Civic Intelligence

Peaceful Minds

EIN 27-0700399 • 501(c)3 • Antioch, TN

Profile

Provide housing for mentally impaired adults.

1112 Brittany Park LaneAntioch, TN 37013

n/A

Siviq Scores

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

Liabilities / Assets

89th percentile

0.56x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

0.54x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

38th percentile

-3.9%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

88th percentile

60%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

1.1%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$147,510

Up $55,452 (+60%) from 2021

Liabilities

Flat

$82,400

Flat from 2021

Net Assets

Up

$65,110

Up $55,452 (+574%) from 2021

Operations
Liabilities / Revenue92nd percentileNet Margin38th percentile

Revenue

Up

$151,435

Up $1,700 (+1.1%) from 2021

Expenses

Down

$157,372

Down $3,765 (-2.3%) from 2021

Net Income

Up

-$5,937

Up $5,465 (+48%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$150K$100K$50K$0-$50KAssets 2019: $872Net Assets 2019: $8722019Assets 2020: $35,204Liabilities 2020: $41,400Net Assets 2020: -$6,1962020Assets 2021: $92,058Liabilities 2021: $82,400Net Assets 2021: $9,6582021Assets 2022: $147,510Liabilities 2022: $82,400Net Assets 2022: $65,1102022

Highlighted filing

2022

Assets$147,510
Liabilities$82,400
Net Assets$65,110
Open 2022 Filing

Operations Trend

Revenue Growth54th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2019: $104,988Expenses 2019: $105,584Net Income 2019: -$5962019Revenue 2020: $148,622Expenses 2020: $163,669Net Income 2020: -$15,0472020Revenue 2021: $149,735Expenses 2021: $161,137Net Income 2021: -$11,4022021Revenue 2022: $151,435Expenses 2022: $157,372Net Income 2022: -$5,9372022

Highlighted filing

2022

Revenue$151,435
Expenses$157,372
Net Income-$5,937
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,510
Liabilities
$82,400
Net assets
$65,110
Revenue
$151,435
Expenses
$157,372
Net income
-$5,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.82$0.65$1.51$1.57$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.82$0.10$1.50$1.61$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.41$0.06$1.49$1.64$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.01$1.05$1.06$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 23, 2024
Return Version
2022v5.0
Gross Receipts
$151,435
Mission and Program Overview

Mission

Provide housing for mentally impaired adults.

Program Services

DescriptionGrantsExpenses
Peaceful Minds was able to add one additional home to provide housing for mentally challenged adults in the year 2019. The addition of the home has increased our enrollment to 8 individuals.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCHRONDA MOOREExecutive DirectorPT$0--
LUCILLE STEWARTSecretary-$0--
TATANISHA HILLDirector-$0--
CONCHITA VINESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Peaceful Minds
EIN
27-0700399
Address
1112 BRITTANY PARK LANE, ANTIOCH, TN 37013

Signing Officer

Name
Schronda Moore
Title
Executive Director
Signed
2024-07-23
Discuss with paid preparer
Yes

Preparer

Firm
Valutax
Address
6215 HOMELAND DR, NASHVILLE, TN 37218
Preparer
Clarence Barnett
Phone
6157305506
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 1,872”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 4,741”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 1,676”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance-Liability, D O 7,324”

Form 990-EZ, Part I, Line 16, Other Expenses

“Licenses, Fees Dues 5,100”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies/Materials Expense 1,724”

Form 990-EZ, Part I, Line 16, Other Expenses

“Credit Card Processing Fees 2,387”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 2,500”

Form 990-EZ, Part I, Line 16, Other Expenses

“Property/Renters Insurance/Bldg Maintenance/Pest 11,388”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program Expenses 11,965”

Form 990-EZ, Part I, Line 20, Net Assets

“TO BALANCE BOOKS 61,389”

Form 990-EZ, Part II, Line 24, Other Assets

“Beginning of year 82,400, End of year 82,400”

Form 990-EZ, Part II, Line 26, Liabilities

“Beginning of year 82,400, End of year 82,400”

Raw XML Appendix163 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/BooksInCareOfDetail/PhoneNum06157129575
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01112 BRITTANY PARK LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANTIOCH
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt074232
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0030.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TATANISHA HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CONCHITA VINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt082400
IRS990EZ/OtherAssetsTotalDetail/EOYAmt082400
IRS990EZ/OtherChangesInNetAssetsAmt061389
IRS990EZ/OtherExpensesTotalAmt050677
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide housing for mentally impaired adults.
IRS990EZ/PrintingPublicationsPostageAmt01982
IRS990EZ/ProgramServiceRevenueAmt0151435
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt082400
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt082400
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0157372
IRS990EZ/TotalRevenueAmt0151435
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0151435
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0555780
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0151435
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0555780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 1,872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 4,741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 1,676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance-Liability, D O 7,324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Licenses, Fees Dues 5,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies/Materials Expense 1,724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Credit Card Processing Fees 2,387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Advertising 2,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Property/Renters Insurance/Bldg Maintenance/Pest 11,388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Program Expenses 11,965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TO BALANCE BOOKS 61,389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Beginning of year 82,400, End of year 82,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Beginning of year 82,400, End of year 82,400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCHRONDA MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-23
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ReturnHeader/Filer/EIN0270700399
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ReturnHeader/Filer/USAddress/CityNm0ANTIOCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037013
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208635254
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCHRONDA
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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