Civic Intelligence

Mind and Matter

990EZ • Fiscal year 2023 • EIN 83-4266408

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 16, 2023

Organization Profile[email protected]
41990 Cook Street Ste C301Palm Desert, CA 92211

(760) 625-8887

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

9th percentile

-60%

Higher net margin than 9% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

17th percentile

-31%

Faster asset growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

231%

Faster revenue growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$12,498

Down $5,502 (-31%) from 2022

Net Assets

Down

$12,498

Down $5,502 (-31%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin9th percentile

Revenue

Up

$9,235

Up $6,442 (+231%) from 2022

Expenses

Up

$14,737

Up $4,039 (+38%) from 2022

Net Income

Up

-$5,502

Up $2,403 (+30%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$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

2023

Assets$12,498
Liabilities$0
Net Assets$12,498
Open 2023 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$9,235
Expenses$14,737
Net Income-$5,502
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 16, 2023
Return Version
2022v5.0
Gross Receipts
$9,235
Mission and Program Overview

Mission

The dubarry hay charitiable foundation is a nonprofit dedicated to creating and bolstering metnal health initiatives for teens and young adults in the coachella valley.

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 Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WHITNEY DUBARRY HAYPresident & CEO-$0--
WILLIAM HAYVice President-$0--
KATHY COLEMANSecretary-$0--
REMUS A HASTETreasurer-$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
2023-11-16
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 $2948”

Other Expenses.1002

“Office Expenses $4779”

Other Expenses.1007

“Conferences, Conventions, and Meetings $207”

Other Expenses.1012

“Insurance $346”

Other Expenses.2

“RENT $1361”

Other Expenses.3

“OUTSIDE SERVICES $569”

Other Expenses.5

“FILING FEES $110”

Other Expenses.6

“BANK FEES $52”

Raw XML Appendix160 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/PersonNm0REMUS A HASTE
IRS990EZ/BooksInCareOfDetail/PhoneNum07603602069
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 13590
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALM DESERT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0922553590
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012498
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IRS990EZ/ContributionsGiftsGrantsEtcAmt09235
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-5502
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt018000
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt09235
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018000
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012498
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018000
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012498
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WHITNEY DUBARRY HAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM HAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REMUS A HASTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010372
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/PrintingPublicationsPostageAmt04365
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
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt014737
IRS990EZ/TotalRevenueAmt09235
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047593
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt047593
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020721
IRS990ScheduleA/Total509Grp/TotalAmt047593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020721
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt047593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RENT $1361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTSIDE SERVICES $569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FILING FEES $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES $52
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WHITNEY DUBARRY HAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Pres / Exec Dir
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-16
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/ReturnTs02023-11-16T18:11:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WHITNEY DUBARRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAY
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,498
Liabilities
$0
Net assets
$12,498
Revenue
$9,235
Expenses
$14,737
Net income
-$5,502
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