Civic Intelligence

Caring for Young Minds Foundation Inc

990 • Fiscal year 2021 • EIN 52-2452720

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 16, 2022

Organization ProfileWWW.CARINGFORYOUNGMINDS.ORG
9112 Sylvan Dell RoadRandallstown, MD 21133

(443) 413-4423

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

37th percentile

0.3%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

100th percentile

14596%

Faster asset growth than 100% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

96%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$29,391

Up $29,191 (+14596%) from 2020

Net Assets

Up

$29,391

Up $29,191 (+14596%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin37th percentile

Revenue

Up

$152,000

Up $74,500 (+96%) from 2020

Expenses

Up

$151,603

Up $74,103 (+96%) from 2020

Net Income

Up

$397

Up $397 from 2020

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$60K$40K$20K$0Assets 2015: $0Liabilities 2015: $02015Assets 2016: $21Liabilities 2016: $0Net Assets 2016: $212016Assets 2017: $20Liabilities 2017: $0Net Assets 2017: $202017Assets 2018: $20Liabilities 2018: $0Net Assets 2018: $202018Assets 2019: $200Liabilities 2019: $0Net Assets 2019: $2002019Assets 2020: $200Liabilities 2020: $0Net Assets 2020: $2002020Assets 2021: $29,391Liabilities 2021: $0Net Assets 2021: $29,3912021Assets 2022: $1,467Liabilities 2022: $0Net Assets 2022: $1,4672022Assets 2023: $43,232Liabilities 2023: $0Net Assets 2023: $43,2322023Assets 2024: $15,883Liabilities 2024: $0Net Assets 2024: $15,8832024

Highlighted filing

2021

Assets$29,391
Liabilities$0
Net Assets$29,391
Open 2021 Filing

Operations Trend

Revenue Growth85th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $17,220Expenses 2015: $18,054Net Income 2015: -$8342015Revenue 2016: $80,916Expenses 2016: $120,627Net Income 2016: -$39,7112016Revenue 2017: $82,451Expenses 2017: $126,409Net Income 2017: -$43,9582017Revenue 2018: $137,149Expenses 2018: $133,895Net Income 2018: $3,2542018Revenue 2019: $104,756Expenses 2019: $104,576Net Income 2019: $1802019Revenue 2020: $77,500Expenses 2020: $77,500Net Income 2020: $02020Revenue 2021: $152,000Expenses 2021: $151,603Net Income 2021: $3972021Revenue 2022: $191,473Expenses 2022: $191,473Net Income 2022: $02022Revenue 2023: $98,941Expenses 2023: $96,468Net Income 2023: $2,4732023Revenue 2024: $212,942Expenses 2024: $254,221Net Income 2024: -$41,2792024

Highlighted filing

2021

Revenue$152,000
Expenses$151,603
Net Income$397
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 16, 2022
Return Version
2021v4.2
Gross Receipts
$152,000
Mission and Program Overview

Mission

To provide learning opportunities to support the social, emotional, and academic development of at-risk youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$200$29,391▲ $29,191
Rtn Earn Endowment Incm Other Fnds$200$29,391▲ $29,191
Total Assets$200$29,391▲ $29,191
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$200$29,391▲ $29,191
Total Liabilities and Net Assets / Fund Balance$200$29,391▲ $29,191
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Lawrence WilliamsDirector
Michael SyeMember
Patrick JohnsonMember
Wilma DeyampartMember
Rosa DanageTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$152,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$107,464--$107,464
Other Expenses$44,139--$44,139
Total Functional Expenses$151,603$0$0$151,603
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

Committee meeting documentation Part VI line 8B

“The organization does not have any committees”

Form 990 governing body review Part VI line 11

“No activities occurred that required monitoring”

Conflict of interest policy compliance Part VI line 12C

“No activities occured that required monitoring”

Governing documents etc available to public Part VI line 19

“The organization did not make those available for public inspection”

Filing and Contact Details

Filer

Filer Name
Caring for Young Minds Foundation Inc
EIN
52-2452720
Address
9112 SYLVAN DELL ROAD, RANDALLSTOWN, MD 21133

Signing Officer

Name
Lawrence Williams
Title
Director
Phone
4438242275
Signed
2022-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Williams
Formed
2008
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Waddy Accounting Services
Address
7001 JOHNNYCAKE ROAD STE 208, WINDSOR MILL, MD 21244
Preparer
Eric Waddy
Phone
4102980300
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Fund balance distribution”

Part X response or note to any line in Part X

“BALANCE ENDING”

Raw XML Appendix304 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,391
Liabilities
$0
Net assets
$29,391
Revenue
$152,000
Expenses
$151,603
Net income
$397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$2.13$2.54$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.99$0.96$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$1.91$1.91$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.52$1.52$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.78$0.78$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.05$1.05$0.00
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.37$1.34$0.03
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.82$1.26$0.44
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.81$1.21$0.40
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.17$0.18$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits