Civic Intelligence

Peaceful Minds

990EZ • Fiscal year 2019 • EIN 27-0700399

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 16, 2020

Organization ProfileN/A
1112 Brittany Park LaneAntioch, TN 37013

(615) 712-9575

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$872

No earlier filing loaded for comparison.

Net Assets

$872

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

$104,988

No earlier filing loaded for comparison.

Expenses

$105,584

No earlier filing loaded for comparison.

Net Income

-$596

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2019

Assets$872
Liabilities-
Net Assets$872
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$104,988
Expenses$105,584
Net Income-$596
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 16, 2020
Return Version
2019v5.1
Gross Receipts
$104,988
Mission and Program Overview

Mission

Provide housing for mentally impaired adults.

Program Services

DescriptionGrantsExpenses
Peaceful Minds was able to add one additonal home to provide housing for mentally challenged adults in the year 2019. The addition of the home has increased our enrollment to 8 individuals.-$79,212
Compensation and Service Providers
Top Officer Pay77th 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
Phone
6157129575
Address
1112 BRITTANY PARK LANE, ANTIOCH, TN 37013

Signing Officer

Name
Schronda Moore
Title
Executive Director
Signed
2020-07-16
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 5,299”

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

“Supplies 5,871”

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

“Telephone 10,539”

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

“Direct Client Expenses 6,926”

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

“Groceries 10,498”

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

“Information Technology 25”

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

“Insurance-Liability, D O 38”

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

“Licenses, Fees Dues 2,950”

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

“Bank Service Charges 523”

Raw XML Appendix136 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/PersonNm0SCHRONDA MOORE
IRS990EZ/BooksInCareOfDetail/PhoneNum06157129575
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01112 BRITTANY PARK LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANTIOCH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037013
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01468
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0872
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-596
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06997
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01468
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0872
IRS990EZ/GrossReceiptsAmt0104988
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01468
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0872
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01468
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0872
IRS990EZ/OccupancyRentUtltsAndMaintAmt055918
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCHRONDA MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LUCILLE STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TATANISHA HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CONCHITA VINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt042669
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide housing for mentally impaired adults.
IRS990EZ/ProgramServiceRevenueAmt0104988
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Peaceful Minds was able to add one additonal home to provide housing for mentally challenged adults in the year 2019. The addition of the home has increased our enrollment to 8 individuals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt079212
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0105584
IRS990EZ/TotalProgramServiceExpensesAmt079212
IRS990EZ/TotalRevenueAmt0104988
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0105988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0105988
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0105988
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0105988
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0105988
IRS990ScheduleA/TotalSupportAmt0105988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 5,299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 5,871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 10,539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Direct Client Expenses 6,926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Groceries 10,498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Information Technology 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance-Liability, D O 38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licenses, Fees Dues 2,950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Service Charges 523
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
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
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCHRONDA MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEACEFUL MINDS
ReturnHeader/Filer/BusinessNameControlTxt0PEAC
ReturnHeader/Filer/EIN0270700399
ReturnHeader/Filer/PhoneNum06157129575
ReturnHeader/Filer/USAddress/AddressLine1Txt01112 BRITTANY PARK LANE
ReturnHeader/Filer/USAddress/CityNm0ANTIOCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037013
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CD41515A48B442D45FD97093FD9293FF000C4948
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CD41515A48B442D45FD97093FD9293FF000C4948
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.11.216.220
ReturnHeader/FilingSecurityInformation/IPDt02020-07-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm000:27:36
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VALUTAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06215 HOMELAND DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037218
ReturnHeader/PreparerPersonGrp/PhoneNum06157305506
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARENCE BARNETT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-16T11:10:08-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$872
Liabilities
-
Net assets
$872
Revenue
$104,988
Expenses
$105,584
Net income
-$596
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