Civic Intelligence

Project Mind a Project for the Development and Education of Child

990 • Fiscal year 2025 • EIN 94-3252640

Sep 01, 2024 to Aug 31, 2025 • Filed on Dec 03, 2025

Organization ProfileOPENMINDSF.ORG
1335 Guerrero StreetSan Francisco, CA 94110

(415) 821-0130

Siviq Scores

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

Liabilities / Assets

76th percentile

0.31x

Higher debt load relative to assets than 76% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

85th percentile

0.67x

Higher debt load relative to revenue than 85% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

17th percentile

-12%

Higher net margin than 17% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

42nd percentile

1.6%

Faster asset growth than 42% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

28th percentile

-4.3%

Faster revenue growth than 28% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$2,108,300

Up $33,528 (+1.6%) from 2024

Net Assets

Down

$1,447,580

Down $191,251 (-12%) from 2024

Liabilities

Up

$660,720

Up $224,779 (+52%) from 2024

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin17th percentile

Revenue

Down

$983,033

Down $44,457 (-4.3%) from 2024

Expenses

Up

$1,099,284

Up $46,583 (+4.4%) from 2024

Net Income

Down

-$116,251

Down $91,040 (-361%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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 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

2025

Assets$2,108,300
Liabilities$660,720
Net Assets$1,447,580
Open 2025 Filing

Operations Trend

Revenue Growth28th percentile

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 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

2025

Revenue$983,033
Expenses$1,099,284
Net Income-$116,251
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Dec 3, 2025
Return Version
2024v5.2
Gross Receipts
$983,033
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 assists middle and low income san francisco area families to obtain quality childcare and improve and enrich educational opportunities through elementary, after school, enrichment,summer camp and y.u.m. Chefs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,015,749$1,848,573▼ $167,176
Cash and Non-Interest-Bearing Accounts$59,023$259,727▲ $200,704
Total Assets$2,074,772$2,108,300▲ $33,528
Liabilities
Other Liabilities$197,133$345,645▲ $148,512
Deferred Revenue$238,808$315,075▲ $76,267
Total Liabilities$435,941$660,720▲ $224,779
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,638,831$1,447,580▼ $191,251
Total Net Assets Fund Balance$1,638,831$1,447,580▼ $191,251
Total Liabilities and Net Assets / Fund Balance$2,074,772$2,108,300▲ $33,528
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
Katerine MichielsPresident
Ward AshmanVice President
Katie FieldingBoard Member
Suzanne Fauvre-willisBoard Member
Dr Monica HenschkleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$116,580
Program Service Revenue
$766,333
Investment Income
$87,616
Other Revenue
$12,504
All Other Contributions
$116,580
Change in Net Assets
$-116,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$725,644
Other Expenses$373,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$654,391-$654,391
Payroll Taxes-$59,976-$59,976
All Other Expenses$15,389$20,747-$36,136
Fees for Services Other-$26,955-$26,955
Fees for Services Accounting-$19,050-$19,050
Other Expenses$180,000$15,218-$15,218
Advertising-$9,383-$9,383
Fees for Service Investment Mgmnt Fees-$8,277-$8,277
Office Expenses-$7,258-$7,258
Insurance-$6,165-$6,165
Other Employee Benefits-$6,037-$6,037
Pension Plan Contributions-$5,240-$5,240
Total Functional Expenses$195,389$903,895$0$1,099,284
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Tuition (k)$345,645
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is emailed to all board members prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All agenda items are reviewed for conflict of interest during meetings.”

Form 990, Part VI, Section B, Line 15A

“Hired an outside agency to do an employee search for salary comparison and develop job description, the board approves the salary recommendation.”

Form 990, Part VI, Section C, Line 19

“The organization made its governing documents,conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Open Mind a Project for the Development
EIN
94-3252640
Phone
4158210130
Address
1335 GUERRERO STREET, SAN FRANCISCO, CA 94110

Signing Officer

Name
Katherine Michiels
Title
President
Phone
4158210130
Signed
2025-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Michiels
Formed
1999
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Winston and Co Accountancy Corporation
Address
999 5TH AVENUE SUITE 250, SAN RAFAEL, CA 94901
Preparer
Gary Winston
Phone
4154591040
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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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt092414
IRS990ScheduleA/InvestmentIncomeCYPct00.01520
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt02219
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt02219
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98440
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt05968158
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0882913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01011252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01342707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01522731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01208555
IRS990ScheduleA/Total509Grp/TotalAmt05968158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0972748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01011252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01346979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01523039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01208773
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06062791
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0345645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID TUITION (K)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0345645
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS EMAILED TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL AGENDA ITEMS ARE REVIEWED FOR CONFLICT OF INTEREST DURING MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HIRED AN OUTSIDE AGENCY TO DO AN EMPLOYEE SEARCH FOR SALARY COMPARISON AND DEVELOP JOB DESCRIPTION, THE BOARD APPROVES THE SALARY RECOMMENDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS,CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02074772
IRS990/TotalAssetsEOYAmt02108300
IRS990/TotalAssetsGrp/BOYAmt02074772
IRS990/TotalAssetsGrp/EOYAmt02108300
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0116580
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0903895
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195389
IRS990/TotalFunctionalExpensesGrp/TotalAmt01099284
IRS990/TotalGrossUBIAmt093381
IRS990/TotalLiabilitiesBOYAmt0435941
IRS990/TotalLiabilitiesEOYAmt0660720
IRS990/TotalLiabilitiesGrp/BOYAmt0435941
IRS990/TotalLiabilitiesGrp/EOYAmt0660720
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01638831
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01447580
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0195389
IRS990/TotalProgramServiceRevenueAmt0766333
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0773072
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0983033
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt093381
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02074772
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02108300
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0OPENMINDSF.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE MICHIELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04158210130
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPEN MIND A PROJECT FOR THE DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND EDUCATION OF CHILDREN
ReturnHeader/Filer/BusinessNameControlTxt0OPEN
ReturnHeader/Filer/EIN0943252640
ReturnHeader/Filer/PhoneNum04158210130
ReturnHeader/Filer/USAddress/AddressLine1Txt01335 GUERRERO STREET
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094110
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0334937378
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WINSTON AND CO ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0999 5TH AVENUE SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN RAFAEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094901
ReturnHeader/PreparerPersonGrp/PhoneNum04154591040
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY WINSTON
ReturnHeader/ReturnTs02025-12-03T14:29:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02025-08-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,108,300
Liabilities
$660,720
Net assets
$1,447,580
Revenue
$983,033
Expenses
$1,099,284
Net income
-$116,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$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
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