Civic Intelligence

Mindful Awareness Academy for Children Inc.

990EZ • Fiscal year 2019 • EIN 82-1645074

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 03, 2020

17 Luddington RoadWest Orange, NJ 07052

(973) 449-9644

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

2019 filings • NTEE P20 • <$500k nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2019 filings • NTEE P20 • <$500k nonprofits • Source year 2019

Asset Growth

92nd percentile

224%

Faster asset growth than 92% of similar nonprofits.

2019 filings • NTEE P20 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-17%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • NTEE P20 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$3,886

Up $2,686 (+224%) from 2018

Net Assets

Up

$3,886

Up $3,581 (+1174%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$22,212

Down $4,526 (-17%) from 2018

Expenses

Down

$18,631

Down $6,201 (-25%) from 2018

Net Income

Up

$3,581

Up $1,675 (+88%) from 2018

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0-$5.0K-$10KAssets 2017: $2,000Liabilities 2017: $3,6012017Assets 2018: $1,200Liabilities 2018: $895Net Assets 2018: $3052018Assets 2019: $3,886Net Assets 2019: $3,8862019Assets 2020: $8,839Liabilities 2020: $144Net Assets 2020: $8,6952020Assets 2021: $1,111Liabilities 2021: $3,477Net Assets 2021: -$2,3662021Assets 2022: $259Liabilities 2022: $8,431Net Assets 2022: -$8,1722022Assets 2023: $7,529Liabilities 2023: $11,615Net Assets 2023: -$4,0862023Assets 2024: $4,723Liabilities 2024: $512Net Assets 2024: $4,2112024

Highlighted filing

2019

Assets$3,886
Liabilities-
Net Assets$3,886

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2017: $525Expenses 2017: $2,126Net Income 2017: -$1,6012017Revenue 2018: $26,738Expenses 2018: $24,832Net Income 2018: $1,9062018Revenue 2019: $22,212Expenses 2019: $18,631Net Income 2019: $3,5812019Revenue 2020: $33,965Expenses 2020: $29,156Net Income 2020: $4,8092020Revenue 2021: $38,432Expenses 2021: $49,493Net Income 2021: -$11,0612021Revenue 2022: $24,997Expenses 2022: $30,803Net Income 2022: -$5,8062022Revenue 2023: $37,020Expenses 2023: $32,934Net Income 2023: $4,0862023Revenue 2024: $56,451Expenses 2024: $58,317Net Income 2024: -$1,8662024

Highlighted filing

2019

Revenue$22,212
Expenses$18,631
Net Income$3,581
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 3, 2020
Return Version
2019v5.0
Gross Receipts
$22,212
Mission and Program Overview

Mission

MAAC provides academic, social, and emotional programs for high school students. This Academy works in conjunction with the local high school students to address the Achievement Gap.

Program Services

DescriptionGrantsExpenses
STUDENT PROGRAMS - ACADEMIC, SOCIAL AND EMOTIONAL SUPPORT AND WELLNESS PROGRAMS.-$16,128
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREA MORGAN-SMITHPresident-$0--
PAUL MORGANTrustee-$0--
LENORD SMITHTrustee-$0--
DR ELEANOR GIL-KASHIWABARATrustee-$0--
MAYA BASILETrustee-$0--
ANDREW P SMITHTrustee-$0--
ORONDE GORDONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Mindful Awareness Academy for
EIN
82-1645074
Phone
9734499644
Address
17 LUDDINGTON ROAD, WEST ORANGE, NJ 07052

Signing Officer

Name
Andrea Morgan-smith
Title
President
Phone
9734499644
Signed
2020-08-03

Preparer

Firm
Beck & Baumann CPA LLC
Address
440 STATE ROUTE 17 STE 4, HASBROUCK HEIGHTS, NJ 07604
Preparer
Denise a Baumann
Phone
2012880314
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 25 web hosting 102 conferences & meetings 708 221 books & supplies 8,069 fees 51 dues & dubscriptions 778 bank fees 8 meals 722 org contributions 25 non-investment depreciation 480 total 11,189

Form 990-ez, Part II, Line 24

1,200 2,500 less accumulated depreciation 0 1,780 total 1,200 720

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 801 0 cash overdraft 94 0

Form 990-ez, Part III

Maac provides academic, social, and emotional programs for high school students. This academy works in conjunction with the local high school students to address the achievement gap.

Raw XML Appendix150 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/PersonNm0ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum09734499644
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017 LUDDINGTON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST ORANGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007052
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03166
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022212
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03581
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02130
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01200
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03886
IRS990EZ/GrossReceiptsAmt022212
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0305
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03886
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0305
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03886
IRS990EZ/OccupancyRentUtltsAndMaintAmt05312
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREA MORGAN-SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LENORD SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR ELEANOR GIL-KASHIWABARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MAYA BASILE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANDREW P SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ORONDE GORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01200
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0720
IRS990EZ/OtherExpensesTotalAmt011189
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAAC PROVIDES ACADEMIC, SOCIAL, AND EMOTIONAL PROGRAMS FOR HIGH SCHOOL STUDENTS. THIS ACADEMY WORKS IN CONJUNCTION WITH THE LOCAL HIGH SCHOOL STUDENTS TO ADDRESS THE ACHIEVEMENT GAP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT PROGRAMS - ACADEMIC, SOCIAL AND EMOTIONAL SUPPORT AND WELLNESS PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016128
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0895
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018631
IRS990EZ/TotalProgramServiceExpensesAmt016128
IRS990EZ/TotalRevenueAmt022212
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THEMAAC.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt049475
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt049475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0525
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt049475
IRS990ScheduleA/TotalSupportAmt049475
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 25 WEB HOSTING 102 CONFERENCES & MEETINGS 708 221 BOOKS & SUPPLIES 8,069 FEES 51 DUES & DUBSCRIPTIONS 778 BANK FEES 8 MEALS 722 ORG CONTRIBUTIONS 25 NON-INVESTMENT DEPRECIATION 480 TOTAL 11,189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11,200 2,500 LESS ACCUMULATED DEPRECIATION 0 1,780 TOTAL 1,200 720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 801 0 CASH OVERDRAFT 94 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAAC PROVIDES ACADEMIC, SOCIAL, AND EMOTIONAL PROGRAMS FOR HIGH SCHOOL STUDENTS. THIS ACADEMY WORKS IN CONJUNCTION WITH THE LOCAL HIGH SCHOOL STUDENTS TO ADDRESS THE ACHIEVEMENT GAP.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA MORGAN-SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09734499644
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINDFUL AWARENESS ACADEMY FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHILDREN
ReturnHeader/Filer/BusinessNameControlTxt0MIND
ReturnHeader/Filer/EIN0821645074
ReturnHeader/Filer/PhoneNum09734499644
ReturnHeader/Filer/USAddress/AddressLine1Txt017 LUDDINGTON ROAD
ReturnHeader/Filer/USAddress/CityNm0WEST ORANGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007052
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02E73E8BE120C11E21A1DB1A2E7B4D7352187C68F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0226B6B11AE426B52C27205D902CA9218644A47EB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-09-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:36:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813510711
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BECK & BAUMANN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0440 STATE ROUTE 17 STE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HASBROUCK HEIGHTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007604
ReturnHeader/PreparerPersonGrp/PhoneNum02012880314
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE A BAUMANN
ReturnHeader/ReturnTs02020-09-13T12:36:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings