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Reasoning Mind Inc

  • Houston, TX
  • EIN: 76-0662298

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Summary charts: organization finances over time

Revenue
−$798k (2019)

Expenses
$144k (2019)

Total Assets
$0 (2019)

Total Liabilities
$0 (2019)

Source: Form 990 tax filings from 2011 to 2019

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending July
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$798,498
Expenses
$144,340
Net Income
-$942,838
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $2,478
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$809,715
Net Inventory Sales $0
Other Revenue $8,739
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Andrey V Romashov (Vp Of Curriculum Developme) $124,834 $0 $0
Tim Tarrillion (Cfo, Secretary) $96,959 $0 $25,905
Konstantin R Guarian (Head Of Moscow Branch) $81,683 $0 $0
Yuri Belikov (Chief Systems Architect &) $76,254 $0 $0
Bruce Bilger (Chairman) $0 $0 $0
Ernie Cockrell (Board Member) $0 $0 $0
Forrest Hoglund (Board Member) $0 $0 $0
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Document Links

990
Filed on July 31, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,652,190
Expenses
$11,639,217
Net Income
-$987,027
Net Assets
$942,838
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,964,245
18.4%
Program Services $3,734,752
35.1%
Investment Income $200
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,200,407
39.4%
Net Inventory Sales $0
Other Revenue $752,586
7.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,695,991
14.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,744,104
40.8%
Assets/Debt
Total Assets $3,030,001
Total Liabilities $2,087,163
Net Assets $942,838
Compensation
Key Employees and Officers Compensation Related Other
Lisa Smith (Vp Of School Partnerships) $262,981 $0 $0
Alexander Khachatryan (Cpo) $150,000 $0 $0
James Mcneely (School Partnership Manager) $149,336 $0 $0
Kimberly Santos (School Partnership Manager) $140,989 $0 $0
Kevin Judd (School Partnership Manager) $139,706 $0 $0
Dave Ware (School Partnership Manager) $139,173 $0 $0
Louis Moser (School Partnership Manager) $135,234 $0 $0
Tim Tarrillion (Cfo) $134,000 $0 $0
Julia Khachatryan (Senior Vice President) $130,000 $0 $0
Monique Lord (Vp Of Operations) $115,333 $0 $0
Renee White (Vp Of Development) $93,273 $0 $0
Andrey V Romashov (Vp Of Curriculum Developme) $90,155 $0 $0
Steven Gaudino (Vp Of Program & Product) $70,850 $0 $0
Yuri Belikov (Chief Systems Architect & Vp) $69,998 $0 $0
Konstantin R Guarian (Head Of Moscow Branch) $52,182 $0 $0
Bruce Bilger (Chairman) $0 $0 $0
Phil Hawk (Board Member) $0 $0 $0
Ernie Cockrell (Board Member) $0 $0 $0
Forrest Hoglund (Board Member) $0 $0 $0
Bob Harvey (Board Member) $0 $0 $0
Carolyn Sumners (Board Member) $0 $0 $0
Tom Torkelson (Board Member) $0 $0 $0
Neal Lane (Board Member) $0 $0 $0
Ron Hulme (Board Member) $0 $0 $0
Rob Ladd (Board Member) $0 $0 $0
See filing for compensation of 9 other people →
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990
Filed on Feb. 7, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,655,620
Expenses
$14,145,254
Net Income
-$4,489,634
Net Assets
$1,572,428
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,070,363
31.8%
Program Services $6,484,400
67.2%
Investment Income $333
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $100,524
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $986,483
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $7,849,201
55.5%
Assets/Debt
Total Assets $2,932,077
Total Liabilities $1,359,649
Net Assets $1,572,428
Compensation
Key Employees and Officers Compensation Related Other
Lisa Smith (Vp Of School Partnerships) $279,094 $0 $6,120
Rob Mcneely (School Partnership Manager) $157,094 $0 $8,620
Alexander Khachatryan (Ceo & President) $146,749 $0 $3,251
Louis Moser (School Partnership Manager) $145,802 $0 $2,501
Tim Tarrillion (Coo And Vp Of Finance) $142,109 $0 $3,891
Kimberly Santos (School Partnership Manager) $132,558 $0 $6,120
Julia Khachatryan (Senior Vice President) $126,749 $0 $3,251
Steven Gaudino (Vp Of Program & Product Ma) $126,222 $0 $3,778
Andrey V Romashov (Vp Of Curriculum Developme) $52,562 $0 $0
Yuri Belikov (Chief Systems Architect &) $52,492 $0 $0
Konstantin R Guarian (Head Of Moscow Branch) $40,215 $0 $0
Bruce Bilger (Chairman) $0 $0 $0
Carolyn Sumners (Board Member) $0 $0 $0
Dennis Goehring (Board Member) $0 $0 $0
Sylvester Gates (Board Member) $0 $0 $0
Ernie Cockrell (Board Member) $0 $0 $0
Forrest Hoglund (Vice Chairman) $0 $0 $0
John Levis (Board Member) $0 $0 $0
Bob Harvey (Board Member) $0 $0 $0
Rob Ladd (Board Member) $0 $0 $0
Michael Burke (Board Member) $0 $0 $0
Neal Lane (Board Member) $0 $0 $0
Philip Hawk (Board Member) $0 $0 $0
Ron Hulme (Board Member) $0 $0 $0
Thomas E Torkelson (Board Member) $0 $0 $0
See filing for compensation of 2 other people →
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Document Links

990
Filed on June 20, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,215,867
Expenses
$15,241,964
Net Income
-$4,026,097
Net Assets
$5,741,260
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,190,667
28.4%
Program Services $7,927,284
70.7%
Investment Income $967
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $96,949
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $879,410
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $8,701,398
57.1%
Assets/Debt
Total Assets $7,428,889
Total Liabilities $1,687,629
Net Assets $5,741,260
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Alexander Khachatryan (Ceo & President) $146,855 $0 $0
George Khachatryan (Senior Vice President) $131,335 $0 $0
Julia Khachatryan (Senior Vice President) $126,855 $0 $0
Steven Gaudino (Vp Of Program & Product Management) $126,114 $0 $0
Tim Tarrillion (Coo And Vp Of Finance) $120,715 $0 $0
Lisa Smith (Vp Of School Partnerships) $73,509 $0 $0
Andrey V Romashov (Vp Of Curriculum Developme) $55,612 $0 $0
Yuri Belikov (Chief Systems Architect & Vp Of Software Devel.) $54,614 $0 $0
Konstantin R Guarian (Head Of Moscow Branch) $43,801 $0 $0
Bruce Bilger (Chairman) $0 $0 $0
Carolyn Sumners (Board Member) $0 $0 $0
Dennis Goehring (Board Member) $0 $0 $0
Edward Djerejian (Board Member) $0 $0 $0
Ernie Cockrell (Board Member) $0 $0 $0
Forrest Hoglund (Vice Chairman) $0 $0 $0
John Levis (Board Member) $0 $0 $0
Jon Fleming (Board Member) $0 $0 $0
Kevin Alexander (Board Member) $0 $0 $0
Michael Burke (Board Member) $0 $0 $0
Neal Lane (Board Member) $0 $0 $0
Philip Hawk (Board Member) $0 $0 $0
Ron Hulme (Board Member) $0 $0 $0
Thomas E Torkelson (Board Member) $0 $0 $0
Virginia W Simmons (Board Member) $0 $0 $0
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990
Filed on March 8, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,978,617
Expenses
$15,699,759
Net Income
$1,278,858
Net Assets
$9,401,304
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,289,934
48.8%
Program Services $8,654,979
51.0%
Investment Income $744
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $32,960
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $806,448
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $9,514,926
60.6%
Assets/Debt
Total Assets $10,559,391
Total Liabilities $1,158,087
Net Assets $9,401,304
Compensation
Key Employees and Officers Compensation Related Other
Andrea Foggy Paxton (Executive Vice President) $158,765 $0 $0
Alexander Khachatryan (Ceo & President) $136,845 $0 $0
George Khachatryan (Senior Vice President) $109,345 $0 $0
Steven Gaudino (Vp Of Program) $101,053 $0 $0
Andrey V Romashov (Vp Of Curriculum Developme) $80,092 $0 $0
Yuri Belikov (Chief Systems Architect) $79,788 $0 $0
Julia Khachatryan (Senior Vice President) $76,845 $0 $0
Konstantin R Guarian (Head Of Moscow Branch) $63,715 $0 $0
Ernie Cockrell (Chairman) $0 $0 $0
Forrest Hoglund (Vice Chairman) $0 $0 $0
Bruce Bilger (Chairman Elect) $0 $0 $0
Michael Burke (Board Member) $0 $0 $0
Ron Hulme (Board Member) $0 $0 $0
Michael Dee (Board Member) $0 $0 $0
Edward Djerejian (Board Member) $0 $0 $0
Philip Hawk (Board Member) $0 $0 $0
Joseph Dilg (Board Member) $0 $0 $0
Jon Fleming (Board Member) $0 $0 $0
Neal Lane (Board Member) $0 $0 $0
Dennis Goehring (Board Member) $0 $0 $0
Kevin Alexander (Board Member) $0 $0 $0
Thomas E Torkelson (Board Member) $0 $0 $0
Virginia W Simmons (Board Member) $0 $0 $0
Carolyn Sumners (Board Member) $0 $0 $0
Tim Tarrillion (Coo And Vp Of Finance) $0 $0 $0
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Document Links

990
Filed on Feb. 24, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,942,739
Expenses
$15,037,004
Net Income
-$3,094,265
Net Assets
$7,968,521
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,620,015
30.3%
Program Services $8,320,144
69.7%
Investment Income $2,580
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $931,307
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $8,657,619
57.6%
Assets/Debt
Total Assets $8,409,725
Total Liabilities $441,204
Net Assets $7,968,521
Compensation
Key Employees and Officers Compensation Related Other
Andrea Foggy Paxton (Executive Vice President) $158,820 $0 $0
Alexander Khachatryan (Ceo & President) $137,500 $0 $0
Steven Gaudino (Vp Of Program) $115,000 $0 $0
George Khachatryan (Senior Vice President) $110,000 $0 $0
Federico Espinosa (Vp Cfo) $95,920 $0 $0
Yuri Belikov (Chief Systems Architect) $87,529 $0 $0
Andrey V Romashov (Vp Of Curriculum Developme) $79,204 $0 $0
Julia Khachatryan (Senior Vice President) $77,500 $0 $0
Konstantin R Guarian (Head Of Moscow Branch) $69,833 $0 $0
Ernie Cockrell (Chairman) $0 $0 $0
Forrest Hoglund (Vice Chairman) $0 $0 $0
Gerald Mcelvy (Vice Chairman) $0 $0 $0
Bruce Bilger (Board Member) $0 $0 $0
Nelson Broms (Board Member) $0 $0 $0
Heath Burns (Board Member) $0 $0 $0
Michael Dee (Board Member) $0 $0 $0
Edward Djerejian (Board Member) $0 $0 $0
Charles W Duncan Jr (Board Member) $0 $0 $0
Larry Faulkner (Board Member) $0 $0 $0
Jon Fleming (Board Member) $0 $0 $0
Neal Lane (Board Member) $0 $0 $0
Ramona Pierson (Board Member) $0 $0 $0
Kevin Alexander (Board Member) $0 $0 $0
Thomas E Torkelson (Board Member) $0 $0 $0
Virginia W Simmons (Board Member) $0 $0 $0
See filing for compensation of 1 other people →
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990
Filed on April 14, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,379,563
Expenses
$11,668,785
Net Income
$1,710,778
Net Assets
$10,026,030
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,940,325
51.9%
Program Services $6,434,420
48.1%
Investment Income $939
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$22,811
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $26,690
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $652,405
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $6,691,969
57.3%
Assets/Debt
Total Assets $10,639,256
Total Liabilities $613,226
Net Assets $10,026,030

Document Links

990
Filed on June 18, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,094,468
Expenses
$8,700,349
Net Income
$4,394,119
Net Assets
$8,315,253
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,156,058
77.6%
Program Services $2,932,050
22.4%
Investment Income $6,360
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $559,490
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,085,751
58.5%
Assets/Debt
Total Assets $8,932,639
Total Liabilities $617,386
Net Assets $8,315,253

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,219,010
Expenses
$5,008,067
Net Income
$210,943
Net Assets
$3,465,692
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,221,550
61.7%
Program Services $1,985,771
38.0%
Investment Income $3,395
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,294
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $102,917
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,000,984
59.9%
Assets/Debt
Total Assets $4,194,981
Total Liabilities $729,289
Net Assets $3,465,692

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated