Civic Intelligence

Exceptional Minds

990 • Fiscal year 2023 • EIN 80-0392843

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

Organization ProfileWWW.EXCEPTIONAL-MINDS.ORG
14144 Ventura Blvd Ste 100Sherman Oaks, CA 91423

(818) 387-8811

Siviq Scores

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

Liabilities / Assets

69th percentile

0.33x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.37x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$189,542

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

89th percentile

48%

Faster asset growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-15%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Flat

$5,094,043

Flat from 2023

Net Assets

Flat

$3,418,867

Flat from 2023

Liabilities

Flat

$1,675,176

Flat from 2023

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin73rd percentile

Revenue

Flat

$4,581,422

Flat from 2023

Expenses

Flat

$3,749,301

Flat from 2023

Net Income

Flat

$832,121

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $259,720Liabilities 2012: $0Net Assets 2012: $259,7202012Assets 2013: $554,499Liabilities 2013: $119,216Net Assets 2013: $435,2832013Assets 2014: $693,520Liabilities 2014: $144,282Net Assets 2014: $549,2382014Assets 2015: $714,646Liabilities 2015: $125,227Net Assets 2015: $589,4192015Assets 2016: $969,377Liabilities 2016: $155,891Net Assets 2016: $813,4862016Assets 2017: $1,939,356Liabilities 2017: $157,852Net Assets 2017: $1,781,5042017Assets 2018: $1,845,795Liabilities 2018: $204,787Net Assets 2018: $1,641,0082018Assets 2019: $1,801,954Liabilities 2019: $249,593Net Assets 2019: $1,552,3612019Assets 2020: $2,042,568Liabilities 2020: $747,432Net Assets 2020: $1,295,1362020Assets 2021: $2,441,577Liabilities 2021: $833,266Net Assets 2021: $1,608,3112021Assets 2022: $3,441,801Liabilities 2022: $561,641Net Assets 2022: $2,880,1602022Assets 2023: $5,094,043Liabilities 2023: $1,675,176Net Assets 2023: $3,418,8672023Assets 2023: $5,094,043Liabilities 2023: $1,675,176Net Assets 2023: $3,418,8672023Assets 2024: $4,542,011Liabilities 2024: $1,405,765Net Assets 2024: $3,136,2462024

Highlighted filing

2023

Assets$5,094,043
Liabilities$1,675,176
Net Assets$3,418,867
Open 2023 Filing

Operations Trend

Revenue Growth21st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $490,160Expenses 2012: $263,627Net Income 2012: $226,5332012Revenue 2013: $650,162Expenses 2013: $508,344Net Income 2013: $141,8182013Revenue 2014: $1,178,038Expenses 2014: $1,064,083Net Income 2014: $113,9552014Revenue 2015: $1,540,621Expenses 2015: $1,500,440Net Income 2015: $40,1812015Revenue 2016: $2,140,202Expenses 2016: $1,916,135Net Income 2016: $224,0672016Revenue 2017: $3,409,174Expenses 2017: $2,440,666Net Income 2017: $968,5082017Revenue 2018: $2,611,068Expenses 2018: $2,751,897Net Income 2018: -$140,8292018Revenue 2019: $3,034,300Expenses 2019: $3,136,362Net Income 2019: -$102,0622019Revenue 2020: $3,381,253Expenses 2020: $3,644,735Net Income 2020: -$263,4822020Revenue 2021: $4,177,097Expenses 2021: $3,863,922Net Income 2021: $313,1752021Revenue 2022: $5,375,664Expenses 2022: $4,103,818Net Income 2022: $1,271,8462022Revenue 2023: $4,581,422Expenses 2023: $3,749,301Net Income 2023: $832,1212023Revenue 2023: $4,581,422Expenses 2023: $3,749,301Net Income 2023: $832,1212023Revenue 2024: $4,129,568Expenses 2024: $4,229,466Net Income 2024: -$99,8982024

Highlighted filing

2023

Revenue$4,581,422
Expenses$3,749,301
Net Income$832,121
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$4,700,119
Mission and Program Overview

Mission

To provide young adults on the autism spectrum with customized instruction and hands on experience to earn a living in the fields of mutli-media, computer animation and post production.

Provide young adults on the autism spectrum with training in the field of digital arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,841,450$2,085,130▲ $243,680
Cash and Non-Interest-Bearing Accounts$1,060,389$1,414,948▲ $354,559
Intangible Assets-$1,121,110-
Land, Buildings, and Equipment, Net$11,794$279,831▲ $268,037
Accounts Receivable$463,934$138,062▼ $325,872
Prepaid Expenses and Deferred Charges$27,075$27,887▲ $812
Pledges and Grants Receivable$9,908--
Total Assets$3,441,801$5,094,043▲ $1,652,242
Other Assets Total$27,251$27,075▼ $176
Liabilities
Other Liabilities-$1,205,080-
Deferred Revenue$177,993$190,953▲ $12,960
Unsecured Notes Loans Payable$190,993$146,154▼ $44,839
Accounts Payable and Accrued Expenses$192,655$132,989▼ $59,666
Total Liabilities$561,641$1,675,176▲ $1,113,535
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,761,427$2,594,139▼ $167,288
Net Assets With Donor Restrictions$118,733$824,728▲ $705,995
Total Net Assets Fund Balance$2,880,160$3,418,867▲ $538,707
Total Liabilities and Net Assets / Fund Balance$3,441,801$5,094,043▲ $1,652,242

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$219,127$374,945$594,072
Other Land Buildings$3,175$81,479$84,654
Leasehold Improvements$57,529$24,281$81,810
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David SiegelExecutive Director, CEOFT$181,272$8,270$189,542

Board Members and Trustees

NameTitle
Patricia TurneyBoard Chair
Daniel GlasserVice Chair
Alyse Sue BassBoard Member
Amy SchofeldBoard Member
Charles AlpucheBoard Member
Cuong DoBoard Member
Michael MurguiaBoard Member
Mollie KeithBoard Member
Richard GasparianBoard Member
Susan CappsSecretary
Helen WuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,346,310
Program Service Revenue
$2,282,369
Investment Income
$36,078
Other Revenue
$-83,335
All Other Contributions
$1,840,930
Change in Net Assets
$832,121

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,581,422
Total Revenue per Audited Statements
$4,581,422
Total Revenue per Form 990
$4,581,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,479,397
Other Expenses$1,039,329
Total Fundraising Expense$286,465
Grants and Similar Amounts Paid$230,575
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,521,924$224,449$160,638$1,907,011
Occupancy$147,536$182,297-$329,833
Grants to Domestic Individuals$230,575--$230,575
Fees for Services Other$203,554$21,064$5,375$229,993
Current Officers, Directors, Trustees, and Key Employees$74,673$74,672$74,672$224,017
Payroll Taxes$133,752$26,750$17,834$178,336
Other Employee Benefits$136,161$21,288$12,584$170,033
Information Technology$131,757$4,698$9,898$146,353
Fees for Services Legal-$70,108-$70,108
Depreciation Depletion-$52,611-$52,611
Insurance-$39,200-$39,200
Office Expenses$29,725$3,871$3,709$37,305
Advertising$3,348$17,608$1,648$22,604
Other Expenses$3,796$7,877$107$11,780
Conferences and Meetings$10,209--$10,209
All Other Expenses-$5,367-$5,367
Fees for Service Investment Mgmnt Fees-$4,805-$4,805
Fees for Services Accounting-$4,722-$4,722
Travel$1,112--$1,112
Total Functional Expenses$2,671,553$791,283$286,465$3,749,301

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,749,301
Total Expenses per Audited Statements$3,749,301
Total Expenses per Form 990$3,749,301
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$118,697
Fundraising Gross Income$35,362
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
10 Yr Gala$290,742$35,362$62,529$-27,167
Total Events$290,742$35,362$118,697$-83,335
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$1,205,080
Right of Use - Lease Liability-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 form 990 is reviewed by the organization in detail after draft is prepared by an external cpa firm. A copy of the form is distributed to the finance committee for comments and discussion. Once approved, the entire board is provided a copy of the 990 before it is filed.”

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

“The board of directors convenes at least six times per year. During these meetings and, as required, through oral communication and email, the board actively and diligently address potential conflict of interest issues among officers, directors, and employees. Any potential conflict is required to be resolved independently, without the participation of the conflicted member.”

Form 990, Part VI, Section B, Line 15

“Compensation is approved independently, without participation of the compensated officer and with reference to the 990s of similar organizations, by the compensation committee - that then provides its recommendation to the full board.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents are available upon request.”

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

“This line is checked no since are no individuals at the organization to which this applies.”

Filing and Contact Details

Filer

Filer Name
Exceptional Minds
EIN
80-0392843
Phone
8183878811
Address
14144 VENTURA BLVD STE 100, SHERMAN OAKS, CA 91423

Signing Officer

Name
David Siegel
Title
Executive Director CEO
Phone
8183878811
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Siegel
Formed
2009
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
75
Volunteers
13

Preparer

Firm
Lewis Sharpstone & Co
Address
5850 CANOGA AVE SUITE 400, WOODLAND HILLS, CA 91367
Preparer
Lewis Sharpstone
Phone
8185701960
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization did not change its selection or oversight process during the year.”

Form 990, Part XII, Line 2B

“Due to accounting department turnover and other factors, the june 30, 2023 audit is just commencing and will be completed soon.”

Form 990, Part I, Line 1

“This return has been prepared using the best information available.”

Form 990, Part XI, Line 8

“The june 30, 2022 990 was filed prior to the june 30, 2022 balance sheet being finalized. Subsequently the june 30, 2022 balance sheet was finalized and the number on this line represents the difference between the net assets as reported in the prior year return and the net assets as finalized.”

Form 990, Part III, Line 3

“During the year ended june 30, 2023 the organization ceased offering post-graduate continuing education programs.”

Form 990, Part X, Line 24

“The number on this line in the prior year was shown on line 25. It has been reclassified to line 24 to conform to the current year presentation.”

Financial Statement Notes

X 2

“The organization received tax exempt status from the internal revenue service and franchise tax board under section 501c3 of the internal revenue code and revenue and taxation code section 23701d, respectively. The organization uses the same accounting methods for tax and financial reporting. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization returns are more likely than not to be sustained upon examination. The organizations returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed.”

Raw XML AppendixShowing 400 of 565 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR, CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,094,043
Liabilities
$1,675,176
Net assets
$3,418,867
Revenue
$4,581,422
Expenses
$3,749,301
Net income
$832,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$1.41$3.14$4.13$4.23$0.10
2023Detailed filing. Detailed filing data is available for this year.$5.09$1.68$3.42$4.58$3.75$0.83
2023Summary only. Only limited summary data is available for this year.$5.09$1.68$3.42$4.58$3.75$0.83
2022Summary only. Only limited summary data is available for this year.$3.44$0.56$2.88$5.38$4.10$1.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.83$1.61$4.18$3.86$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.75$1.30$3.38$3.64$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.25$1.55$3.03$3.14$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.20$1.64$2.61$2.75$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.16$1.78$3.41$2.44$0.97
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.16$0.81$2.14$1.92$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.13$0.59$1.54$1.50$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.14$0.55$1.18$1.06$0.11
2013Summary only. Only limited summary data is available for this year.$0.55$0.12$0.44$0.65$0.51$0.14
2012Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.49$0.26$0.23