Civic Intelligence

Marshmallow Minds

990EZ • Fiscal year 2019 • EIN 81-1842345

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 06, 2020

Organization Profilewww.marshmallowminds.org

View Organization Page

1487 ormsby drivesunnyvale, CA 94087

(408) 203-5767

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

79th percentile

$4,600

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

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

Asset Growth

95th percentile

181%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

95th percentile

165%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

$19,032

No earlier filing loaded for comparison.

Net Assets

$19,032

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin80th percentile

Revenue

$62,539

No earlier filing loaded for comparison.

Expenses

$46,756

No earlier filing loaded for comparison.

Net Income

$15,783

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$200K$150K$100K$50K$0Assets 2019: $19,032Liabilities 2019: $0Net Assets 2019: $19,0322019Assets 2020: $25,538Liabilities 2020: $0Net Assets 2020: $25,5382020Assets 2021: $34,558Liabilities 2021: $0Net Assets 2021: $34,5582021Assets 2022: $65,658Liabilities 2022: $0Net Assets 2022: $65,6582022Assets 2023: $196,422Liabilities 2023: $0Net Assets 2023: $196,4222023Assets 2024: $91,407Liabilities 2024: $11,426Net Assets 2024: $79,9812024

Highlighted filing

2019

Assets$19,032
Liabilities$0
Net Assets$19,032
Open 2019 Filing

Operations Trend

Revenue Growth95th percentile

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

$400K$200K$0-$200KRevenue 2019: $62,539Expenses 2019: $46,756Net Income 2019: $15,7832019Revenue 2020: $72,331Expenses 2020: $65,824Net Income 2020: $6,5072020Revenue 2021: $83,902Expenses 2021: $74,882Net Income 2021: $9,0202021Revenue 2022: $116,060Expenses 2022: $84,960Net Income 2022: $31,1002022Revenue 2023: $324,319Expenses 2023: $193,554Net Income 2023: $130,7652023Revenue 2024: $214,053Expenses 2024: $330,488Net Income 2024: -$116,4352024

Highlighted filing

2019

Revenue$62,539
Expenses$46,756
Net Income$15,783
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 6, 2020
Return Version
2019v5.0
Gross Receipts
$62,539
Mission and Program Overview

Mission

Thespecificpurposeistomakefuture ready,highlyengaging,andexperientialeducationeasilyaccessibleandveryaffordableforchildreningradesK 8.Ourprogramfosterschildren'sSTEAM,problem solving,andsocio emotionallearningSELskills thefoundationsforlifelonglearningthatallowchildrentostaycurious,collaborative,andcreativeforever.

the specific purpose of this corporation is a project based learning institute for young minds between 10 to 15 years to inspire and build creative confidence through design thinking workshops.

Program Services

DescriptionGrantsExpenses
School Programs - Marshmallow Minds partners with schools and offers programs where students receive Design Thinking inspired STE(A)M lessons as part of their regular school day where they empathize with real-world challenges, explore STE(A)M, engineer prototypes and solve problems applying the Design Thinking process and mindset.$4,778-
Summer Camps - Marshmallow Minds independently offers summer camp sessions during summer where students are introduced to Design Thinking inspired STE(A)M, Creative Writing and Yoga.--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harini SenthilvasanCEO-$4,600-$4,600
Anand VaidyanathanSecretary-$0--
Nirmala RanganathanTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Marshmallow Minds
EIN
81-1842345
Phone
4082035767
Address
1487 ormsby drive, sunnyvale, CA 94087

Signing Officer

Name
Harini Senthilvasan
Title
CEO
Signed
2020-04-06
Discuss with paid preparer
Yes

Preparer

Firm
ProAdvisor CPA Inc
Address
8S S 3rd Street 170, San Jose, CA 95337
Preparer
Rebecca Casarez CPA
Phone
4084121395
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1558”

Other Expenses.1002

“Office Expenses $713”

Other Expenses.1005

“Travel $472”

Other Expenses.1012

“Insurance $1595”

Other Expenses.1

“Meals & Entertainment $3581”

Other Expenses.2

“Materials & Supplies $1803”

Other Expenses.3

“Training & Education $1338”

Other Expenses.4

“Dues & Subscriptions $1149”

Other Expenses.5

“Payroll Processing $987”

Other Expenses.6

“Reimbursed Expenses $370”

Other Expenses.7

“Business Licenses $20”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $3525 Payable to Officers, Directors, Etc. - Ending $0”

Raw XML Appendix161 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sunnyvale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094087
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06774
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019032
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IRS990EZ/ContributionsGiftsGrantsEtcAmt018260
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IRS990EZ/ExcessOrDeficitForYearAmt015783
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt062539
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03249
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019032
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03249
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019032
IRS990EZ/OccupancyRentUtltsAndMaintAmt02000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04600
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Harini Senthilvasan
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nirmala Ranganathan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013586
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0the specific purpose of this corporation is a project based learning institute for young minds between 10 to 15 years to inspire and build creative confidence through design thinking workshops.
IRS990EZ/ProgramServiceRevenueAmt044279
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0School Programs - Marshmallow Minds partners with schools and offers programs where students receive Design Thinking inspired STE(A)M lessons as part of their regular school day where they empathize with real-world challenges, explore STE(A)M, engineer prototypes and solve problems applying the Design Thinking process and mindset.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Summer Camps - Marshmallow Minds independently offers summer camp sessions during summer where students are introduced to Design Thinking inspired STE(A)M, Creative Writing and Yoga.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04778
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023930
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03525
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt046756
IRS990EZ/TotalProgramServiceExpensesAmt04778
IRS990EZ/TotalRevenueAmt062539
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.marshmallowminds.org
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0marshmallow minds inspires innovation through design thinking and stem education for young minds between grades k-8 of all abilities
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meals & Entertainment $3581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Materials & Supplies $1803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Training & Education $1338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues & Subscriptions $1149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll Processing $987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Reimbursed Expenses $370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Business Licenses $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payable to Officers, Directors, Etc. - Beginning $3525 Payable to Officers, Directors, Etc. - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1006
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Harini Senthilvasan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Marshmallow Minds
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0811842345
ReturnHeader/Filer/PhoneNum04082035767
ReturnHeader/Filer/USAddress/AddressLine1Txt01487 ormsby drive
ReturnHeader/Filer/USAddress/CityNm0sunnyvale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094087
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842178092
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ProAdvisor CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08S S 3rd Street 170
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Jose
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095337
ReturnHeader/PreparerPersonGrp/PhoneNum04084121395
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rebecca Casarez CPA
ReturnHeader/ReturnTs02020-04-06T21:06:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,032
Liabilities
$0
Net assets
$19,032
Revenue
$62,539
Expenses
$46,756
Net income
$15,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.11$0.80$2.14$3.30$1.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.00$1.96$3.24$1.94$1.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$1.16$0.85$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.84$0.75$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.72$0.66$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.63$0.47$0.16