Civic Intelligence

Exceptional Mindset Tutors

990EZ • Fiscal year 2021 • EIN 85-2208921

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 13, 2022

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

(657) 206-4711

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$8,999

Up $2,431 (+37%) from 2020

Net Assets

Up

$8,353

Up $2,431 (+41%) from 2020

Liabilities

Flat

$646

Flat from 2020

Revenue And Expenses

Revenue

Up

$32,282

Up $22,560 (+232%) from 2020

Expenses

Up

$30,121

Up $26,321 (+693%) from 2020

Net Income

Down

$2,161

Down $3,761 (-64%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$8,999
Liabilities$646
Net Assets$8,353
Open 2021 Filing

Operations Trend

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

2021

Revenue$32,282
Expenses$30,121
Net Income$2,161
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 13, 2022
Return Version
2021v4.0
Gross Receipts
$32,282
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$859
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel KirshenbaumCEO & Co-FounderFT$7,500-$7,500
Annie GenseCOO & Co-FounderFT$7,500-$7,500
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
2022-03-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Business Expenses;75|Background Checks;120|Bank Fees;52|Courses Training;139|Fundraising Events Exp;183|Advertising;263|Payroll Service Fees;443|Gifts;104|Software Licensing;859^Total;2238^”

Form 990-EZ, Part I, Line 20

“Description;Amount^Miscellaneous Revenue Charity refund;270^Total;270^”

Form 990-EZ, Part II, Line 26

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

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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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
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt042004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Business Expenses;75|Background Checks;120|Bank Fees;52|Courses Training;139|Fundraising Events Exp;183|Advertising;263|Payroll Service Fees;443|Gifts;104|Software Licensing;859^Total;2238^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Miscellaneous Revenue Charity refund;270^Total;270^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;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 I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Hannah Kirshenbaum
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXCEPTIONAL MINDSET TUTORS
ReturnHeader/Filer/BusinessNameControlTxt0EXCE
ReturnHeader/Filer/EIN0852208921
ReturnHeader/Filer/PhoneNum06572064711
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090254
ReturnHeader/ReturnTs02022-03-13T19:45:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,999
Liabilities
$646
Net assets
$8,353
Revenue
$32,282
Expenses
$30,121
Net income
$2,161
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