Civic Intelligence

Exceptional Minds

990 • Fiscal year 2025 • EIN 80-0392843

Jul 01, 2024 to Jun 30, 2025

Organization ProfileWWW.EXCEPTIONAL-MINDS.ORG
14144 Ventura Blvd 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

80th percentile

0.46x

Higher debt load relative to assets than 80% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

81st percentile

0.66x

Higher debt load relative to revenue than 81% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

22nd percentile

-4.8%

Higher net margin than 22% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

87th percentile

$253,615

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

91st percentile

33%

Faster asset growth than 91% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

43rd percentile

3.0%

Faster revenue growth than 43% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$6,055,892

Up $1,513,881 (+33%) from 2024

Net Assets

Up

$3,249,988

Up $113,742 (+3.6%) from 2024

Liabilities

Up

$2,805,904

Up $1,400,139 (+100%) from 2024

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin22nd percentile

Revenue

Up

$4,251,611

Up $122,043 (+3.0%) from 2024

Expenses

Up

$4,453,826

Up $224,360 (+5.3%) from 2024

Net Income

Down

-$202,215

Down $102,317 (-102%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$8.0M$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 2024: $4,542,011Liabilities 2024: $1,405,765Net Assets 2024: $3,136,2462024Assets 2025: $6,055,892Liabilities 2025: $2,805,904Net Assets 2025: $3,249,9882025

Highlighted filing

2025

Assets$6,055,892
Liabilities$2,805,904
Net Assets$3,249,988
Open 2025 Filing

Operations Trend

Revenue Growth43rd 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 2024: $4,129,568Expenses 2024: $4,229,466Net Income 2024: -$99,8982024Revenue 2025: $4,251,611Expenses 2025: $4,453,826Net Income 2025: -$202,2152025

Highlighted filing

2025

Revenue$4,251,611
Expenses$4,453,826
Net Income-$202,215
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Apr 13, 2026
Return Version
2024v5.5
Gross Receipts
$4,251,611
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
Intangible Assets$794,656$2,366,934▲ $1,572,278
Savings and Temporary Cash Investments$1,780,535$1,480,840▼ $299,695
Cash and Non-Interest-Bearing Accounts$529,489$1,049,025▲ $519,536
Investments in Publicly Traded Securities$690,356$594,205▼ $96,151
Accounts Receivable$398,032$248,200▼ $149,832
Land, Buildings, and Equipment, Net$317,377$229,521▼ $87,856
Pledges and Grants Receivable-$50,000-
Prepaid Expenses and Deferred Charges$4,491$10,092▲ $5,601
Total Assets$4,542,011$6,055,892▲ $1,513,881
Other Assets Total$27,075$27,075→ $0
Liabilities
Other Liabilities$878,626$2,237,661▲ $1,359,035
Deferred Revenue$195,904$358,717▲ $162,813
Unsecured Notes Loans Payable$146,154$146,154→ $0
Accounts Payable and Accrued Expenses$185,081$63,372▼ $121,709
Total Liabilities$1,405,765$2,805,904▲ $1,400,139
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,136,246$2,749,675▼ $386,571
Net Assets With Donor Restrictions$0$500,313▲ $500,313
Total Net Assets Fund Balance$3,136,246$3,249,988▲ $113,742
Total Liabilities and Net Assets / Fund Balance$4,542,011$6,055,892▲ $1,513,881

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$201,612$371,780$573,392
Leasehold Improvements$27,909$58,751$86,660
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David Siegel to 022025Executive Director, CEOFT$231,300$22,315$253,615

Board Members and Trustees

NameTitle
Patricia TurneyBoard Chair
Daniel GlasserVice Chair
Amy SchofeldBoard Member
Charles AlpucheBoard Member
Cuong Do to 062025Board Member
MARIA O'HOLLEARN FROM 012025Board Member
Michael MurguiaBoard Member
Renard Jenkins From 012025Board Member
Richard Gasparian to 102024Board Member
Tim Gobran From 012025Board Member
Doug Gardner From 012025Board Treasurer
Lauren Devillier From 062025CEO
Susan CappsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,312,786
Program Service Revenue
$2,873,187
Investment Income
$65,638
Other Revenue
$0
All Other Contributions
$1,312,786
Change in Net Assets
$-202,215

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,084,696
Revenue Not Reported on Financial Statements
$166,915
Revenue Not Reported on Form 990
$418,993
Other Revenue Adjustments
$155,667
Total Revenue per Audited Statements
$4,503,689
Total Revenue per Form 990
$4,251,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,076,820
Other Expenses$1,221,339
Total Fundraising Expense$228,907
Grants and Similar Amounts Paid$155,667
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,914,027$423,406$79,116$2,416,549
Occupancy$246,054$100,559$35,151$381,764
Fees for Services Other$111,078$152,431$10,485$273,994
Other Employee Benefits$215,883$54,290$2,626$272,799
Payroll Taxes$167,056$35,039$10,049$212,144
Current Officers, Directors, Trustees, and Key Employees$57,859$57,859$59,610$175,328
Information Technology$102,032$43,195$11,247$156,474
Grants to Domestic Individuals$155,667--$155,667
Depreciation Depletion$80,676$10,084$10,084$100,844
Advertising-$58,707$1,277$59,984
Office Expenses$37,182$15,941$4,063$57,186
Fees for Services Accounting-$55,002-$55,002
Insurance$26,310$5,431$2,057$33,798
Fees for Services Legal-$18,662-$18,662
Conferences and Meetings$7,922$6,670$464$15,056
Fees for Service Investment Mgmnt Fees-$11,248-$11,248
Other Expenses$2,203$4,547$1,464$8,214
Total Functional Expenses$3,161,845$1,063,074$228,907$4,453,826

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,551,119
Total Expenses per Form 990$4,453,826
Expenses per Audited Statements$4,286,911
Expenses Not Reported on Form 990$264,208
Expenses Not Reported on Financial Statements$166,915
Other Expense Adjustments$155,667
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
Right of Use - Lease Liability$2,237,661
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 15A

“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 organization's governing documents are available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Lauren Devillier
Title
CEO
Phone
8183878811
Signed
2026-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Devillier
Formed
2009
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
80
Volunteers
13

Preparer

Firm
Foumberg Juneja Rocher & Co Pc
Address
16311 VENTURA BLVD SUITE 1180, ENCINO, CA 91436
Preparer
Mark a Lucht CPA
Phone
8189816100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Audit adjustments 161,172.”

FORM 990, PART XII, LINE 2C:

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

FORM 990, PART XI, LINE 8:

“The amount reported on line 9 represents audit adjustments made to opening net assets as of june 30, 2025. The aggregate amount of these adjustments was $161,172.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit corporation organized under the laws of california and, as such, is exempt from federal and state income taxes under internal revenue code section 501(c)(3) and corresponding state provisions. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The organization's federal income tax and informational returns for tax years ended june 30, 2022, and subsequent remain open to examination by the internal revenue service. The returns for california, the organization's only state tax jurisdiction, remain open to examination by the california franchise tax board for tax years ended june 30, 2021, and subsequent.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“TUITION ASSISTANCE”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“TUITION ASSISTANCE”

Part XI, Line 4B

“Part xi line 4b this amount represents tuition assistance presented net of tuition revenue in the statement of activities in the audit. Part xii line 4b this amount represents tuition assistance presented net of tuition revenue in the statement of activities in the audit.”

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IRS990/Desc0FULL TIME VOCATIONAL PROGRAM: OUR FULL TIME PROGRAM PROVIDES SKILLS BASED TRAINING AND BEHAVIORAL SUPPORT TO TEENS AND ADULTS WITH AUTISM SPECTRUM DISORDER. IT IS A THREE YEAR PROGRAM (10 MONTHS PER YEAR) WHERE STUDENTS RECEIVE COMPREHENSIVE TRAINING IN DIGITAL ARTS AND POST PRODUCTION, ALONG WITH WORKPLACE READINESS SKILLS TO PREPARE THEM FOR CAREERS IN THE CREATIVE INDUSTRY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR, CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
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IRS990/MissionDesc0TO 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.
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IRS990/OfficeExpensesGrp/FundraisingAmt04063
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OtherChangesInNetAssetsAmt0161172
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02626
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054290
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0215883
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0272799
IRS990/OtherExpensesGrp/Desc0PARKING EXPENSE
IRS990/OtherExpensesGrp/Desc1MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/FundraisingAmt01214
IRS990/OtherExpensesGrp/FundraisingAmt11464
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010003
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14547
IRS990/OtherExpensesGrp/ProgramServicesAmt037896
IRS990/OtherExpensesGrp/ProgramServicesAmt12203
IRS990/OtherExpensesGrp/TotalAmt049113
IRS990/OtherExpensesGrp/TotalAmt18214
IRS990/OtherLiabilitiesGrp/BOYAmt0878626
IRS990/OtherLiabilitiesGrp/EOYAmt02237661
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt079116
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0423406
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01914027
IRS990/OtherSalariesAndWagesGrp/TotalAmt02416549
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010049
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035039
IRS990/PayrollTaxesGrp/ProgramServicesAmt0167056
IRS990/PayrollTaxesGrp/TotalAmt0212144
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04491
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010092
IRS990/PrincipalOfficerNm0LAUREN DEVILLIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611420
IRS990/ProgramServiceRevenueGrp/BusinessCd1611420
IRS990/ProgramServiceRevenueGrp/BusinessCd2541519
IRS990/ProgramServiceRevenueGrp/Desc0FULL TIME TUITION
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOP PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2STUDIO INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01765900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1672204
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2435083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01765900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1672204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2435083
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0737696
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0435083
IRS990/ProgSrvcAccomActy3Grp/Desc0PART TIME SKILLS AND VOCATIONAL PROGRAMS: STUDENTS PARTICIPATE IN AFTER SCHOOL AND SATURDAY CLASSES DESIGNED TO BUILD SPECIALIZED SKILLS RELATED TO ANIMATION AND VISUAL EFFECTS CAREER PATHWAYS. STUDENTS MAY ALSO RECEIVE ONE ON ONE TUTORING TO DEVELOP SPECIFIC COMPETENCIES NEEDED TO ADVANCE IN THE PROGRAM. THE PART TIME OFFERINGS INCLUDE A SIX WEEK SUMMER PROGRAM WHERE TEENS AND ADULTS WITH AUTISM SPECTRUM DISORDER GAIN FOUNDATIONAL SKILLS TO BECOME ANIMATORS AND MEDIA ARTISTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0587847
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0672204
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IRS990/PYOtherExpensesAmt01055844
IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt0-99898
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IRS990/PYTotalExpensesAmt04229466
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01765900
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01780535
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01480840
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IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,055,892
Liabilities
$2,805,904
Net assets
$3,249,988
Revenue
$4,251,611
Expenses
$4,453,826
Net income
-$202,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.06$2.81$3.25$4.25$4.45$0.20
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
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