Civic Intelligence

Exceptional Mindset Tutors

990EZ • Fiscal year 2020 • EIN 85-2208921

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 14, 2021

Organization Profilewww.exceptionalmindset.org
840 7th St Apt CHermosa Beach, CA 90254

(657) 206-4711

Siviq Scores

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

Liabilities / Assets

75th percentile

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.07x

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

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

Net Margin

92nd percentile

61%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% 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

Balance Sheet
Liabilities / Assets75th percentile

Assets

$6,568

No earlier filing loaded for comparison.

Net Assets

$5,922

No earlier filing loaded for comparison.

Liabilities

$646

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin92nd percentile

Revenue

$9,722

No earlier filing loaded for comparison.

Expenses

$3,800

No earlier filing loaded for comparison.

Net Income

$5,922

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$5.0K$0Assets 2020: $6,568Liabilities 2020: $646Net Assets 2020: $5,9222020Assets 2021: $8,999Liabilities 2021: $646Net Assets 2021: $8,3532021Assets 2022: $9,047Liabilities 2022: $162Net Assets 2022: $8,8852022Assets 2023: $7,887Liabilities 2023: $226Net Assets 2023: $7,6612023Assets 2024: $8,083Liabilities 2024: $226Net Assets 2024: $7,8572024

Highlighted filing

2020

Assets$6,568
Liabilities$646
Net Assets$5,922
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KRevenue 2020: $9,722Expenses 2020: $3,800Net Income 2020: $5,9222020Revenue 2021: $32,282Expenses 2021: $30,121Net Income 2021: $2,1612021Revenue 2022: $12,113Expenses 2022: $11,581Net Income 2022: $5322022Revenue 2023: $4,790Expenses 2023: $6,014Net Income 2023: -$1,2242023Revenue 2024: $6,559Expenses 2024: $6,363Net Income 2024: $1962024

Highlighted filing

2020

Revenue$9,722
Expenses$3,800
Net Income$5,922
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 14, 2021
Return Version
2020v4.0
Gross Receipts
$9,722
Mission and Program Overview

Mission

Exceptional Mindset Tutors makes online tutoring services available in a wide range of academic subjects for children with special needs who would otherwise not be able to afford these services, incorporating a mindfulness approach to learning.

Program Services

DescriptionGrantsExpenses
Providing tutoring services for children with special needs$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel KirshenbaumCEO & Co-FounderFT$0--
Annie GenseCOO & Co-FounderFT$0--
Hannah KirshenbaumCFOPT$0--
Filing and Contact Details

Filer

Filer Name
Exceptional Mindset Tutors
EIN
85-2208921
Phone
6572064711
Address
840 7TH ST APT C, Hermosa Beach, CA 90254

Signing Officer

Name
Hannah Kirshenbaum
Title
CFO
Phone
2063758950
Signed
2021-04-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Business set up fees;280|Background checks;120|Software licensing fees;551|Advertising;44|Bank fees;10|Gifts;35^Total;1040^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Loan from Officer;162|Loan from Officer;484^Total;646^”

Raw XML Appendix183 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.

Path#Value
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
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IRS990EZ/BooksInCareOfDetail/PhoneNum02063758950
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0840 7TH ST APT C
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hermosa Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090254
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IRS990EZ/GrossReceiptsAmt09722
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rachel Kirshenbaum
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Annie Gense
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Hannah Kirshenbaum
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO & Co-Founder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COO & Co-Founder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01040
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Exceptional Mindset Tutors makes online tutoring services available in a wide range of academic subjects for children with special needs who would otherwise not be able to afford these services, incorporating a mindfulness approach to learning.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt06259
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0646
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03800
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt09722
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.exceptionalmindset.org/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03463
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06259
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt09722
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Business set up fees;280|Background checks;120|Software licensing fees;551|Advertising;44|Bank fees;10|Gifts;35^Total;1040^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Loan from Officer;162|Loan from Officer;484^Total;646^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Hannah Kirshenbaum
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02063758950
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXCEPTIONAL MINDSET TUTORS
ReturnHeader/Filer/BusinessNameControlTxt0EXCE
ReturnHeader/Filer/EIN0852208921
ReturnHeader/Filer/PhoneNum06572064711
ReturnHeader/Filer/USAddress/AddressLine1Txt0840 7TH ST APT C
ReturnHeader/Filer/USAddress/CityNm0Hermosa Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090254
ReturnHeader/ReturnTs02021-04-14T21:25:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,568
Liabilities
$646
Net assets
$5,922
Revenue
$9,722
Expenses
$3,800
Net income
$5,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.08$0.23$7.86$6.56$6.36$0.20
2023Detailed filing. Detailed filing data is available for this year.$7.89$0.23$7.66$4.79$6.01$1.22
2022Detailed filing. Detailed filing data is available for this year.$9.05$0.16$8.89$12.1$11.6$0.53
2021Detailed filing. Detailed filing data is available for this year.$9.00$0.65$8.35$32.3$30.1$2.16
2020Detailed filing. Detailed filing data is available for this year.$6.57$0.65$5.92$9.72$3.80$5.92