Civic Intelligence

Open Minds Inc

990EZ • Fiscal year 2020 • EIN 20-2395601

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 01, 2021

Refreshing map…

2600 Poplar AvenueMemphis, TN 38112

(901) 324-0686

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

44th percentile

0.2%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

-1.2%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$289,389

Up $502 (+0.2%) from 2019

Net Assets

Up

$289,389

Up $502 (+0.2%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$159,382

Down $1,910 (-1.2%) from 2019

Expenses

Down

$158,880

Down $18,584 (-10%) from 2019

Net Income

Up

$502

Up $16,674 (+103%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$289,389
Liabilities-
Net Assets$289,389

Operations Trend

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

2020

Revenue$159,382
Expenses$158,880
Net Income$502
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 1, 2021
Return Version
2020v4.1
Gross Receipts
$159,382
Mission and Program Overview

Mission

Mandated services through SSI or VA

Program Services

DescriptionGrantsExpenses
Serves approximately 302 clients by preparing budgetsand paying bills with client funds. Mandated through SSIService revenues are paid by client funds and are $44 per person$0$158,880
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela CrossenPresident/DirectorPT$0--
Tabrina EstesSecretary/Director-$0--
Michelle AcredTreasurer/DirectorPT$0--
Brian MillerDirector-$0--
Filing and Contact Details

Filer

Filer Name
Open Minds Inc
EIN
20-2395601
Phone
9013240686
Address
2600 Poplar Avenue, Memphis, TN 38112

Signing Officer

Name
Stanley Evans
Title
Executive Director
Phone
9013240686
Signed
2021-07-01
Discuss with paid preparer
Yes

Preparer

Firm
Bethany K Huffman CPA
Address
8370 HWY 51 N SUITE 112, MILLINGTON, TN 38053
Preparer
Bethany K Huffman CPA
Phone
9018726830
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Bank fees 10585.

Form 990EZ, Part I, Line 16

Bad Debts 7071.

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Stanley Evans
IRS990EZ/BooksInCareOfDetail/PhoneNum09013240686
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02600 Poplar Avenue Suite 324
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Memphis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038112
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0288887
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0289389
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0502
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt040216
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0288887
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0289389
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0159382
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0288887
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0289389
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0288887
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0289389
IRS990EZ/OccupancyRentUtltsAndMaintAmt033282
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Angela Crossen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tabrina Estes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michelle Acred
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brian Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017656
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Mandated services through SSI or VA
IRS990EZ/PrintingPublicationsPostageAmt07265
IRS990EZ/ProgramServiceRevenueAmt0159382
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Serves approximately 302 clients by preparing budgetsand paying bills with client funds. Mandated through SSIService revenues are paid by client funds and are $44 per person
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0158880
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt060461
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0158880
IRS990EZ/TotalProgramServiceExpensesAmt0158880
IRS990EZ/TotalRevenueAmt0159382
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank fees 10585.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bad Debts 7071.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stanley Evans
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09013240686
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Open Minds Inc
ReturnHeader/Filer/BusinessNameControlTxt0OPEN
ReturnHeader/Filer/EIN0202395601
ReturnHeader/Filer/PhoneNum09013240686
ReturnHeader/Filer/USAddress/AddressLine1Txt02600 Poplar Avenue
ReturnHeader/Filer/USAddress/CityNm0Memphis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BETHANY K HUFFMAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08370 HWY 51 N SUITE 112
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038053
ReturnHeader/PreparerPersonGrp/PhoneNum09018726830
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bethany K Huffman CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-07-01T14:43:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Stanley
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Evans
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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