Civic Intelligence

Open Minds Inc

990EZ • Fiscal year 2010 • EIN 20-2395601

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 12, 2011

Organization ProfileN/A
2600 Poplar Avenue38112
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

56th percentile

4.4%

Higher net margin than 56% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

74th percentile

31%

Faster asset growth than 74% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Annualized from 2009 to 2010

Revenue Growth

61st percentile

9.0%

Faster revenue growth than 61% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Annualized from 2009 to 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$24,406

Up $5,778 (+31%) from 2009

Net Assets

Up

$24,406

Up $5,778 (+31%) from 2009

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Up

$130,995

Up $10,861 (+9.0%) from 2009

Expenses

Up

$125,217

Up $6,832 (+5.8%) from 2009

Net Income

Up

$5,778

Up $4,029 (+230%) from 2009

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$400K$300K$200K$100K$0Assets 2009: $18,628Liabilities 2009: $0Net Assets 2009: $18,6282009Assets 2010: $24,406Net Assets 2010: $24,4062010Assets 2011: $33,529Net Assets 2011: $33,5292011Assets 2012: $37,172Liabilities 2012: $02012Assets 2013: $33,011Net Assets 2013: $33,0112013Assets 2014: $25,785Net Assets 2014: $25,7852014Assets 2015: $24,772Liabilities 2015: $02015Assets 2016: $10,016Net Assets 2016: $10,0162016Assets 2017: $1,920Net Assets 2017: $1,9202017Assets 2018: $305,059Net Assets 2018: $305,0592018Assets 2019: $288,887Net Assets 2019: $288,8872019Assets 2020: $289,389Net Assets 2020: $289,3892020Assets 2021: $311,116Net Assets 2021: $311,1162021

Highlighted filing

2010

Assets$24,406
Liabilities-
Net Assets$24,406
Open 2010 Filing

Operations Trend

Revenue Growth61st percentile

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

$200K$100K$0-$100KRevenue 2009: $120,134Expenses 2009: $118,385Net Income 2009: $1,7492009Revenue 2010: $130,995Expenses 2010: $125,217Net Income 2010: $5,7782010Revenue 2011: $175,979Expenses 2011: $166,856Net Income 2011: $9,1232011Revenue 2012: $174,041Expenses 2012: $170,398Net Income 2012: $3,6432012Revenue 2013: $180,328Expenses 2013: $184,489Net Income 2013: -$4,1612013Revenue 2014: $181,494Expenses 2014: $188,720Net Income 2014: -$7,2262014Revenue 2015: $180,522Expenses 2015: $181,535Net Income 2015: -$1,0132015Revenue 2016: $172,073Expenses 2016: $186,829Net Income 2016: -$14,7562016Revenue 2017: $161,089Expenses 2017: $169,185Net Income 2017: -$8,0962017Revenue 2018: $163,154Expenses 2018: $165,400Net Income 2018: -$2,2462018Revenue 2019: $161,292Expenses 2019: $177,464Net Income 2019: -$16,1722019Revenue 2020: $159,382Expenses 2020: $158,880Net Income 2020: $5022020Revenue 2021: $156,912Expenses 2021: $135,185Net Income 2021: $21,7272021

Highlighted filing

2010

Revenue$130,995
Expenses$125,217
Net Income$5,778
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 12, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Mandated services through SSI or VA

Filing and Contact Details

Filer

EIN
20-2395601
Raw XML Appendix152 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY08937
IRS990EZ/CashSavingsAndInvestments/EOY024406
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear05778
IRS990EZ/FeesAndOthPymtToIndContractors039367
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0130995
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY018628
IRS990EZ/NetAssetsOrFundBalancesBOY018628
IRS990EZ/NetAssetsOrFundBalances/EOY024406
IRS990EZ/NetAssetsOrFundBalancesEOY024406
IRS990EZ/OccupancyRentUtilitiesAndMaint015218
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102600 POPLAR AVENUE SUITE 324
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112600 POPLAR AVENUE SUITE 324
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122600 POPLAR AVENUE SUITE 324
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132600 POPLAR AVENUE SUITE 324
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine142600 POPLAR AVENUE SUITE 324
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MEMPHIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MEMPHIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MEMPHIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MEMPHIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4MEMPHIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode038112
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode138112
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode238112
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode338112
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode438112
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAULA JO KENDRICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CAROLE DENISE KENDRICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANGELA SANDERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TERESA WARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ELAINE BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President/Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary/Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer/Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY09691
IRS990EZ/OtherExpensesTotal014295
IRS990EZ/PrimaryExemptPurpose0Mandated services through SSI or VA
IRS990EZ/PrintingPublicationsPostage03784
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Serves approximately 280 clients by preparing budgets and paying bills will client funds. Mandated through SSI Service revenues are paid by client funds and are $37 per person
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0125217
IRS990EZ/ProgramServiceRevenue0130995
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits052553
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102600 POPLAR AVENUE SUITE 324
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MEMPHIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode038112
IRS990EZ/TheBooksAreInCareOf/NamePerson0ANNE EVANS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09013240686
IRS990EZ/TotalAssets/BOY018628
IRS990EZ/TotalAssets/EOY024406
IRS990EZ/TotalExpenses0125217
IRS990EZ/TotalProgramServiceExpenses0125217
IRS990EZ/TotalRevenue0130995
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0130995
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0120134
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0111461
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0116480
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0122267
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0601337
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090601337
IRS990ScheduleA/Total509/CurrentTaxYear0130995
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0120134
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0111461
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0116480
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0122267
IRS990ScheduleA/Total509/Total0601337
IRS990ScheduleA/TotalSupportTotal/Total0601337
IRS990ScheduleO/GeneralExplanation/Explanation0BANK FEES 12227. ANNUAL REPORT 320. OFFICE SUPPLIES 1614. MEALS AND ENTERTAINMENT 79. REPAIRS 55.
IRS990ScheduleO/GeneralExplanation/Explanation1RECEIVABLES FROM CURRENT AND FORMER OFFICERS 9691. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202395601
ReturnHeader/Filer/Name/BusinessNameLine10OPEN MINDS INC
ReturnHeader/Filer/NameControl0OPEN
ReturnHeader/Filer/Phone09013240686
ReturnHeader/Filer/USAddress/AddressLine102600 POPLAR AVENUE
ReturnHeader/Filer/USAddress/City0MEMPHIS
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038112
ReturnHeader/Officer/DateSigned02011-07-12
ReturnHeader/Officer/Name0ANNE EVANS
ReturnHeader/Officer/Phone09013240686
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BETHANY K HUFFMAN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108370 US HWY 51 N SUITE 104
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MILLINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode038053
ReturnHeader/Preparer/Name0BETHANY K HUFFMAN CPA
ReturnHeader/Preparer/Phone09018726830
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-08T13:09:10-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,406
Liabilities
-
Net assets
$24,406
Revenue
$130,995
Expenses
$125,217
Net income
$5,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$3.11$1.57$1.35$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$2.89$1.59$1.59$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$2.89$1.61$1.77$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$3.05$1.63$1.65$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.02$1.61$1.69$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.10$1.72$1.87$0.15
2015Summary only. Only limited summary data is available for this year.$0.25$0.00$1.81$1.82$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.26$1.81$1.89$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.33$1.80$1.84$0.04
2012Summary only. Only limited summary data is available for this year.$0.37$0.00$1.74$1.70$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.34$1.76$1.67$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$1.31$1.25$0.06
2009Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$1.20$1.18$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • <$500k nonprofits