Civic Intelligence

Marshmallow Minds

990EZ • Fiscal year 2020 • EIN 81-1842345

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 28, 2021

Organization ProfileWWW.MARSHMALLOWMINDS.ORG

View Organization Page

1487 Ormsby DrSunnyvale, CA 94087-4248

(408) 203-5767

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

56th percentile

9.0%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

85th percentile

$24,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 33.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

74th percentile

34%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

16%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$25,538

Up $6,506 (+34%) from 2019

Net Assets

Up

$25,538

Up $6,506 (+34%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin56th percentile

Revenue

Up

$72,331

Up $9,792 (+16%) from 2019

Expenses

Up

$65,824

Up $19,068 (+41%) from 2019

Net Income

Down

$6,507

Down $9,276 (-59%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$200K$150K$100K$50K$0Assets 2019: $19,032Net 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

2020

Assets$25,538
Liabilities$0
Net Assets$25,538
Open 2020 Filing

Operations Trend

Revenue Growth77th 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

2020

Revenue$72,331
Expenses$65,824
Net Income$6,507
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 28, 2021
Return Version
2020v4.0
Gross Receipts
$72,331
Mission and Program Overview

Mission

Our mission is to ignite a lifelong love of learning through engaging STEAM education. Too many students especially in under-resourced schools and communities do not have access to the knowledge and skills necessary for STEAM-enabled careers. We envision a world where all students have equal access to high-quality engaging STEAM education that nurtures lifelong curiosity creativity and collaborative spirit paving the way for success in their future careers.

The specific purpose is to provide an accessible and affordable design and project-based learning opportunities for children in grades k-8 with a focus on enhancing empathy, building growth mindset, innovative problem-solving skills, and creative confidence.

Program Services

DescriptionGrantsExpenses
OUTREACH PARTNERSHIP STUDENT PROGRAMS: MARSHMALLOW MINDS PARTNERS WITH OTHER NONPROFIT ORGANIZATIONS AND TITLE-1 SCHOOLS (SCHOOLS SERVING LOW-INCOME FAMILIES) AND OFFERS SCHOLARSHIPS WHERE STUDENTS RECEIVE FREE DESIGN THINKING AND STE(A)M EDUCATION AS PART OF THEIR REGULAR SCHOOL DAY.$0$28,534
CURRICULUM DEVELOPMENT SERVICES TOWARDS STUDENT PROGRAMS: MARSHMALLOW MINDS PARTNERS WITH SUBJECT MATTER EXPERTS TO DESIGN AND CREATE NEW CURRICULUM AND LEARNING EXPERIENCES TO INTRODUCE TO STUDENTS IN PARTNER SCHOOLS.$0$18,700
SCHOOL PARTNERSHIP STUDENT PROGRAMS: MARSHMALLOW MINDS PARTNERS WITH SCHOOLS AND FOR A SUBSIDIZED FEE OFFERS EDUCATIONAL SERVICES WHERE STUDENTS RECEIVE DESIGN THINKING AND STE(A)M EDUCATION AS PART OF THEIR REGULAR SCHOO DAY/ AFTER-SCHOOL$0$6,275
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HARINI SENTHILVASANCEOPT$24,000-$24,000
ANAND VAIDYANATHANSecretary-$0--
NIRMALA RANGANATHANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Marshmallow Minds
EIN
81-1842345
In Care Of
% Harini Senthilvasan
Address
1487 ORMSBY DR, SUNNYVALE, CA 94087-4248

Signing Officer

Name
Harini Senthilvasan
Title
CEO
Signed
2021-04-28
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| SUPPLIES AND MATERIALS, $2541| ADVERTISING AND PROMOTIONS, $40| BUSINESS LICENSES, $25| COMMISSIONS AND FEES, $10| DUES AND SUBSCRIPTIONS, $2844| INSURANCE, $549| PAYROLL PROCESSING, $654| FUNDRAISING EXPENSES, $5056|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| , $, $|”

Raw XML Appendix132 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HARINI SENTHILVASAN
IRS990EZ/BooksInCareOfDetail/PhoneNum04082035767
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01487 ORMSBY DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUNNYVALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0940874248
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019031
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025538
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057027
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06507
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017367
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019031
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025538
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt072331
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019031
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025538
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019031
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025538
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt024000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HARINI SENTHILVASAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANAND VAIDYANATHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NIRMALA RANGANATHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt011719
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE SPECIFIC PURPOSE IS TO PROVIDE AN ACCESSIBLE AND AFFORDABLE DESIGN AND PROJECT-BASED LEARNING OPPORTUNITIES FOR CHILDREN IN GRADES K-8 WITH A FOCUS ON ENHANCING EMPATHY, BUILDING GROWTH MINDSET, INNOVATIVE PROBLEM-SOLVING SKILLS, AND CREATIVE CONFIDENCE.
IRS990EZ/PrintingPublicationsPostageAmt0224
IRS990EZ/ProgramServiceRevenueAmt015304
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUTREACH PARTNERSHIP STUDENT PROGRAMS: MARSHMALLOW MINDS PARTNERS WITH OTHER NONPROFIT ORGANIZATIONS AND TITLE-1 SCHOOLS (SCHOOLS SERVING LOW-INCOME FAMILIES) AND OFFERS SCHOLARSHIPS WHERE STUDENTS RECEIVE FREE DESIGN THINKING AND STE(A)M EDUCATION AS PART OF THEIR REGULAR SCHOOL DAY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CURRICULUM DEVELOPMENT SERVICES TOWARDS STUDENT PROGRAMS: MARSHMALLOW MINDS PARTNERS WITH SUBJECT MATTER EXPERTS TO DESIGN AND CREATE NEW CURRICULUM AND LEARNING EXPERIENCES TO INTRODUCE TO STUDENTS IN PARTNER SCHOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SCHOOL PARTNERSHIP STUDENT PROGRAMS: MARSHMALLOW MINDS PARTNERS WITH SCHOOLS AND FOR A SUBSIDIZED FEE OFFERS EDUCATIONAL SERVICES WHERE STUDENTS RECEIVE DESIGN THINKING AND STE(A)M EDUCATION AS PART OF THEIR REGULAR SCHOO DAY/ AFTER-SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028534
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt118700
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26275
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036514
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065824
IRS990EZ/TotalProgramServiceExpensesAmt053509
IRS990EZ/TotalRevenueAmt072331
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/ComplianceWithRevProc7550Ind0false
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 EMPATHY, GROWTH MINDSET, PROBLEM SOLVING SKILLS, AND CREATIVE CONFIDENCE THROUGH DESIGN THINKING AND STE(A)M EDUCATION FOR YOUNG MINDS BETWEEN GRADES K-8 OF ALL ABILITIES https://www.marshmallowminds.org/nondiscrimination-policy
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1MARSHMALLOW MINDS INSPIRES EMPATHY, GROWTH MINDSET, PROBLEM-SOLVING SKILLS, AND CREATIVE CONFIDENCE THROUGH DESIGN THINKING AND STE(A)M EDUCATION FOR YOUNG MINDS BETWEEN GRADES K-8 OF ALL ABILITIES. https://www.marshmallowminds.org/nondiscrimination-policy
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Part1B, line 4A
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Part 1, line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| SUPPLIES AND MATERIALS, $2541| ADVERTISING AND PROMOTIONS, $40| BUSINESS LICENSES, $25| COMMISSIONS AND FEES, $10| DUES AND SUBSCRIPTIONS, $2844| INSURANCE, $549| PAYROLL PROCESSING, $654| FUNDRAISING EXPENSES, $5056|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| , $, $|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HARINI SENTHILVASAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARSHMALLOW MINDS
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0811842345
ReturnHeader/Filer/ForeignPhoneNum04082035767
ReturnHeader/Filer/InCareOfNm0% Harini Senthilvasan
ReturnHeader/Filer/USAddress/AddressLine1Txt01487 ORMSBY DR
ReturnHeader/Filer/USAddress/CityNm0SUNNYVALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0940874248
ReturnHeader/ReturnTs02021-04-28T19:35:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,538
Liabilities
$0
Net assets
$25,538
Revenue
$72,331
Expenses
$65,824
Net income
$6,507
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
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.72$0.66$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.19$0.63$0.47$0.16