Civic Intelligence

Reasoning Mind Inc

EIN 76-0662298 • 501(c)3 • Houston, TX

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Profile

Reasoning mind mission is to provide a first-rate math education for every child. To achieve this, we offer an engaging online community that develops students math knowledge and thinking skills, and we help schools and parents bring this to their children.

2000 Bering Drive No 300Houston, TX 77057
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

99th percentile

118%

Higher net margin than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

99th percentile

$124,834

Higher top officer pay than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

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

Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,030,001 (-100%) from 2018

Liabilities

Down

$0

Down $2,087,163 (-100%) from 2018

Net Assets

Down

$0

Down $942,838 (-100%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$798,498

Down $11,450,688 (-107%) from 2018

Expenses

Down

$144,340

Down $11,494,877 (-99%) from 2018

Net Income

Up

-$942,838

Up $44,189 (+4.5%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,194,981Liabilities 2011: $729,289Net Assets 2011: $3,465,6922011Assets 2012: $8,932,639Liabilities 2012: $617,386Net Assets 2012: $8,315,2532012Assets 2013: $10,639,256Liabilities 2013: $613,226Net Assets 2013: $10,026,0302013Assets 2014: $8,409,725Liabilities 2014: $441,204Net Assets 2014: $7,968,5212014Assets 2015: $10,559,391Liabilities 2015: $1,158,087Net Assets 2015: $9,401,3042015Assets 2016: $7,428,889Liabilities 2016: $1,687,629Net Assets 2016: $5,741,2602016Assets 2017: $2,932,077Liabilities 2017: $1,359,649Net Assets 2017: $1,572,4282017Assets 2018: $3,030,001Liabilities 2018: $2,087,163Net Assets 2018: $942,8382018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MRevenue 2011: $5,219,010Expenses 2011: $5,008,067Net Income 2011: $210,9432011Revenue 2012: $13,094,468Expenses 2012: $8,700,349Net Income 2012: $4,394,1192012Expenses 2013: $11,668,7852013Revenue 2014: $11,942,739Expenses 2014: $15,037,004Net Income 2014: -$3,094,2652014Revenue 2015: $16,978,617Expenses 2015: $15,699,759Net Income 2015: $1,278,8582015Revenue 2016: $11,215,867Expenses 2016: $15,241,964Net Income 2016: -$4,026,0972016Revenue 2017: $9,655,620Expenses 2017: $14,145,254Net Income 2017: -$4,489,6342017Revenue 2018: $10,652,190Expenses 2018: $11,639,217Net Income 2018: -$987,0272018Revenue 2019: -$798,498Expenses 2019: $144,340Net Income 2019: -$942,8382019

Highlighted filing

2019

Revenue-$798,498
Expenses$144,340
Net Income-$942,838
Open 2019 Filing

Filings

Most recent year

2019 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$798,498
Expenses
$144,340
Net income
-$942,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.80$0.14$0.94
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$2.09$0.94$10.7$11.6$0.99
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$1.36$1.57$9.66$14.1$4.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.43$1.69$5.74$11.2$15.2$4.03
2015Summary only. Only limited summary data is available for this year.$10.6$1.16$9.40$17.0$15.7$1.28
2014Detailed filing. Detailed filing data is available for this year.$8.41$0.44$7.97$11.9$15.0$3.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.61$10.0$11.7
2012Summary only. Only limited summary data is available for this year.$8.93$0.62$8.32$13.1$8.70$4.39
2011Summary only. Only limited summary data is available for this year.$4.19$0.73$3.47$5.22$5.01$0.21
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Apr 13, 2015
Return Version
2013v4.0
Gross Receipts
$11,942,739
Mission and Program Overview

Mission

Reasoning mind mission is to provide a first-rate math education for every child. To achieve this, we offer an engaging online community that develops students math knowledge and thinking skills, and we help schools and parents bring this to their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,064,889$4,088,072▼ $1,976,817
Accounts Receivable$561,606$2,115,856▲ $1,554,250
Land, Buildings, and Equipment, Net$580,740$1,358,684▲ $777,944
Pledges and Grants Receivable$3,223,735$676,215▼ $2,547,520
Savings and Temporary Cash Investments$108,884$108,905▲ $21
Prepaid Expenses and Deferred Charges$52,354$61,993▲ $9,639
Total Assets$10,639,256$8,409,725▼ $2,229,531
Other Assets Total$47,048$0▼ $47,048
Liabilities
Accounts Payable and Accrued Expenses$510,361$368,636▼ $141,725
Deferred Revenue$47,308$36,795▼ $10,513
Other Liabilities$55,557$35,773▼ $19,784
Total Liabilities$613,226$441,204▼ $172,022
Net Assets / Fund Balance
Unrestricted Net Assets$7,684,603$5,625,665▼ $2,058,938
Temporarily Rstr Net Assets$2,341,427$2,342,856▲ $1,429
Total Net Assets Fund Balance$10,026,030$7,968,521▼ $2,057,509
Total Liabilities and Net Assets / Fund Balance$10,639,256$8,409,725▼ $2,229,531

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,358,684$1,056,330$2,415,014
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrea Foggy-paxtonExecutive Vice PresidentFT$158,820$158,820
Alexander KhachatryanCEO & PresidentFT$137,500$137,500
Steven GaudinoVP of ProgramFT$115,000$115,000
George KhachatryanSenior Vice PresidentFT$110,000$110,000
Federico EspinosaVP-CFOFT$95,920$95,920
Yuri BelikovChief Systems ArchitectFT$87,529$87,529
Andrey V RomashovVP of Curriculum DevelopmeFT$79,204$79,204
Julia KhachatryanSenior Vice PresidentFT$77,500$77,500
Konstantin R GuarianHead of Moscow BranchFT$69,833$69,833

Board Members and Trustees

NameTitle
Ernie CockrellChairman
Forrest HoglundVice Chairman
Gerald McelvyVice Chairman
Bruce BilgerBoard Member
Carolyn SumnersBoard Member
Charles W Duncan JrBoard Member
Edward DjerejianBoard Member
Heath BurnsBoard Member
Jon FlemingBoard Member
Kevin AlexanderBoard Member
Larry FaulknerBoard Member
Michael DeeBoard Member
Neal LaneBoard Member
Nelson BromsBoard Member
Ramona PiersonBoard Member
Thomas E TorkelsonBoard Member
Virginia W SimmonsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,620,015
Program Service Revenue
$8,320,144
Investment Income
$2,580
Other Revenue
$0
All Other Contributions
$3,619,315
Change in Net Assets
$-3,094,265

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$980,400
Other Non Cash Contri Table1$56,356
Total Noncash Contributions2$1,036,756

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,942,739
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,036,756
Total Revenue per Audited Statements
$12,979,495
Total Revenue per Form 990
$11,942,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,186,318
Other Expenses$3,850,686
Total Fundraising Expense$79,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,913,862$690,807$52,950$8,657,619
Occupancy$363,423$677,908-$1,041,331
Payroll Taxes$903,589$58,617$4,016$966,222
Current Officers, Directors, Trustees, and Key Employees$851,300$74,311$5,696$931,307
Fees for Services Other$734,893$119,428-$854,321
Travel$703,666$47,481$5,883$757,030
Other Employee Benefits$576,948$50,362$3,860$631,170
Office Expenses$251,933$115,342$5,095$372,370
Information Technology$257,996$6,884$15$264,895
Depreciation Depletion$32,026$170,430-$202,456
Advertising$120,367$2,879$630$123,876
Insurance$15,307$13,508$135$28,950
Fees for Services Accounting-$27,998-$27,998
Conferences and Meetings$19,190$1,324$641$21,155
Other Expenses$18,892$32$232$18,924
Fees for Services Legal$9,383$6,367$375$16,125
Interest$1,065$3,360-$4,425
Total Functional Expenses$12,882,659$2,074,817$79,528$15,037,004

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,037,004
Total Expenses per Audited Statements$15,037,004
Total Expenses per Form 990$15,037,004
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
94
Spending
$3,546,243

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Moscow, RussiaComputer Programming & Testing of End Product.-194$3,546,243
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Payable$35,773
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 A, Line 2

“The president and ceo is married to one of the senior vice president's and their son is also a senior vice president.”

Form 990, Part VI, Section B, Line 11

“A draft copy of the 990 was forwarded to management for their review prior to filing the tax return.”

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

“There is an annual review of the policy and potential confilcts of interest.”

Form 990, Part VI, Section B, Line 15

“The board has a compensation committee that determines and approves all compensation for reasoning minds officers and executives. Other managers compensations are determined by ceo and in accordance with our salary schedule.”

Form 990, Part VI, Section C, Line 19

“The annual 990 is available on guidestar and the financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
76-0662298
Phone
8322552916

Signing Officer

Name
Alexander Khachatryan
Title
President & CEO
Phone
8322552916
Signed
2015-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexander Khachatryan
Formed
2000
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
176
Volunteers
0

Preparer

Preparer
Kristen Simpson
Phone
7136218090
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“No provision for federal income taxes has been made in the financial statements. The organization is a non-profit, charitable corporation as defined by section 501(c)(3) of the internal revenue code and, accordingly, is exempt from federal income taxes. The organization accounts for uncertain tax positions, when it is more likely than not, that such an asset or a liability will be realized. As of august 31, 2014, management believes there were no uncertain tax positions.”

Raw XML AppendixShowing 400 of 634 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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IRS990/ActivityOrMissionDesc0REASONING MIND MISSION IS TO PROVIDE A FIRST-RATE MATH EDUCATION FOR EVERY CHILD. TO ACHIEVE THIS, WE OFFER AN ENGAGING ONLINE COMMUNITY THAT DEVELOPS STUDENTS MATH KNOWLEDGE AND THINKING SKILLS, AND WE HELP SCHOOLS AND PARENTS BRING THIS TO THEIR CHILDREN.
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IRS990/Desc0TO CREATE AN INNOVATIVE INTERNET-BASED EDUCATIONAL ENVIRONMENT THAT WILL OFFER ORIGINAL PROGRAMS DEVELOPING K-12 STUDENTS' THINKING SKILLS AND CREATIVITY, MAKE PARTICIPATING IN SUCH PROGRAMS BOTH ENJOYABLE AND REWARDING, AND PROVIDE A COMMON PLATFORM TO UNITE AND PROMOTE SIMILAR PROGRAMS OFFERED BY OTHERS.
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IRS990/Form990PartVIISectionAGrp/PersonNm0ERNIE COCKRELL
IRS990/Form990PartVIISectionAGrp/PersonNm1FORREST HOGLUND
IRS990/Form990PartVIISectionAGrp/PersonNm2GERALD MCELVY
IRS990/Form990PartVIISectionAGrp/PersonNm3BRUCE BILGER
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IRS990/Form990PartVIISectionAGrp/PersonNm5HEATH BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL DEE
IRS990/Form990PartVIISectionAGrp/PersonNm7EDWARD DJEREJIAN
IRS990/Form990PartVIISectionAGrp/PersonNm8CHARLES W DUNCAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm9LARRY FAULKNER
IRS990/Form990PartVIISectionAGrp/PersonNm10JON FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm11NEAL LANE
IRS990/Form990PartVIISectionAGrp/PersonNm12RAMONA PIERSON
IRS990/Form990PartVIISectionAGrp/PersonNm13KEVIN ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm14THOMAS E TORKELSON
IRS990/Form990PartVIISectionAGrp/PersonNm15VIRGINIA W SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm16CAROLYN SUMNERS
IRS990/Form990PartVIISectionAGrp/PersonNm17ALEXANDER KHACHATRYAN
IRS990/Form990PartVIISectionAGrp/PersonNm18ANDREA FOGGY-PAXTON
IRS990/Form990PartVIISectionAGrp/PersonNm19JULIA KHACHATRYAN
IRS990/Form990PartVIISectionAGrp/PersonNm20YURI BELIKOV
IRS990/Form990PartVIISectionAGrp/PersonNm21FEDERICO ESPINOSA
IRS990/Form990PartVIISectionAGrp/PersonNm22STEVEN GAUDINO
IRS990/Form990PartVIISectionAGrp/PersonNm23KONSTANTIN R GUARIAN
IRS990/Form990PartVIISectionAGrp/PersonNm24GEORGE KHACHATRYAN
IRS990/Form990PartVIISectionAGrp/PersonNm25ANDREY V ROMASHOV
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO & PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt19SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF SYSTEMS ARCHITECT
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP-CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP OF PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt23HEAD OF MOSCOW BRANCH
IRS990/Form990PartVIISectionAGrp/TitleTxt24SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP OF CURRICULUM DEVELOPME
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IRS990/MissionDesc0REASONING MIND MISSION IS TO PROVIDE A FIRST-RATE MATH EDUCATION FOR EVERY CHILD. TO ACHIEVE THIS, WE OFFER AN ENGAGING ONLINE COMMUNITY THAT DEVELOPS STUDENTS MATH KNOWLEDGE AND THINKING SKILLS, AND WE HELP SCHOOLS AND PARENTS BRING THIS TO THEIR CHILDREN.
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