Civic Intelligence

Mind and Matter

EIN 83-4266408 • 501(c)3 • Palm Desert, CA

Profile

Mind and matter is a nonprofit dedicated to creating and bolstering metnal health initiatives for teens and young adults in the coachella valley.

41990 Cook Street Ste C301Palm Desert, CA 92211

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

4th percentile

-673%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

16th percentile

-65%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-87%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$4,391

Down $8,107 (-65%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$4,391

Down $8,107 (-65%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin4th percentile

Revenue

Down

$1,204

Down $8,031 (-87%) from 2023

Expenses

Down

$9,311

Down $5,426 (-37%) from 2023

Net Income

Down

-$8,107

Down $2,605 (-47%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$30K$20K$10K$0Assets 2020: $24,584Liabilities 2020: $0Net Assets 2020: $24,5842020Assets 2021: $25,905Liabilities 2021: $0Net Assets 2021: $25,9052021Assets 2022: $18,000Liabilities 2022: $0Net Assets 2022: $18,0002022Assets 2023: $12,498Liabilities 2023: $0Net Assets 2023: $12,4982023Assets 2024: $4,391Liabilities 2024: $0Net Assets 2024: $4,3912024

Highlighted filing

2024

Assets$4,391
Liabilities$0
Net Assets$4,391
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

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

$20K$10K$0-$10KRevenue 2020: $12,520Expenses 2020: $8,264Net Income 2020: $4,2562020Revenue 2021: $2,324Expenses 2021: $1,003Net Income 2021: $1,3212021Revenue 2022: $2,793Expenses 2022: $10,698Net Income 2022: -$7,9052022Revenue 2023: $9,235Expenses 2023: $14,737Net Income 2023: -$5,5022023Revenue 2024: $1,204Expenses 2024: $9,311Net Income 2024: -$8,1072024

Highlighted filing

2024

Revenue$1,204
Expenses$9,311
Net Income-$8,107
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$4,391
Liabilities
$0
Net assets
$4,391
Revenue
$1,204
Expenses
$9,311
Net income
-$8,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$1.20$9.31$8.11
2023Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$9.24$14.7$5.50
2022Detailed filing. Detailed filing data is available for this year.$18.0$0.00$18.0$2.79$10.7$7.91
2021Detailed filing. Detailed filing data is available for this year.$25.9$0.00$25.9$2.32$1.00$1.32
2020Detailed filing. Detailed filing data is available for this year.$24.6$0.00$24.6$12.5$8.26$4.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 12, 2024
Return Version
2023v5.1
Gross Receipts
$1,204
Mission and Program Overview

Mission

Mind and matter is a nonprofit dedicated to creating and bolstering metnal health initiatives for teens and young adults in the coachella valley.

Program Services

DescriptionGrantsExpenses
MIND AND MATTER IS A NONPROFIT ORGANIZATION DEDICATED TO CREATING AND BOLSTERING MENTAL HEALTH INITIATIVES FOR TEENS AND YOUNG ADULTS IN THE COACHELLA VALLEY.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WHITNEY DUBARRY HAYPresident & CEO-$0--
WILLIAM HAYVice President-$0--
KATHY COLEMANSecretary-$0--
REMUS A HASTETreasurer-$0--
AMBER HOPKINSSecretary-$0--
SARAH BRIERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Mind and Matter
EIN
83-4266408
Phone
7606258887
Address
41990 COOK STREET STE C301, PALM DESERT, CA 92211

Signing Officer

Name
Whitney Dubarry Hay
Title
Pres / Exec Director
Signed
2024-10-12
Discuss with paid preparer
Yes

Preparer

Firm
Remus Haste & Associates Cpas
Address
41-990 Cook Street Bldg C Ste 301, Palm Desert, CA 92211
Preparer
Remus a Haste CPA
Phone
7603602069
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2073”

Other Expenses.1002

“Office Expenses $769”

Other Expenses.1007

“Conferences, Conventions, and Meetings $256”

Other Expenses.1012

“Insurance $346”

Other Expenses.1

“Telephone, telecommunications $4299”

Other Expenses.2

“Dues & subscriptions $647”

Other Expenses.3

“OUTSIDE SERVICES $468”

Other Expenses.4

“GRAPHIC DESIGN $400”

Other Expenses.5

“BANK FEES $52”

Other Expenses.6

“PARKING $1”

Raw XML Appendix165 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALM DESERT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WHITNEY DUBARRY HAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM HAY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REMUS A HASTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMBER HOPKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SARAH BRIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09311
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MIND AND MATTER IS A NONPROFIT DEDICATED TO CREATING AND BOLSTERING METNAL HEALTH INITIATIVES FOR TEENS AND YOUNG ADULTS IN THE COACHELLA VALLEY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MIND AND MATTER IS A NONPROFIT ORGANIZATION DEDICATED TO CREATING AND BOLSTERING MENTAL HEALTH INITIATIVES FOR TEENS AND YOUNG ADULTS IN THE COACHELLA VALLEY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt09311
IRS990EZ/TotalRevenueAmt01204
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012520
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt028076
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012520
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01204
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012520
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE, TELECOMMUNICATIONS $4299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS $647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUTSIDE SERVICES $468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GRAPHIC DESIGN $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES $52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PARKING $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WHITNEY DUBARRY HAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Pres / Exec Dir
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIND AND MATTER
ReturnHeader/Filer/BusinessNameControlTxt0MIND
ReturnHeader/Filer/EIN0834266408
ReturnHeader/Filer/PhoneNum07606258887
ReturnHeader/Filer/USAddress/AddressLine1Txt041990 COOK STREET STE C301
ReturnHeader/Filer/USAddress/CityNm0PALM DESERT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092211
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330946965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REMUS HASTE & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041-990 Cook Street Bldg C Ste 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Palm Desert
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092211
ReturnHeader/PreparerPersonGrp/PhoneNum07603602069
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REMUS A HASTE CPA
ReturnHeader/ReturnTs02024-11-12T14:30:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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