Civic Intelligence

Brilliant Minds Medical & Behavioral

EIN 20-0670308 • 501(c)3 • Destin, FL

Profile

To devise and implement individualized, multidisciplinary, medical, evidence-based behavioral treatments and educational resources for children diagnosed with autism, adhd, down syndrome and other developmental disabilities.

PO Box 1646Destin, FL 32540

www.brilliant-minds.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

8th percentile

-141%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$52,506

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 52.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-83%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $141,445 (-100%) from 2013

Liabilities

Down

$0

Down $1,574 (-100%) from 2013

Net Assets

Down

$0

Down $139,871 (-100%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin8th percentile

Revenue

Down

$99,479

Down $473,607 (-83%) from 2013

Expenses

Down

$239,350

Down $175,417 (-42%) from 2013

Net Income

Down

-$139,871

Down $298,190 (-188%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2011: $15,392Liabilities 2011: $50,759Net Assets 2011: -$35,3672011Assets 2012: $15,266Liabilities 2012: $33,714Net Assets 2012: -$18,4482012Assets 2013: $141,445Liabilities 2013: $1,574Net Assets 2013: $139,8712013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $626,2772011Expenses 2012: $473,7642012Revenue 2013: $573,086Expenses 2013: $414,767Net Income 2013: $158,3192013Revenue 2014: $99,479Expenses 2014: $239,350Net Income 2014: -$139,8712014

Highlighted filing

2014

Revenue$99,479
Expenses$239,350
Net Income-$139,871
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$99,479
Expenses
$239,350
Net income
-$139,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.99$2.39$1.40
2013Detailed filing. Detailed filing data is available for this year.$1.41$0.02$1.40$5.73$4.15$1.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.34$0.18$4.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.51$0.35$6.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 6, 2015
Return Version
2014v5.0
Gross Receipts
$99,479
Mission and Program Overview

Mission

To devise and implement individualized, multidisciplinary, medical, evidence-based behavioral treatments and educational resources for children diagnosed with autism, adhd, down syndrome and other developmental disabilities.

To provide treatment and educational resources for children with diagnosed developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$128,279$0▼ $128,279
Receivable From Disqualified Prsn$8,206$0▼ $8,206
Land, Buildings, and Equipment, Net$4,602$0▼ $4,602
Prepaid Expenses and Deferred Charges$358$0▼ $358
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$141,445$0▼ $141,445
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,574--
Total Liabilities$1,574$0▼ $1,574
Net Assets / Fund Balance
Unrestricted Net Assets$139,871$0▼ $139,871
Total Net Assets Fund Balance$139,871$0▼ $139,871
Total Liabilities and Net Assets / Fund Balance$141,445$0▼ $141,445
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gloria ScaifeSecretary/treasurerFT$52,506$52,506
Ana LeurindaCEO/chairmanFT$39,380$39,380

Board Members and Trustees

NameTitle
Charles RigdonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$177
Program Service Revenue
$99,302
Investment Income
$0
Other Revenue
$0
All Other Contributions
$177
Change in Net Assets
$-139,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,317
Other Expenses$92,033
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$91,886--$91,886
Other Salaries and Wages$44,171--$44,171
Office Expenses$15,342--$15,342
Insurance$15,056--$15,056
All Other Expenses$13,007--$13,007
Payroll Taxes$11,260--$11,260
Occupancy$7,899--$7,899
Other Expenses$5,461--$5,461
Fees for Services Accounting$5,000--$5,000
Travel$3,055--$3,055
Depreciation Depletion$547$1,274-$1,821
Total Functional Expenses$238,076$1,274$0$239,350
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$8,206$0▼ $8,206
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Section B, Line 11

“A copy of form 990 is provided the the governing body prior to filing for confirmation of accuracy.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Brilliant Minds Medical & Behavioral
EIN
20-0670308
Phone
8508371200
Address
PO BOX 1646, DESTIN, FL 32540

Signing Officer

Name
Ana Leurinda
Title
CEO/chairman
Phone
8502692186
Signed
2015-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ana Leurinda
Formed
2004
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
6
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
500 GRAND BOULEVARD SUITE 210, MIRAMAR BEACH, FL 32550
Preparer
Timothy D Fulmer
Phone
8508373141
Raw XML Appendix342 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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IRS990/TotalReportableCompFromOrgAmt091886
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt099479
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt099302
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0141445
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03055
IRS990/TravelGrp/TotalAmt03055
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0139871
IRS990/UnrestrictedNetAssetsGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0151 REGIONS WAY SUITE 5A
IRS990/USAddress/CityNm0DESTIN
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032541
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.BRILLIANT-MINDS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANA LEURINDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08502692186
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRILLIANT MINDS MEDICAL & BEHAVIORAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOLUTIONS UNLIMITED INC
ReturnHeader/Filer/BusinessNameControlTxt0BRIL
ReturnHeader/Filer/EIN0200670308
ReturnHeader/Filer/PhoneNum08508371200
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1646
ReturnHeader/Filer/USAddress/CityNm0DESTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032540
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 GRAND BOULEVARD SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIRAMAR BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032550
ReturnHeader/PreparerPersonGrp/PhoneNum08508373141
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY D FULMER
ReturnHeader/ReturnTs02015-03-20T08:08:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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