Civic Intelligence

Minds of the Future Foundation Inc

EIN 81-5308200 • 501(c)3 • Jacksonville, FL

Profile

Schools and school development. Youth development, mentoring and tutoring and research. Educational assistance programs for underprivileged youths, career counseling services and strategic cooperate with other groups and organizations that have a related mission and purpose.

3819 N Main StreetJacksonville, FL 32206

mindsofthefutureacademy.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.36x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.17x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

83rd percentile

35%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$529,800

Up $118,920 (+29%) from 2022

Liabilities

Up

$189,686

Up $110,032 (+138%) from 2022

Net Assets

Up

$340,114

Up $8,888 (+2.7%) from 2022

Operations
Liabilities / Revenue64th percentileNet Margin83rd percentile

Revenue

Up

$1,121,820

Up $289,728 (+35%) from 2022

Expenses

Up

$731,278

Up $230,412 (+46%) from 2022

Net Income

Up

$390,542

Up $59,316 (+18%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2020: $3,103Liabilities 2020: $53,234Net Assets 2020: -$50,1312020Assets 2022: $410,880Liabilities 2022: $79,654Net Assets 2022: $331,2262022Assets 2024: $529,800Liabilities 2024: $189,686Net Assets 2024: $340,1142024

Highlighted filing

2024

Assets$529,800
Liabilities$189,686
Net Assets$340,114
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2020: $375,810Expenses 2020: $425,941Net Income 2020: -$50,1312020Revenue 2022: $832,092Expenses 2022: $500,866Net Income 2022: $331,2262022Revenue 2024: $1,121,820Expenses 2024: $731,278Net Income 2024: $390,5422024

Highlighted filing

2024

Revenue$1,121,820
Expenses$731,278
Net Income$390,542
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$529,800
Liabilities
$189,686
Net assets
$340,114
Revenue
$1,121,820
Expenses
$731,278
Net income
$390,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.19$0.34$1.12$0.73$0.39
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.08$0.33$0.83$0.50$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.05$0.05$0.38$0.43$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 14, 2025
Return Version
2024v5.1
Gross Receipts
$1,121,820
Mission and Program Overview

Mission

The Academy will strive to maintain continuity and consistency throughout the program by conducting cooperative staff planning, training and a variety of joint activities involving the various groups of children. In this context, all caregivers at Minds of the Future Academy are encouraged to express their individual educational strengths as they work with children and in their cooperative efforts with other staff members.

At Minds of the Future Academy, our primary concern is to provide quality child care services to families with young children. We are proud of the contribution that each member of our staff makes in providing a safe and happy environment where young children are able to grow in mind, body, and spirit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$439,890$365,269▼ $74,621
Land, Buildings, and Equipment, Net$42,281$85,302▲ $43,021
Cash and Non-Interest-Bearing Accounts$139,784$79,229▼ $60,555
Total Assets$621,955$529,800▼ $92,155
Liabilities
Unsecured Notes Loans Payable$192,004$119,686▼ $72,318
Accounts Payable and Accrued Expenses$35,000$35,000→ $0
Mortgage Notes Payable Secured by Investment Property$35,000$35,000→ $0
Total Liabilities$262,004$189,686▼ $72,318
Net Assets / Fund Balance
Total Net Assets Fund Balance$359,951$340,114▼ $19,837
Total Liabilities and Net Assets / Fund Balance$621,955$529,800▼ $92,155

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Land$0--
Equipment$85,302$10,713-
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024----$0
2023----$0
2022----$0
2021----$0
2020----$0
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Cynthia SmithPresident
Tiaria HowardVice President
Keyana SmithDirector
Seneshia StewartSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,121,757
Program Service Revenue
$0
Investment Income
$63
Other Revenue
$0
All Other Contributions
$270,681
Change in Net Assets
$390,542

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$543,118
Salaries, Compensation, and Employee Benefits$188,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$168,589$22,390$0$190,979
Other Salaries and Wages$159,902--$159,902
Occupancy$86,974--$86,974
Payroll Taxes$28,258--$28,258
Advertising-$26,278-$26,278
Insurance-$20,960-$20,960
Depreciation Depletion---$18,483
Fees for Services Accounting$6,600--$6,600
Interest-$3,692-$3,692
Office Expenses-$1,093-$1,093
Other Expenses$186,919$998-$998
Total Functional Expenses$637,242$75,553$0$731,278

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
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
No
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

1 Part VI, Section B, Line 11B

“No reviews was or will be conducted”

2 Part VI, Section B, Line 12C

“The purpose of this Board of conflict of interest policy is to protect the interest of tThe organization in transactions that might benefit the private interest of an officer or director.”

3 Part VI section C, Line 19

“The following documents are made publicly available the following documents- bylaws, conflict of interest policy, and the unaudited financial statements”

Filing and Contact Details

Filer

Filer Name
Minds of the Future Foundation Inc
EIN
81-5308200
Address
3819 N Main Street, Jacksonville, FL 32206

Signing Officer

Name
Cynthia Smith
Title
President
Phone
9048662562
Signed
2025-02-14
Discuss with paid preparer
No

Organization Details

Formed
2017
Voting Board Members
4
Independent Board Members
4
Employees
8

Preparer

Firm
PowerHouse Anchor Management Consulting INC
Address
6620 Southpoint Drive S Suite 511, Jacksonville, FL 32216
Preparer
Ethelbert Nwanegbo
Phone
9042650765
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IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt085302
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010713
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt096015
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt085302
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleE/ComplianceWithRevProc7550Ind0false
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No reviews was or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The purpose of this Board of conflict of interest policy is to protect the interest of tThe organization in transactions that might benefit the private interest of an officer or director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The following documents are made publicly available the following documents- bylaws, conflict of interest policy, and the unaudited financial statements
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc01 Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12 Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23 Part VI section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0621955
IRS990/TotalAssetsEOYAmt0529800
IRS990/TotalAssetsGrp/BOYAmt0621955
IRS990/TotalAssetsGrp/EOYAmt0529800
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01121757
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075553
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0637242
IRS990/TotalFunctionalExpensesGrp/TotalAmt0731278
IRS990/TotalGrossUBIAmt063
IRS990/TotalLiabilitiesBOYAmt0262004
IRS990/TotalLiabilitiesEOYAmt0189686
IRS990/TotalLiabilitiesGrp/BOYAmt0262004
IRS990/TotalLiabilitiesGrp/EOYAmt0189686
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0359951
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0340114
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0714999
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01121820
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt063
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0621955
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0529800
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0192004
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0119686
IRS990/USAddress/AddressLine1Txt03819 N Main Street

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