Developing Minds

990PF • Fiscal year 2011 • EIN 94-3341895

Jan 01, 2011 to Dec 31, 2011 • Filed on Jan 23, 2013

Organization Profile

C/O Joshua Cohen 8 Mellis Place10595

Siviq Scores

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

1.03x

Higher debt load relative to assets than 95% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

-20%

Faster asset growth than 21% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets95th percentile

Assets

Down

$12,202

Down $3,085 (-20%) from 2010

Net Assets

Down

-$314

Down $2,985 (-112%) from 2010

Liabilities

Down

$12,516

Down $100 (-0.8%) from 2010

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$3,985

Up $1,019 (+34%) from 2010

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

Highlighted filing

2011

Assets$12,202

Liabilities$12,516

Net Assets-$314

Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2011

Revenue-

Expenses$3,985

Net Income-

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Jan 23, 2013
Return Version: 2011v1.2

Compensation and Service Providers

Top Officer Pay80th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JOSH COHEN	Director	PT	$0	-	-

Filing and Contact Details

Filer

EIN: 94-3341895

Raw XML Appendix258 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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IRS990PF/BalanceSheets/CashEOYFMV	0	4702
IRS990PF/BalanceSheets/LoansFromOfficersBOY	0	12516
IRS990PF/BalanceSheets/LoansFromOfficersEOY	0	12516
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IRS990PF/BalanceSheets/OtherAssetsBOY	0	7500
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IRS990PF/BalanceSheets/OtherAssetsEOYFMV	0	7500
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY	0	0
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY	0	0
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IRS990PF/BalanceSheets/TotalAssetsEOYFMV	0	12202
IRS990PF/BalanceSheets/TotalLiabilitiesBOY	0	12616
IRS990PF/BalanceSheets/TotalLiabilitiesEOY	0	12516
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IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases	0	0
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal	0	-314
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IRS990PF/DistributableAmount/DeductionFrDistributableAmount	0	0
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted	0	372
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj	0	372
IRS990PF/DistributableAmount/DistributableAmountBeforeDed	0	372
IRS990PF/DistributableAmount/MinimumInvestmentReturn	0	372
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions	0	0
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection511	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments	0	0
IRS990PF/ExemptPF	0	X
IRS990PF/FMVAssetsEOY	0	12202
IRS990PF/MethodOfAccountingCash	0	X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness	0	0
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets	0	7544
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances	0	7544
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities	0	0
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable	0	113
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets	0	0
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn	0	372
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets	0	7431
IRS990PF/MinimumInvestmentReturn/ReductionClaimed	0	0
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets	0	7544
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE	0	NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE	0	NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	0	5.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	0	JOSH COHEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	0	DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	0	176 E 77TH STREET 9H
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	0	NEW YORK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	0	NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	0	10075
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k	0	0
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct	0	3987
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets	0	3987
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio	0	0.536550
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1	0	0.0
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2	0	0.0
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IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax	0	0
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1	0	7648
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3	0	13575
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5	0	2766
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome	0	0
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4	0	3000
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IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio	0	2.682749
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions	0	0
IRS990PF/QualifyingDistributions/ExpensesAndContributions	0	0
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm	0	0
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal	0	0
IRS990PF/QualifyingDistributions/QualifyingDistributions	0	0
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported	0	0
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract	0	0
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets	0	1
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName	0	JOSH COHEN
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber	0	9172708152
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1	0	8 MELLIS PLACE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City	0	VALHALLA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State	0	NY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode	0	10595
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws	0	0
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr	0	1
IRS990PF/StatementsRegardingActivities/ForeignBank	0	0
IRS990PF/StatementsRegardingActivities/Form1120POLFiled	0	0
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG	0	1
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity	0	0
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities	0	0
IRS990PF/StatementsRegardingActivities/MoreThan100Spent	0	0
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors	0	0
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation	0	0
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax	0	0
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e	0	0
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers	0	0
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization	0	0
IRS990PF/StatementsRegardingActivities/StatesFiledWith	0	NY
IRS990PF/StatementsRegardingActivities/StatesFiledWith	1	CA
IRS990PF/StatementsRegardingActivities/StatesFiledWith	2	AZ
IRS990PF/StatementsRegardingActivities/TerminationEtc	0	0
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000	0	0
IRS990PF/StatementsRegardingActivities/WebsiteAddress	0	DEVELOPINGMINDS.ORG
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/BusinessHoldings	0	0
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals	0	0
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations	0	0
IRS990PF/StatementsRegardingActy4720/InfluenceElection	0	0
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation	0	0
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments	0	0
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose	0	0
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical	0	0
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract	0	0
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn	0	0
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract	0	0
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments	0	0
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs	0	0
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears	0	0
IRS990PF/SumOfProgramRelatedInvestments/Total	0	0
IRS990PF/SupplementaryInformation/ContributingManager	0	JOSH COHEN
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected	0	X
IRS990PF/SupplementaryInformation/ShareholderManager	0	JOSH COHEN
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture	0	0
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO	0	0
IRS990PF/UndistributedIncome/AppliedToCurrentYear	0	0
IRS990PF/UndistributedIncome/AppliedToPriorYears	0	0
IRS990PF/UndistributedIncome/AppliedToYear1	0	0
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted	0	372
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g3	0	0
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3	0	3721
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4	0	2803
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5	0	4282
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus	0	372
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY	0	372
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5	0	3910
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear	0	6524
IRS990PF/UndistributedIncome/ExcessFromYear3	0	3721
IRS990PF/UndistributedIncome/ExcessFromYear4	0	2803
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax	0	0
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome	0	0
IRS990PF/UndistributedIncome/QualifyingDistributions	0	0
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus	0	0
IRS990PF/UndistributedIncome/TaxableAmount1	0	0
IRS990PF/UndistributedIncome/TaxableAmount2	0	0
IRS990PF/UndistributedIncome/TotalCorpus	0	10434
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover	0	10806
IRS990PF/UndistributedIncome/TotalForPriorYears	0	0
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus	0	0
IRS990PF/UndistributedIncome/UndistributedIncomeCY	0	0
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear	0	0
OtherAssetsSchedule/OtherAssets/BOYBookValue	0	7500
OtherAssetsSchedule/OtherAssets/Description	0	ORGANIZATION EXPENSE
OtherAssetsSchedule/OtherAssets/EOYBookValue	0	7500
OtherAssetsSchedule/OtherAssets/EOYFMV	0	7500
TaxesSchedule/Taxes/Amount	0	85
TaxesSchedule/Taxes/Category	0	FILING FEES
TaxesSchedule/Taxes/DisbursementsCharitablePrps	0	0
TaxesSchedule/Taxes/NetInvestmentIncome	0	0
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	943341895
ReturnHeader/Filer/Name/BusinessNameLine1	0	DEVELOPING MINDS
ReturnHeader/Filer/NameControl	0	DEVE
ReturnHeader/Filer/Phone	0	9172708152
ReturnHeader/Filer/USAddress/AddressLine1	0	C/O JOSHUA COHEN 8 MELLIS PLACE
ReturnHeader/Filer/USAddress/City	0	VALHALLA
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	10595
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2013-01-23
ReturnHeader/Officer/Name	0	JOSHUA COHEN
ReturnHeader/Officer/Phone	0	9172708152
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2013-01-21
ReturnHeader/PreparerFirm/EIN	0	223203841
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	ROTENBERG MERIL SOLOMON ET AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	250 PEHLE AVENUE - SUITE 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	SADDLE BROOK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	07663
ReturnHeader/Preparer/Name	0	NEAL H ROTENBERG
ReturnHeader/Preparer/Phone	0	2014878383
ReturnHeader/ReturnType	0	990PF
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2013-02-05T12:36:05-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $12,202
Liabilities: $12,516
Net assets: -$314
Revenue: -
Expenses: $3,985
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2011Detailed filing. Detailed filing data is available for this year.	$12.2	$12.5	$0.31		$3.99
2010Detailed filing. Detailed filing data is available for this year.	$15.3	$12.6	$2.67		$2.97