Civic Intelligence

Mycelium Youth Network

990EZ • Fiscal year 2020 • EIN 85-0663137

Feb 13, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

1633 54th AveOakland, CA 94601

(510) 842-6793

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

77th percentile

29%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$15,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Assets

$84,496

No earlier filing loaded for comparison.

Net Assets

$77,516

No earlier filing loaded for comparison.

Liabilities

$6,980

No earlier filing loaded for comparison.

Revenue

$157,128

No earlier filing loaded for comparison.

Expenses

$111,634

No earlier filing loaded for comparison.

Net Income

$45,494

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2020: $84,496Liabilities 2020: $6,980Net Assets 2020: $77,5162020Assets 2021: $102,275Liabilities 2021: $9,390Net Assets 2021: $92,8852021Assets 2022: $125,358Liabilities 2022: $14,996Net Assets 2022: $110,3622022Assets 2023: $537,085Liabilities 2023: $552,769Net Assets 2023: -$15,6842023Assets 2024: $405,178Liabilities 2024: $338,214Net Assets 2024: $66,9642024

Highlighted filing

2020

Assets$84,496
Liabilities$6,980
Net Assets$77,516

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $157,128Expenses 2020: $111,634Net Income 2020: $45,4942020Revenue 2021: $328,070Expenses 2021: $312,700Net Income 2021: $15,3702021Revenue 2022: $663,919Expenses 2022: $646,442Net Income 2022: $17,4772022Revenue 2023: $786,866Expenses 2023: $912,913Net Income 2023: -$126,0472023Revenue 2024: $1,236,304Expenses 2024: $1,153,656Net Income 2024: $82,6482024

Highlighted filing

2020

Revenue$157,128
Expenses$111,634
Net Income$45,494
Jump To
Filing Snapshot
Filing Period
Feb 13, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$157,128
Mission and Program Overview

Mission

Mycelium Youth Network (MYN) is dedicated to equipping youth with the resources, training, and knowledge from the ground up that they will need to survive and thrive in a climate challenged world and prepare them for a climate challenged future.

Equip youth with for climate change

Program Services

DescriptionGrantsExpenses
Teach youth about effects of air pollution, how to purify air to mitigate effects of pollution, and how to reduce carbon footprint while fighting for clean air through activism-$3,289
Other program services-$1,444
Equip youth to prioritize areas of concern related to climate change, develop practical solutions and teach to students, and guide youth in building out the solutions at school-$840
Provide classes for youth ranging from evnironmental science to emotional support to navigate through pandemic times while lowering pollution and effects of climate change-$834
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeannette HenriquezExecutive DirectorPT$15,000-$15,000
Marylin ZunigaEducational Director-$5,245-$5,245
Sharoia TaylorBoard Of Directors Chair-$0--
Talia CooperSecretary-$0--
Elias Taylor-CornejoTreasurer-$0--
Aja Couchois-DuncanBoard Of Directors Member-$0--
Ariana GilBoard Of Directors Member-$0--
Suher RasidBoard Of Directors Member-$0--
Filing and Contact Details

Filer

Filer Name
Mycelium Youth Network
EIN
85-0663137
Address
1633 54th Ave, Oakland, CA 94601

Signing Officer

Name
Jeannette Henriquez
Title
Executive Direc
Phone
5108426793
Signed
2021-11-10
Discuss with paid preparer
No

Preparer

Firm
Nonprofit Bookkeeping
Address
4052 N Trailway Ln, Appleton, WI 54913
Preparer
Lindsay M Sorenson EA
Phone
9206590344
Supplemental Narrative

Additional Explanations

General explanation attachment

Column A beginning of year balances on Part II are for the assets and liabilities reported on financial statements as of the date the tax exempt status was effective. This is the initial tax return so there is no prior year Form 990-EZ to report beginning year balances. Inital return - short tax year

Description of other expenses Part I line 16

Description AmountGeneral Liability Insurance 305Program Supplies 2,077Bank Fees 14Office Supplies 1,237Computer Software and Hardware 6,023Miscellaneous Expenses 472Processing fees 244Meals 101

Other changes in net assets or fund balances Part I line 20

Description AmountLoss prior to effective date 3,356Adjustment prior to effective date 134

Description of other assets Part II line 24

Category Beginning of Year End of YearAccounts Receivable 18,206 5,550Undeposited Funds 0 63

Description of total liabilities Part II line 26

Category Beginning of Year End of YearDirect Deposit Payable 0 4,081Payroll Liabilities Payable 0 2,899

Other program services Part III line 31

Clean Air Is A Right - teach youth how air pollution impacts health and communities while teaching about air purification and how to mitigate effects of air pollution. Equip youth to learn about and actively engage in reducing carbon footprint, improving air quality, and forms of activism to fight for clean air. Gaming For Justice - provide youth with an interactive adventure that allows them to explore , solve, and address ongoing challenges such as pollution, deforestation, police brutality, and gentrification. Growing Our Health - teach youth to collect vital data and soil and how small scale carbon sequestration projects can have global results. Equip youth to create, implement, and monitor carbon sequestration in their school garden and work as part of a national and international consortia implementing carbon drawdown projects to reduce global temperatures.

Raw XML Appendix186 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Column A beginning of year balances on Part II are for the assets and liabilities reported on financial statements as of the date the tax exempt status was effective. This is the initial tax return so there is no prior year Form 990-EZ to report beginning year balances. Inital return - short tax year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountGeneral Liability Insurance 305Program Supplies 2,077Bank Fees 14Office Supplies 1,237Computer Software and Hardware 6,023Miscellaneous Expenses 472Processing fees 244Meals 101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountLoss prior to effective date 3,356Adjustment prior to effective date 134
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Clean Air Is A Right - teach youth how air pollution impacts health and communities while teaching about air purification and how to mitigate effects of air pollution. Equip youth to learn about and actively engage in reducing carbon footprint, improving air quality, and forms of activism to fight for clean air. Gaming For Justice - provide youth with an interactive adventure that allows them to explore , solve, and address ongoing challenges such as pollution, deforestation, police brutality, and gentrification. Growing Our Health - teach youth to collect vital data and soil and how small scale carbon sequestration projects can have global results. Equip youth to create, implement, and monitor carbon sequestration in their school garden and work as part of a national and international consortia implementing carbon drawdown projects to reduce global temperatures.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other program services Part III line 31
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