Civic Intelligence

Mycelium Youth Network

990 • Fiscal year 2021 • EIN 85-0663137

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 30, 2022

Organization Profilewww.myceliumyouthnetwork.org

View Organization Page

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

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

44th percentile

4.7%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

66th percentile

21%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

109%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$102,275

Up $17,779 (+21%) from 2020

Net Assets

Up

$92,885

Up $15,369 (+20%) from 2020

Liabilities

Up

$9,390

Up $2,410 (+35%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin44th percentile

Revenue

Up

$328,070

Up $170,942 (+109%) from 2020

Expenses

Up

$312,700

Up $201,066 (+180%) from 2020

Net Income

Down

$15,370

Down $30,124 (-66%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2021

Assets$102,275
Liabilities$9,390
Net Assets$92,885
Open 2021 Filing

Operations Trend

Revenue Growth86th percentile

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

2021

Revenue$328,070
Expenses$312,700
Net Income$15,370
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 30, 2022
Return Version
2021v4.2
Gross Receipts
$328,070
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$78,883$70,474▼ $8,409
Accounts Receivable$5,550$31,640▲ $26,090
Other Notes and Loans Receivable, Net-$161-
Total Assets$84,496$102,275▲ $17,779
Other Assets Total$63--
Liabilities
Accounts Payable and Accrued Expenses$6,980$9,390▲ $2,410
Total Liabilities$6,980$9,390▲ $2,410
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$77,516$58,725▼ $18,791
Net Assets With Donor Restrictions-$34,160-
Total Net Assets Fund Balance$77,516$92,885▲ $15,369
Total Liabilities and Net Assets / Fund Balance$84,496$102,275▲ $17,779
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Sharoia TaylorBoard of Directors Chair
Aja Couchois-DuncanBoard of Directors Member
Ariana GilBoard of Directors Member
Jeannette HenriquezExecutive Director
Elias Taylor-CornejoSecretary
Suher RasidTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$237,242
Program Service Revenue
$90,824
Investment Income
$4
Other Revenue
$0
All Other Contributions
$179,348
Change in Net Assets
$15,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$216,371
Other Expenses$96,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,566$28,324-$190,890
Fees for Services Other$70,662--$70,662
Payroll Taxes$13,391$2,364-$15,755
Other Employee Benefits$8,267$1,459-$9,726
Information Technology$3,904$689-$4,593
Occupancy$3,729--$3,729
All Other Expenses$2,101$488-$2,589
Office Expenses$2,059$364-$2,423
Advertising$1,638--$1,638
Travel$1,591--$1,591
Insurance$1,372--$1,372
Other Expenses$434--$434
Total Functional Expenses$279,012$33,688$0$312,700
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“Governing body reviews and approves the preliminary tax return prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policies are reviewed annually and signed off on each year.”

Governing documents etc available to public Part VI line 19

“Individuals interested in obtaining a copy of the tax return or other governing documents can request in writing to one of the BOD members.”

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
3039292402
Signed
2022-09-30
Discuss with paid preparer
No

Organization Details

Formed
2020
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
10

Preparer

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

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Contract labor for education events workshops and miscellaneous services provided”

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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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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0279012
IRS990/TotalProgramServiceRevenueAmt090824
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt090828
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0328070
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt084496
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0102275
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01591
IRS990/TravelGrp/TotalAmt01591
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.myceliumyouthnetwork.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeannette Henriquez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum03039292402
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mycelium Youth Network
ReturnHeader/Filer/BusinessNameControlTxt0MYCE
ReturnHeader/Filer/EIN0850663137
ReturnHeader/Filer/USAddress/AddressLine1Txt01633 54th Ave
ReturnHeader/Filer/USAddress/CityNm0Oakland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814721905
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nonprofit Bookkeeping
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04052 N Trailway Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Appleton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054913
ReturnHeader/PreparerPersonGrp/PhoneNum09206590344
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lindsay M Sorenson EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-03T18:38:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jeannette
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Henriquez
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,275
Liabilities
$9,390
Net assets
$92,885
Revenue
$328,070
Expenses
$312,700
Net income
$15,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.34$0.07$1.24$1.15$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.55$0.02$0.79$0.91$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.11$0.66$0.65$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.33$0.31$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.08$0.16$0.11$0.05