Civic Intelligence

Project Mind a Project for the Development and Education of Child

990 • Fiscal year 2016 • EIN 94-3252640

Sep 01, 2015 to Aug 31, 2016 • Filed on Jun 02, 2017

Organization ProfileN/A
1335 Guerrero StreetSan Francisco, CA 94110

(415) 421-1834

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$377,845

Down $899,080 (-70%) from 2015

Net Assets

Up

$377,845

Up $14,291 (+3.9%) from 2015

Liabilities

Down

$0

Down $913,371 (-100%) from 2015

Revenue And Expenses

Revenue

Down

$1,377,594

Down $151,030 (-9.9%) from 2015

Expenses

Up

$1,488,302

Up $74,123 (+5.2%) from 2015

Net Income

Down

-$110,708

Down $225,153 (-197%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $588,730Liabilities 2011: $205,649Net Assets 2011: $383,0812011Assets 2012: $215,673Liabilities 2012: $6,491Net Assets 2012: $209,1822012Assets 2013: $6,491Liabilities 2013: $6,491Net Assets 2013: $02013Assets 2014: $249,109Liabilities 2014: $0Net Assets 2014: $249,1092014Assets 2015: $1,276,925Liabilities 2015: $913,371Net Assets 2015: $363,5542015Assets 2016: $377,845Liabilities 2016: $0Net Assets 2016: $377,8452016Assets 2016: $377,845Liabilities 2016: $0Net Assets 2016: $377,8452016Assets 2017: $1,339,582Liabilities 2017: $537,482Net Assets 2017: $802,1002017Assets 2018: $1,310,163Liabilities 2018: $503,636Net Assets 2018: $806,5272018Assets 2019: $815,959Liabilities 2019: $369,090Net Assets 2019: $446,8692019Assets 2020: $917,729Liabilities 2020: $433,123Net Assets 2020: $484,6062020Assets 2021: $1,578,410Liabilities 2021: $1,028,430Net Assets 2021: $549,9802021Assets 2022: $1,398,847Liabilities 2022: $1,075,256Net Assets 2022: $323,5912022Assets 2023: $1,687,639Liabilities 2023: $513,997Net Assets 2023: $1,173,6422023Assets 2024: $2,074,772Liabilities 2024: $435,941Net Assets 2024: $1,638,8312024Assets 2025: $2,108,300Liabilities 2025: $660,720Net Assets 2025: $1,447,5802025

Highlighted filing

2016

Assets$377,845
Liabilities$0
Net Assets$377,845
Open 2016 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,693,270Expenses 2011: $1,614,239Net Income 2011: $79,0312011Expenses 2012: $1,174,4822012Expenses 2013: $1,183,4472013Revenue 2014: $2,110,537Expenses 2014: $1,861,428Net Income 2014: $249,1092014Revenue 2015: $1,528,624Expenses 2015: $1,414,179Net Income 2015: $114,4452015Revenue 2016: $2,014,851Expenses 2016: $2,000,560Net Income 2016: $14,2912016Revenue 2016: $1,377,594Expenses 2016: $1,488,302Net Income 2016: -$110,7082016Revenue 2017: $1,489,125Expenses 2017: $1,231,172Net Income 2017: $257,9532017Revenue 2018: $1,257,778Expenses 2018: $1,316,139Net Income 2018: -$58,3612018Revenue 2019: $1,361,514Expenses 2019: $1,377,004Net Income 2019: -$15,4902019Revenue 2020: $1,366,886Expenses 2020: $1,361,552Net Income 2020: $5,3342020Revenue 2021: $1,208,773Expenses 2021: $1,119,249Net Income 2021: $89,5242021Revenue 2022: $926,567Expenses 2022: $1,211,769Net Income 2022: -$285,2022022Revenue 2023: $1,346,979Expenses 2023: $1,069,415Net Income 2023: $277,5642023Revenue 2024: $1,027,490Expenses 2024: $1,052,701Net Income 2024: -$25,2112024Revenue 2025: $983,033Expenses 2025: $1,099,284Net Income 2025: -$116,2512025

Highlighted filing

2016

Revenue$1,377,594
Expenses$1,488,302
Net Income-$110,708
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jun 2, 2017
Return Version
2015v3.0
Gross Receipts
$1,452,595
Mission and Program Overview

Mission

Open Mind assists middle and low income San Francisco area families to obtain quality child care and improve and enrich educational opportunities through elementary, after school, enrichment, summer camp and Y.U.M. Chefs

Open Mind operates a school covering infant care, preschool, elementary grades, child care and summer camp for low income and disadvantaged children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$913,371$377,845▼ $535,526
Rtn Earn Endowment Incm Other Fnds$363,554$377,845▲ $14,291
Savings and Temporary Cash Investments$363,554$0▼ $363,554
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,276,925$377,845▼ $899,080
Other Assets Total-$0-
Liabilities
Other Liabilities$582,939--
Accounts Payable and Accrued Expenses$330,432--
Total Liabilities$913,371$0▼ $913,371
Net Assets / Fund Balance
Total Net Assets Fund Balance$363,554$377,845▲ $14,291
Total Liabilities and Net Assets / Fund Balance$1,276,925$377,845▼ $899,080

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,704$4,704
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Randall JohnsonCFOFT$125,000$125,000
Yolanda AnchetaTeacherFT$110,000$110,000
Maria ChavezTeacherFT$90,000$90,000
Allen KushinskyTeacherFT$65,000$65,000

Board Members and Trustees

NameTitle
Katherine MichielsPresident
Adrianne FinnieSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,372,187
Investment Income
$4,604
Other Revenue
$803
Change in Net Assets
$-110,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$947,507
Other Expenses$535,926
Grants and Similar Amounts Paid$4,869
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$752,941--$752,941
All Other Expenses$127,684--$127,684
Current Officers, Directors, Trustees, and Key Employees---$125,000
Other Employee Benefits$69,566--$69,566
Other Expenses$52,790--$52,790
Advertising$28,665--$28,665
Office Expenses$17,006--$17,006
Grants to Domestic Individuals$4,869--$4,869
Total Functional Expenses$1,363,302$0$0$1,488,302
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Open Mind a Project for the Develpment
EIN
94-3252640
Phone
4154211834
Address
1335 Guerrero Street, San Francisco, CA 94110

Signing Officer

Name
Katherine Michiels
Title
President
Signed
2017-06-02
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Russell B Longaway
Address
369 Pine Suite 818, San Francisco, CA 94104
Preparer
Russell B Longaway
Phone
4157882012
Supplemental Narrative

Additional Explanations

Amended Explanation

“Per examination by accountants taxpayer was informed that the gross receipts were overstated by the amounts shown on the amended return. Speciically monies received as reimbusement rather than income included in gross receipts”

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IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Per examination by accountants taxpayer was informed that the gross receipts were overstated by the amounts shown on the amended return. Speciically monies received as reimbusement rather than income included in gross receipts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Amended Explanation
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01276925
IRS990/TotalAssetsEOYAmt0377845
IRS990/TotalAssetsGrp/BOYAmt01276925
IRS990/TotalAssetsGrp/EOYAmt0377845
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01363302
IRS990/TotalFunctionalExpensesGrp/TotalAmt01488302
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0913371
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0913371
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0363554
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0377845
IRS990/TotalProgramServiceExpensesAmt02000560
IRS990/TotalProgramServiceRevenueAmt01372187
IRS990/TotalReportableCompFromOrgAmt0390000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01377594
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01377594
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01276925
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0377845
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Katherine Michiels
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Open Mind a Project for the Develpment
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0and Education of Children
ReturnHeader/Filer/BusinessNameControlTxt0OPEN
ReturnHeader/Filer/EIN0943252640
ReturnHeader/Filer/PhoneNum04154211834
ReturnHeader/Filer/USAddress/AddressLine1Txt01335 Guerrero Street
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094110
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Russell B Longaway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0369 Pine Suite 818
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094104
ReturnHeader/PreparerPersonGrp/PhoneNum04157882012
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Russell B Longaway
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-02T13:04:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$377,845
Liabilities
$0
Net assets
$377,845
Revenue
$1,377,594
Expenses
$1,488,302
Net income
-$110,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.66$1.45$0.98$1.10$0.12
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.44$1.64$1.03$1.05$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.51$1.17$1.35$1.07$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.08$0.32$0.93$1.21$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$1.03$0.55$1.21$1.12$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.43$0.48$1.37$1.36$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.37$0.45$1.36$1.38$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.50$0.81$1.26$1.32$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.54$0.80$1.49$1.23$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$2.01$2.00$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.38$1.49$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.91$0.36$1.53$1.41$0.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$2.11$1.86$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$1.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.01$0.21$1.17
2011Summary only. Only limited summary data is available for this year.$0.59$0.21$0.38$1.69$1.61$0.08