Civic Intelligence

Motivating Minds Learning Inc.

990EZ • Fiscal year 2024 • EIN 99-2081937

Apr 01, 2024 to Dec 31, 2024 • Filed on May 13, 2025

Organization Profile
937 Crandon BlvdKey Biscayne, FL 33149

(305) 423-6399

Siviq Scores

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

Liabilities / Assets

85th percentile

0.31x

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

2024 filings • NTEE P20 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.10x

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

2024 filings • NTEE P20 • <$500k nonprofits • Source year 2024

Net Margin

67th percentile

23%

Higher net margin than 67% of similar nonprofits.

2024 filings • NTEE P20 • <$500k nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2024 filings • NTEE P20 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

$40,107

No earlier filing loaded for comparison.

Net Assets

$27,807

No earlier filing loaded for comparison.

Liabilities

$12,300

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin67th percentile

Revenue

$123,304

No earlier filing loaded for comparison.

Expenses

$95,497

No earlier filing loaded for comparison.

Net Income

$27,807

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2024: $40,107Liabilities 2024: $12,300Net Assets 2024: $27,8072024

Highlighted filing

2024

Assets$40,107
Liabilities$12,300
Net Assets$27,807
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2024: $123,304Expenses 2024: $95,497Net Income 2024: $27,8072024

Highlighted filing

2024

Revenue$123,304
Expenses$95,497
Net Income$27,807
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.0
Gross Receipts
$123,304
Mission and Program Overview

Mission

Provide children with an opportunity to learn in a way that accommodates their specific learning style. We believe in developing the child as whole, thus developing self-confidence, critical thinking skills, and real-world relationships.

Program Services

DescriptionGrantsExpenses
Thanks to the generous support of our donors, Motivating Minds Learning, Inc. was able to make a meaningful impact during the 2024-2025 school year. Donations directly supported the launch of a student-led mentorship initiative in partnership with MAST Academy, where high school students developed and taught classes such as Homework Helper, Yoga, and Drone Exploration to younger learners. This program empowered students to build confidence, leadership, and entrepreneurial skills-all while giving back to their community. Additionally, contributions allowed us to upgrade our tutoring facilities with interactive smart boards, enhancing student engagement and personalized learning. We also purchased much-needed materials and supplies to support our diverse afterschool enrichment programs, ensuring every child had access to creative, hands-on learning opportunities. Your support helped us bring our mission to life-thank you for investing in the future of our students.$0$74,845
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine OrtegaExecutive DirectorFT$0--
Eileen OrtegaTreasurerPT$0--
Nina WallinSecretaryPT$0--
Paul HoyoDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Motivating Minds Learning Inc
EIN
99-2081937
Address
937 Crandon Blvd, Key Biscayne, FL 33149

Signing Officer

Name
Christine Ortega
Title
Executive Director
Signed
2025-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Steven J Henriquez CPA LLC
Address
5825 Sunset Drive 201, Miami, FL 33143
Preparer
Steven Henriquez
Phone
3054236399
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Advertising;2730|Repairs and maintenance;4114|Office expenses;3245|Merchant fees;675|Other;776^Total;11540^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Third party receivables;33000^Total;33000^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Business loan;12300^Total;12300^”

Raw XML Appendix196 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.

Path#Value
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt092622
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Thanks to the generous support of our donors, Motivating Minds Learning, Inc. was able to make a meaningful impact during the 2024-2025 school year. Donations directly supported the launch of a student-led mentorship initiative in partnership with MAST Academy, where high school students developed and taught classes such as Homework Helper, Yoga, and Drone Exploration to younger learners. This program empowered students to build confidence, leadership, and entrepreneurial skills-all while giving back to their community. Additionally, contributions allowed us to upgrade our tutoring facilities with interactive smart boards, enhancing student engagement and personalized learning. We also purchased much-needed materials and supplies to support our diverse afterschool enrichment programs, ensuring every child had access to creative, hands-on learning opportunities. Your support helped us bring our mission to life-thank you for investing in the future of our students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt025500
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Christine Ortega
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Eileen Ortega
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2Board member
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Advertising;2730|Repairs and maintenance;4114|Office expenses;3245|Merchant fees;675|Other;776^Total;11540^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Third party receivables;33000^Total;33000^
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Christine Ortega
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOTIVATING MINDS LEARNING INC
ReturnHeader/Filer/BusinessNameControlTxt0MOTI
ReturnHeader/Filer/EIN0992081937
ReturnHeader/Filer/USAddress/AddressLine1Txt0937 Crandon Blvd
ReturnHeader/Filer/USAddress/CityNm0Key Biscayne
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033149
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371552393
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steven J Henriquez CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05825 Sunset Drive 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Miami
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033143
ReturnHeader/PreparerPersonGrp/PhoneNum03054236399
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven Henriquez
ReturnHeader/ReturnTs02025-05-14T14:09:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,107
Liabilities
$12,300
Net assets
$27,807
Revenue
$123,304
Expenses
$95,497
Net income
$27,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.12$0.28$1.23$0.95$0.28