Civic Intelligence

Young Mind Community Center

990 • Fiscal year 2019 • EIN 82-4860640

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 06, 2020

Organization ProfileWWW.YOUNGMINDCOMMUNITY.ORG
3202 E Mountain View RoadPhoenix, AZ 85028

(602) 390-2652

Siviq Scores

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

Liabilities / Assets

90th percentile

0.53x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.36x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

97th percentile

347%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

392%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$231,687

Up $179,861 (+347%) from 2018

Net Assets

Up

$108,697

Up $157,021 (+325%) from 2018

Liabilities

Up

$122,990

Up $22,840 (+23%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin90th percentile

Revenue

Up

$341,270

Up $271,964 (+392%) from 2018

Expenses

Up

$184,249

Up $66,619 (+57%) from 2018

Net Income

Up

$157,021

Up $205,345 (+425%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$400K$200K$0-$200KAssets 2018: $51,826Liabilities 2018: $100,150Net Assets 2018: -$48,3242018Assets 2019: $231,687Liabilities 2019: $122,990Net Assets 2019: $108,6972019Assets 2020: $94,632Liabilities 2020: $0Net Assets 2020: $94,6322020Assets 2021: $133,965Liabilities 2021: $0Net Assets 2021: $133,9652021Assets 2022: $330,707Liabilities 2022: $0Net Assets 2022: $330,7072022Assets 2023: $354,964Liabilities 2023: $0Net Assets 2023: $354,9642023Assets 2024: $255,133Liabilities 2024: $0Net Assets 2024: $255,1332024Assets 2025: $240,027Liabilities 2025: $0Net Assets 2025: $240,0272025

Highlighted filing

2019

Assets$231,687
Liabilities$122,990
Net Assets$108,697
Open 2019 Filing

Operations Trend

Revenue Growth98th percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $69,306Expenses 2018: $117,630Net Income 2018: -$48,3242018Revenue 2019: $341,270Expenses 2019: $184,249Net Income 2019: $157,0212019Revenue 2020: $134,321Expenses 2020: $148,386Net Income 2020: -$14,0652020Revenue 2021: $341,644Expenses 2021: $302,311Net Income 2021: $39,3332021Revenue 2022: $593,582Expenses 2022: $396,840Net Income 2022: $196,7422022Revenue 2023: $464,620Expenses 2023: $440,363Net Income 2023: $24,2572023Revenue 2024: $248,257Expenses 2024: $348,088Net Income 2024: -$99,8312024Revenue 2025: $293,991Expenses 2025: $309,097Net Income 2025: -$15,1062025

Highlighted filing

2019

Revenue$341,270
Expenses$184,249
Net Income$157,021
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 6, 2020
Return Version
2019v5.0
Gross Receipts
$341,270
Mission and Program Overview

Mission

Young mind community center, an arizona nonprofit corporation, is a school which is organized and shall be operated exclusively for charitable, educational and scientific purposes within the meaning of i.r.c 501(c)(3). These purposes shall include, but not be limited to, assisting those with developmental disabilities by inspiring hope and developing potential through identification, education, and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,128$174,972▲ $160,844
Loans From Officers Directors$100,150$122,990▲ $22,840
Land, Buildings, and Equipment, Net$37,698$55,395▲ $17,697
Other Notes and Loans Receivable, Net-$1,320-
Total Assets$51,826$231,687▲ $179,861
Liabilities
Total Liabilities$100,150$122,990▲ $22,840
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-48,324$108,697▲ $157,021
Total Net Assets Fund Balance$-48,324$108,697▲ $157,021
Total Liabilities and Net Assets / Fund Balance$51,826$231,687▲ $179,861

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$46,755$11,045$57,800
Leasehold Improvements$8,640$2,160$10,800
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Amanda WoodPresident
Reena PatelTreasurer, S
Sara MertelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$175,123
Program Service Revenue
$166,147
Investment Income
$0
Other Revenue
$0
All Other Contributions
$175,123
Change in Net Assets
$157,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,509
Other Expenses$26,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,459--$145,459
Depreciation Depletion$13,205--$13,205
Payroll Taxes$12,050--$12,050
Other Expenses$2,309$720-$720
All Other Expenses-$333-$333
Advertising$66--$66
Office Expenses-$13-$13
Total Functional Expenses$179,201$5,048$0$184,249
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Same ManagementSee Part VNo$175,123

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$100,150$122,990▲ $22,840
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Sara mertel amanda woods vice pres. President married”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“The board may hire and compensate individuals for necessary services rendered to the corporation so long as such compensation is reasonable. The board shall determine reasonable compensation amounts based upon compensation paid by similarly situated nonprofits for like services. The board may rely upon salary studies, as well as data regarding compensation paid by as least three specific peer organizations of similar size to determine reasonable compensation. The terms of such compensation, information relied upon to determine the terms of any compensation, and the source shall be recorded in writing. An individual who is a voting member of the board of a committee with board delegated powers and who receives compensation, directly or indirectly, from the corporation for services is precluded from participating in discussions or votes pertaining to their own compensation.”

Form 990, Page 6, Part VI, Line 15B

“The board may hire and compensate individuals for necessary services rendered to the corporation so long as such compensation is reasonable. The board shall determine reasonable compensation amounts based upon compensation paid by similarly situated nonprofits for like services. The board may rely upon salary studies, as well as data regarding compensation paid by as least three specific peer organizations of similar size to determine reasonable compensation. The terms of such compensation, information relied upon to determine the terms of any compensation, and the source shall be recorded in writing. An individual who is a voting member of the board of a committee with board delegated powers and who receives compensation, directly or indirectly, from the corporation for services is precluded from participating in discussions or votes pertaining to their own compensation.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Young Mind Community Center
EIN
82-4860640
Address
3202 E MOUNTAIN VIEW ROAD, PHOENIX, AZ 85028

Signing Officer

Name
Amanda Wood
Title
President
Signed
2020-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Wood
Formed
2018
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
10

Preparer

Firm
Johnson Goff Pllc
Address
20830 N TATUM BLVD STE 240, PHOENIX, AZ 85050
Preparer
Travis R Johnson CPA
Phone
4809480060
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Young mind community center, an arizona nonprofit corporation, is a school which is organized and shall be operated exclusively for charitable, educational and scientific purposes within the meaning of i.r.c 501(c)(3). These purposes shall include, but not be limited to, assisting those with developmental disabilities by inspiring hope and developing potential through identification, education, and community.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL WILL PUBLICIZE ITS RACIALLY NONDISCRIMINATORY POLICY TO ALL SEGMENTS OF THE GENERAL COMMUNITY SERVED BY THE SCHOOL, WILL INCLUDE A STATEMENT OF ITS RACIALLY NONDISCRIMINATORY POLICY IN ALL ITS BROCHURES AND CATALOGS DEALING WITH STUDENT ADMISSIONS, PROGRAMS AND SCHOLARSHIPS, AND WILL INCLUDE A REFERENCE TO THE RACIALLY NONDISCRIMINATORY POLICY IN ANY WRITTEN ADVERTISING THAT IT USES AS A MEANS OF INFORMING PROSPECTIVE STUDENTS OF ITS PROGRAMS.
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SEE PART V
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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0YOUNG MIND CENTER, AN ARIZONA CORPORATION OWNED AND OPERATED UNDER THE SAME MANAGEMENT, EMPLOYED INDIVIDUAL'S AND PAID FOR VARIOUS BUSINESS EXPENSES ON BEHALF OF YOUNG MIND COMMUNITY CENTER AT A TOTAL COST OF 175,122.81. IN AN EFFORT TO ASSIST WITH THE INCEPTION OF YOUNG MIND COMMUNITY CENTER, YOUNG MIND CENTER DONATED THE COST OF EMPLOYING THE INDIVIDUAL'S AND VARIOUS BUSINESS EXPENSES. YOUNG MIND COMMUNITY CENTER IS UNDER A LEASE AGREEMENT WITH COMMUNITY VENTURES LLC, AN ARIZONA PARTNERSHIP OWNED AND OPERATING UNDER THE SAME MANAGEMENT, AT MARKET RATES TOTALING 66,500. THE 2019 RENT WAS FULLY PAID IN MARCH OF 2020.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YOUNG MIND COMMUNITY CENTER, AN ARIZONA NONPROFIT CORPORATION, IS A SCHOOL WHICH IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES WITHIN THE MEANING OF I.R.C 501(C)(3). THESE PURPOSES SHALL INCLUDE, BUT NOT BE LIMITED TO, ASSISTING THOSE WITH DEVELOPMENTAL DISABILITIES BY INSPIRING HOPE AND DEVELOPING POTENTIAL THROUGH IDENTIFICATION, EDUCATION, AND COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SARA MERTEL AMANDA WOODS VICE PRES. PRESIDENT MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MAY HIRE AND COMPENSATE INDIVIDUALS FOR NECESSARY SERVICES RENDERED TO THE CORPORATION SO LONG AS SUCH COMPENSATION IS REASONABLE. THE BOARD SHALL DETERMINE REASONABLE COMPENSATION AMOUNTS BASED UPON COMPENSATION PAID BY SIMILARLY SITUATED NONPROFITS FOR LIKE SERVICES. THE BOARD MAY RELY UPON SALARY STUDIES, AS WELL AS DATA REGARDING COMPENSATION PAID BY AS LEAST THREE SPECIFIC PEER ORGANIZATIONS OF SIMILAR SIZE TO DETERMINE REASONABLE COMPENSATION. THE TERMS OF SUCH COMPENSATION, INFORMATION RELIED UPON TO DETERMINE THE TERMS OF ANY COMPENSATION, AND THE SOURCE SHALL BE RECORDED IN WRITING. AN INDIVIDUAL WHO IS A VOTING MEMBER OF THE BOARD OF A COMMITTEE WITH BOARD DELEGATED POWERS AND WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE CORPORATION FOR SERVICES IS PRECLUDED FROM PARTICIPATING IN DISCUSSIONS OR VOTES PERTAINING TO THEIR OWN COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD MAY HIRE AND COMPENSATE INDIVIDUALS FOR NECESSARY SERVICES RENDERED TO THE CORPORATION SO LONG AS SUCH COMPENSATION IS REASONABLE. THE BOARD SHALL DETERMINE REASONABLE COMPENSATION AMOUNTS BASED UPON COMPENSATION PAID BY SIMILARLY SITUATED NONPROFITS FOR LIKE SERVICES. THE BOARD MAY RELY UPON SALARY STUDIES, AS WELL AS DATA REGARDING COMPENSATION PAID BY AS LEAST THREE SPECIFIC PEER ORGANIZATIONS OF SIMILAR SIZE TO DETERMINE REASONABLE COMPENSATION. THE TERMS OF SUCH COMPENSATION, INFORMATION RELIED UPON TO DETERMINE THE TERMS OF ANY COMPENSATION, AND THE SOURCE SHALL BE RECORDED IN WRITING. AN INDIVIDUAL WHO IS A VOTING MEMBER OF THE BOARD OF A COMMITTEE WITH BOARD DELEGATED POWERS AND WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE CORPORATION FOR SERVICES IS PRECLUDED FROM PARTICIPATING IN DISCUSSIONS OR VOTES PERTAINING TO THEIR OWN COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt051826
IRS990/TotalAssetsEOYAmt0231687
IRS990/TotalAssetsGrp/BOYAmt051826
IRS990/TotalAssetsGrp/EOYAmt0231687
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0175123
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05048
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179201
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184249
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100150
IRS990/TotalLiabilitiesEOYAmt0122990
IRS990/TotalLiabilitiesGrp/BOYAmt0100150
IRS990/TotalLiabilitiesGrp/EOYAmt0122990
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-48324
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0108697
IRS990/TotalProgramServiceExpensesAmt0179201
IRS990/TotalProgramServiceRevenueAmt0166147
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0166147
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0341270
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051826
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0231687
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03202 E MOUNTAIN VIEW ROAD
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085028
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.YOUNGMINDCOMMUNITY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUNG MIND COMMUNITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0YOUN
ReturnHeader/Filer/EIN0824860640
ReturnHeader/Filer/USAddress/AddressLine1Txt03202 E MOUNTAIN VIEW ROAD
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085028
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0437CDAB8539698A26990FD7256381165CFCDCADF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FD60AE03A70A7ED5C2369CA618BD1E62AC9B4070
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.166.201.62
ReturnHeader/FilingSecurityInformation/IPDt02020-08-06
ReturnHeader/FilingSecurityInformation/IPTm015:21:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860540978
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON GOFF PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020830 N TATUM BLVD STE 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085050
ReturnHeader/PreparerPersonGrp/PhoneNum04809480060
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRAVIS R JOHNSON CPA
ReturnHeader/ReturnTs02020-08-11T17:27:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$231,687
Liabilities
$122,990
Net assets
$108,697
Revenue
$341,270
Expenses
$184,249
Net income
$157,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$2.94$3.09$0.15
2024Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$2.48$3.48$1.00
2023Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$4.65$4.40$0.24
2022Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$5.94$3.97$1.97
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$3.42$3.02$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.34$1.48$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.32$1.23$1.09$3.41$1.84$1.57
2018Detailed filing. Detailed filing data is available for this year.$0.52$1.00$0.48$0.69$1.18$0.48