Civic Intelligence

Marshmallow Minds

990EZ • Fiscal year 2022 • EIN 81-1842345

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 15, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

77th percentile

27%

Higher net margin than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$34,500

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 29.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

90th percentile

90%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

38%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$65,658

Up $31,100 (+90%) from 2021

Net Assets

Up

$65,658

Up $31,100 (+90%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin77th percentile

Revenue

Up

$116,060

Up $32,158 (+38%) from 2021

Expenses

Up

$84,960

Up $10,078 (+13%) from 2021

Net Income

Up

$31,100

Up $22,080 (+245%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2022

Assets$65,658
Liabilities$0
Net Assets$65,658
Open 2022 Filing

Operations Trend

Revenue Growth69th 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

2022

Revenue$116,060
Expenses$84,960
Net Income$31,100
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 15, 2023
Return Version
2022v5.0
Gross Receipts
$116,060
Mission and Program Overview

Mission

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

SeeScheduleO

Program Services

DescriptionGrantsExpenses
OUTREACHPROGRAMS:MARSHMALLOWMINDSPARTNERSWITHTITLE-1SCHOOLSSERVINGLOW-INCOMEFAMILIESANDOFFERSIN-SCHOOLSTEAMEDUCATIONSERVICEFREEOFCOST.$0$45,783
FEE-BASEDPROGRAMS:MARSHMALLOWMINDSPARTNERSWITHNON-TITLE-1SCHOOLSANDOFFERSIN-SCHOOLSTEAMEDUCATIONSERVICEFORAFEE.$0$20,340
CURRICULUMDEVELOPMENT:MARSHMALLOWMINDSPARTNERSWTHSUBJECTMATTEREXPERTSTODESIGNANDCREATENEWCURRICULUMANDTOOLKITSTOINTRODUCETOSTUDENTSINPARTNERSCHOOLS.$0$8,590
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HARINI SENTHILVASANCEOPT$34,500-$34,500
ANAND VAIDYANATHANSecretary-$0--
NIRMALA RANGANATHANTreasurer-$0--
BHARATH KADABAPresident-$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
2023-04-15
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Advertising Promotional, $3796| Supplies & Materials, $986| Dues and Subscriptions, $3988| Meals, $663| Gas & Mileage, $1551| Travel, $757| Business Licenses, $70| Insurance, $2118| Payroll Processing Fee, $633|”

Part II, line 26

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

Part III, Line PRIMARY EXEMPT PURPOSE

“| Explanation:| THE SPECIFIC PURPOSE IS TO MAKE FUTURE-READY HIGHLY ENGAGING AND EXPERIENTIAL EDUCATION EASILY ACCESSIBLE AND VERY AFFORDABLE FOR CHILDREN IN GRADES K-8 WITH A LASER FOCUS ON UNDER-RESOURCED TITLE-1 SCHOOLS AND COMMUNITIES. OUR PROGRAM FOSTERS CHILDREN'S STEAMScience. Technology.Engineering.Art.Math PROBLEM-SOLVING AND SOCIO-EMOTIONAL LEARNING SEL SKILLS WHICH ARE THE FOUNDATIONS FOR LIFELONG LEARNING THAT ALLOW CHILDREN TO STAY CURIOUS COLLABORATIVE AND CREATIVE FOREVER.”

Raw XML Appendix154 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
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01487 ORMSBY DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUNNYVALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0940874248
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034558
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065658
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IRS990EZ/ContributionsGiftsGrantsEtcAmt086720
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IRS990EZ/ExcessOrDeficitForYearAmt031100
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021662
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034558
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065658
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0116060
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034558
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065658
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034558
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065658
IRS990EZ/OccupancyRentUtltsAndMaintAmt0650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt034500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt014562
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SeeScheduleO
IRS990EZ/PrintingPublicationsPostageAmt070
IRS990EZ/ProgramServiceRevenueAmt029340
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUTREACHPROGRAMS:MARSHMALLOWMINDSPARTNERSWITHTITLE-1SCHOOLSSERVINGLOW-INCOMEFAMILIESANDOFFERSIN-SCHOOLSTEAMEDUCATIONSERVICEFREEOFCOST.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FEE-BASEDPROGRAMS:MARSHMALLOWMINDSPARTNERSWITHNON-TITLE-1SCHOOLSANDOFFERSIN-SCHOOLSTEAMEDUCATIONSERVICEFORAFEE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CURRICULUMDEVELOPMENT:MARSHMALLOWMINDSPARTNERSWTHSUBJECTMATTEREXPERTSTODESIGNANDCREATENEWCURRICULUMANDTOOLKITSTOINTRODUCETOSTUDENTSINPARTNERSCHOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045783
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt120340
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28590
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048016
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084960
IRS990EZ/TotalProgramServiceExpensesAmt074713
IRS990EZ/TotalRevenueAmt0116060
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/ExplanationTxt0https://www.marshmallowminds.org/nondiscrimination-policy
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Nondiscrimination Policy:Marshmallow Minds admits students of any race, color, national origin and ethnic origin to all the rights, privileges, programs and activities. It does not discriminate on the basis of race, color, national origin and ethnic origin in administration of its educational programs/services, scholarship and loan programs and other school-administered programs.Racial Equity, Diversity,Inclusion Policy:At Marshmallow Minds, diversity, equity, and inclusion are essential to our success as an organization. We are committed to creating a culture where everyone is valued and treated with respect, and where everyone has the opportunity to contribute and succeed.We recognize that systemic discrimination and biases have historically marginalized certain groups and we are committed to taking active steps to dismantle these systems and create a more equitable society.We are committed to promoting diversity and inclusion in all aspects of our work, including hiring, promotion, and other employment practices. We will regularly review and update our policies and practices to ensure that they are inclusive and equitable.Fostering a culture of respect, understanding, and inclusivity, we can better serve our employees, customers, and stakeholders, and create a better world for all of us.https://www.marshmallowminds.org/nondiscrimination-policy
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Part1B, line 4A
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Part 1, line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Advertising Promotional, $3796| Supplies & Materials, $986| Dues and Subscriptions, $3988| Meals, $663| Gas & Mileage, $1551| Travel, $757| Business Licenses, $70| Insurance, $2118| Payroll Processing Fee, $633|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| , $, $|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:| THE SPECIFIC PURPOSE IS TO MAKE FUTURE-READY HIGHLY ENGAGING AND EXPERIENTIAL EDUCATION EASILY ACCESSIBLE AND VERY AFFORDABLE FOR CHILDREN IN GRADES K-8 WITH A LASER FOCUS ON UNDER-RESOURCED TITLE-1 SCHOOLS AND COMMUNITIES. OUR PROGRAM FOSTERS CHILDREN'S STEAMScience. Technology.Engineering.Art.Math PROBLEM-SOLVING AND SOCIO-EMOTIONAL LEARNING SEL SKILLS WHICH ARE THE FOUNDATIONS FOR LIFELONG LEARNING THAT ALLOW CHILDREN TO STAY CURIOUS COLLABORATIVE AND CREATIVE FOREVER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III, Line PRIMARY EXEMPT PURPOSE
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HARINI SENTHILVASAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-15
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/ReturnTs02023-04-15T09:42:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,658
Liabilities
$0
Net assets
$65,658
Revenue
$116,060
Expenses
$84,960
Net income
$31,100
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
2022Detailed filing. Detailed filing data is available for this year.$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
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