Amount given: 33,350. Total included on form 990-ez, line 10: 105,009.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: payroll taxes. Amount: 4,545. Description: marketing & promotions. Amount: 127. Description: accounting fees. Amount: 788. Description: insurance. Amount: 258. Description: regulatory fees. Amount: 80. Description: payroll processing fees. Amount: 621. Description: information/communications tech. Amount: 364. Description: supplies. Amount: 16,026. Description: legal fees. Amount: 5,688. Total to form 990-ez, line 16: 28,497.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid expenses. Beg. Of year amount: 651. End of year amount: 0.

Raw XML Appendix230 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: THE PEAVEY PROJECT. GRANTEE ADDRESS: 11905 GLEN GARY CT HENRICO, VA 23233. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/31/23. AMOUNT GIVEN: 25,400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: . GRANTEE NAME: BRIYA. GRANTEE ADDRESS: 2333 ONTARIO ROAD NW WASHINGTON, DC 20009. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/31/23. AMOUNT GIVEN: 33,350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: . GRANTEE NAME: SPARK THE JOURNEY. GRANTEE ADDRESS: 609 H ST NE, SUITE 500 WASHINGTON, DC 20002. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/31/23. AMOUNT GIVEN: 12,909.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: . GRANTEE NAME: WAKEFIELD FOREST ELEMENTARY SCHOOL. GRANTEE ADDRESS: 4011 IVA LANE FAIRFAX, VA 22032. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/31/23. AMOUNT GIVEN: 33,350. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 105,009.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,545. DESCRIPTION: MARKETING & PROMOTIONS. AMOUNT: 127. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 788. DESCRIPTION: INSURANCE. AMOUNT: 258. DESCRIPTION: REGULATORY FEES. AMOUNT: 80. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 621. DESCRIPTION: INFORMATION/COMMUNICATIONS TECH. AMOUNT: 364. DESCRIPTION: SUPPLIES. AMOUNT: 16,026. DESCRIPTION: LEGAL FEES. AMOUNT: 5,688. TOTAL TO FORM 990-EZ, LINE 16: 28,497.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMPSON GREENSPON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04035 RIDGE TOP RD SUITE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRFAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022030
ReturnHeader/PreparerPersonGrp/PhoneNum07033858888
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC S FLETCHER CPA
ReturnHeader/ReturnTs02024-06-17T11:13:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LIZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LIPTAK
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-02-22
ReturnHeader/TaxYr02023

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