Civic Intelligence

Exceptional Mindset Tutors

990EZ • Fiscal year 2023 • EIN 85-2208921

Jan 01, 2023 to Dec 31, 2023 • Filed on May 05, 2024

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

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

17th percentile

-26%

Higher net margin than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

29th percentile

-13%

Faster asset growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-60%

Faster revenue growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$7,887

Down $1,160 (-13%) from 2022

Net Assets

Down

$7,661

Down $1,224 (-14%) from 2022

Liabilities

Up

$226

Up $64 (+40%) from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin17th percentile

Revenue

Down

$4,790

Down $7,323 (-60%) from 2022

Expenses

Down

$6,014

Down $5,567 (-48%) from 2022

Net Income

Down

-$1,224

Down $1,756 (-330%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2023

Assets$7,887
Liabilities$226
Net Assets$7,661
Open 2023 Filing

Operations Trend

Revenue Growth8th percentile

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

2023

Revenue$4,790
Expenses$6,014
Net Income-$1,224
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 5, 2024
Return Version
2023v5.0
Gross Receipts
$4,790
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 Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel KirshenbaumCEO & Co-FounderPT$0--
Jennifer SwansonCOO-$0--
Dewi CashionCFO-$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
Dewi Cashion
Title
CFO
Phone
3105297914
Signed
2024-05-05
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Bank fees, software licensing, payroll fees, social media, business tax and registration fees”

Form 990-EZ, Part II, Line 26

“Loan from Officer - Rachel”

Raw XML Appendix192 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/PersonNm1Jennifer Swanson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dewi Cashion
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO & Co-Founder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01679
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
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03463
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039271
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank fees, software licensing, payroll fees, social media, business tax and registration fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Loan from Officer - Rachel
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
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ReturnHeader/BusinessOfficerGrp/PhoneNum03105297914
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXCEPTIONAL MINDSET TUTORS
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ReturnHeader/Filer/EIN0852208921
ReturnHeader/Filer/PhoneNum06572064711
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dewi
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cashion
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,887
Liabilities
$226
Net assets
$7,661
Revenue
$4,790
Expenses
$6,014
Net income
-$1,224
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