Civic Intelligence

Mycelium Youth Network

990 • Fiscal year 2022 • EIN 85-0663137

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 12, 2023

Organization Profilewww.myceliumyouthnetwork.org

View Organization Page

1633 54th AveOakland, CA 94601

(303) 905-7330

Siviq Scores

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

Liabilities / Assets

70th percentile

0.12x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

43rd percentile

2.6%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

81st percentile

$79,765

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

76th percentile

23%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

102%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$125,358

Up $23,083 (+23%) from 2021

Net Assets

Up

$110,362

Up $17,477 (+19%) from 2021

Liabilities

Up

$14,996

Up $5,606 (+60%) from 2021

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin43rd percentile

Revenue

Up

$663,919

Up $335,849 (+102%) from 2021

Expenses

Up

$646,442

Up $333,742 (+107%) from 2021

Net Income

Up

$17,477

Up $2,107 (+14%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2022

Assets$125,358
Liabilities$14,996
Net Assets$110,362
Open 2022 Filing

Operations Trend

Revenue Growth89th 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

2022

Revenue$663,919
Expenses$646,442
Net Income$17,477
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 12, 2023
Return Version
2022v5.0
Gross Receipts
$663,919
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
Accounts Receivable$31,640$74,688▲ $43,048
Cash and Non-Interest-Bearing Accounts$70,474$50,630▼ $19,844
Other Notes and Loans Receivable, Net$161--
Total Assets$102,275$125,358▲ $23,083
Other Assets Total-$40-
Liabilities
Accounts Payable and Accrued Expenses$9,390$11,329▲ $1,939
Other Liabilities-$3,667-
Total Liabilities$9,390$14,996▲ $5,606
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$58,725$110,362▲ $51,637
Net Assets With Donor Restrictions$34,160--
Total Net Assets Fund Balance$92,885$110,362▲ $17,477
Total Liabilities and Net Assets / Fund Balance$102,275$125,358▲ $23,083

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$40--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeannette HenriquezExecutive DirectorPT$79,765$79,765

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$432,010
Program Service Revenue
$231,909
Investment Income
$0
Other Revenue
$0
All Other Contributions
$232,393
Change in Net Assets
$17,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$399,766
Other Expenses$246,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$301,556$47,926-$349,482
All Other Expenses$54,693$1,031-$55,724
Payroll Taxes$28,434$1,194-$29,628
Other Employee Benefits$18,202$2,454-$20,656
Other Expenses$1,639$9,129-$10,768
Occupancy$4,400$2,010-$6,410
Insurance$1,097$2,755-$3,852
Information Technology$987$2,310-$3,297
Office Expenses$557$1,525-$2,082
Advertising-$1,730-$1,730
Interest-$19-$19
Total Functional Expenses$510,968$135,474$0$646,442
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,667
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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

Officer directors etc family relationship Part VI line 2

“Two of the board members are related to the Executive Director.”

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.”

CEO executive director top management comp Part VI line 15A

“The Board of Directors votes on all budgetary items including salary increases. For any new hires, the board of directors reveiws the salary range being offered.”

Other officer or key employee compensation Part VI line 15B

“The board of directors votes on all bedugetary items including salary increases for any officers or key employees. The board also reviews the salary range offered for any new hires.”

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. The documents are also made public on Guidestar and Charity Navigator.”

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
2023-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeannette Henriquez
Formed
2020
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
9

Preparer

Firm
Reliance Accounting and Tax Service
Address
2999 W Spencer St STE 2040, Appleton, WI 54914
Preparer
Lindsay M Sorenson EA
Phone
9205942635
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“Added a curriculum development program in 2022.”

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

“Contract labor for education events workshops, educational classes, and curriculum development.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two of the board members are related to the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing body reviews and approves the preliminary tax return prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict of interest policies are reviewed annually and signed off on each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors votes on all budgetary items including salary increases. For any new hires, the board of directors reveiws the salary range being offered.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board of directors votes on all bedugetary items including salary increases for any officers or key employees. The board also reviews the salary range offered for any new hires.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Individuals interested in obtaining a copy of the tax return or other governing documents can request in writing to one of the BOD members. The documents are also made public on Guidestar and Charity Navigator.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Added a curriculum development program in 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Contract labor for education events workshops, educational classes, and curriculum development.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Significant program services not listed on prior year return Part III line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other fees for services expenses Part IX line 11g
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Jeannette Henriquez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum05108426793
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mycelium Youth Network
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ReturnHeader/PreparerPersonGrp/PhoneNum09205942635
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lindsay M Sorenson EA
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ReturnHeader/ReturnTs02023-07-25T17:06:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jeannette

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,358
Liabilities
$14,996
Net assets
$110,362
Revenue
$663,919
Expenses
$646,442
Net income
$17,477
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