Civic Intelligence

Marshmallow Minds

990EZ • Fiscal year 2021 • EIN 81-1842345

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 21, 2022

Organization ProfileWWW.MARSHMALLOWMINDS.ORG
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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

53rd percentile

11%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$30,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 35.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

75th percentile

35%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

16%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$34,558

Up $9,020 (+35%) from 2020

Net Assets

Up

$34,558

Up $9,020 (+35%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin53rd percentile

Revenue

Up

$83,902

Up $11,571 (+16%) from 2020

Expenses

Up

$74,882

Up $9,058 (+14%) from 2020

Net Income

Up

$9,020

Up $2,513 (+39%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2021

Assets$34,558
Liabilities$0
Net Assets$34,558
Open 2021 Filing

Operations Trend

Revenue Growth59th 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

2021

Revenue$83,902
Expenses$74,882
Net Income$9,020
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 21, 2022
Return Version
2021v4.0
Gross Receipts
$83,902
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
OUTREACHPARTNERSHIPSTUDENTPROGRAMS:MARSHMALLOWMINDSPARTNERSWITHOTHERNONPROFITORGANIZATIONSANDTITLE-1SCHOOLSSCHOOLSSERVINGLOW-INCOMEFAMILIESANDOFFERSSCHOLARSHIPSWHERESTUDENTSRECEIVEFREEDESIGNTHINKINGANDSTEAMEDUCATIONASPARTOFTHEIRREGULARSCHOOLDAY.$0$35,886
CURRICULUMDEVELOPMENTSERVICESTOWARDSSTUDENTPROGRAMS:MARSHMALLOWMINDSPARTNERSWITHSUBJECTMATTEREXPERTSTODESIGNANDCREATENEWCURRICULUMANDLEARNINGEXPERIENCESTOINTRODUCETOSTUDENTSINPARTNERSCHOOLS.$0$27,497
SCHOOLPARTNERSHIPSTUDENTPROGRAMS:MARSHMALLOWMINDSPARTNERSWITHSCHOOLSANDFORASUBSIDIZEDFEEOFFERSEDUCATIONALSERVICESWHERESTUDENTSRECEIVEDESIGNTHINKINGANDSTEAMEDUCATIONASPARTOFTHEIRREGULARSCHOODAY AFTER-SCHOOL$0$2,067
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HARINI SENTHILVASANCEOPT$30,000-$30,000
ANAND VAIDYANATHANSecretary-$0--
NIRMALA RANGANATHANTreasurer-$0--
Bharath KadabaBoard Member-$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
2022-04-21
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Supplies and Materials - Programs, $21| Advertising Promotional - Programs, $454| Business Licenses, $25| Dues & Subscriptions, $3412| Insurance, $1740| Legal & Processing fees, $687| Meals & Office Expenses, $1591| Fundraising Expenses, $1369|”

Part II, line 26

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

Raw XML Appendix148 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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IRS990EZ/BooksInCareOfDetail/PhoneNum04082035767
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUNNYVALE
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0940874248
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034558
IRS990EZ/OccupancyRentUtltsAndMaintAmt0984
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HARINI SENTHILVASAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANAND VAIDYANATHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NIRMALA RANGANATHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bharath Kadaba
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09299
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Thespecificpurposeistomakefuture ready,highlyengaging,andexperientialeducationeasilyaccessibleandveryaffordableforchildreningradesK 8.Ourprogramfosterschildren'sSTEAM,problem solving,andsocio emotionallearningSELskills thefoundationsforlifelonglearningthatallowchildrentostaycurious,collaborative,andcreativeforever.
IRS990EZ/PrintingPublicationsPostageAmt0251
IRS990EZ/ProgramServiceRevenueAmt06981
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CURRICULUMDEVELOPMENTSERVICESTOWARDSSTUDENTPROGRAMS:MARSHMALLOWMINDSPARTNERSWITHSUBJECTMATTEREXPERTSTODESIGNANDCREATENEWCURRICULUMANDLEARNINGEXPERIENCESTOINTRODUCETOSTUDENTSINPARTNERSCHOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SCHOOLPARTNERSHIPSTUDENTPROGRAMS:MARSHMALLOWMINDSPARTNERSWITHSCHOOLSANDFORASUBSIDIZEDFEEOFFERSEDUCATIONALSERVICESWHERESTUDENTSRECEIVEDESIGNTHINKINGANDSTEAMEDUCATIONASPARTOFTHEIRREGULARSCHOODAY AFTER-SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035886
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt127497
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22067
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036739
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074882
IRS990EZ/TotalProgramServiceExpensesAmt065450
IRS990EZ/TotalRevenueAmt083902
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 a growth mindset, radical collaboration, empathy, problem solving skills, and creative confidence through design thinking and STEAM education for school children between grades K8 of all abilities. https://www.marshmallowminds.org/nondiscrimination policy
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Marshmallow Minds inspires a growth mindset, radical collaboration, empathy, problem solving skills, and creative confidence through design thinking and STEAM education for school children between grades K8 of all abilities. https://www.marshmallowminds.org/nondiscrimination-policy
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Part 1, line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Part 1, line 7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Supplies and Materials - Programs, $21| Advertising Promotional - Programs, $454| Business Licenses, $25| Dues & Subscriptions, $3412| Insurance, $1740| Legal & Processing fees, $687| Meals & Office Expenses, $1591| Fundraising Expenses, $1369|
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/SignatureDt02022-04-21
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/ReturnTs02022-04-21T03:51:24-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,558
Liabilities
$0
Net assets
$34,558
Revenue
$83,902
Expenses
$74,882
Net income
$9,020
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
2021Detailed filing. Detailed filing data is available for this year.$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
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