Civic Intelligence

Peaceful Minds

990EZ • Fiscal year 2020 • EIN 27-0700399

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 08, 2022

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

95th percentile

1.18x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.28x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

28th percentile

-10%

Higher net margin than 28% 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

99th percentile

3937%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

86th percentile

42%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$35,204

Up $34,332 (+3937%) from 2019

Net Assets

Down

-$6,196

Down $7,068 (-811%) from 2019

Liabilities

$41,400

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin28th percentile

Revenue

Up

$148,622

Up $43,634 (+42%) from 2019

Expenses

Up

$163,669

Up $58,085 (+55%) from 2019

Net Income

Down

-$15,047

Down $14,451 (-2425%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2020

Assets$35,204
Liabilities$41,400
Net Assets-$6,196
Open 2020 Filing

Operations Trend

Revenue Growth86th percentile

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

2020

Revenue$148,622
Expenses$163,669
Net Income-$15,047
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 8, 2022
Return Version
2020v4.2
Gross Receipts
$148,622
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.--
Compensation and Service Providers
Top Officer Pay76th 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
2022-04-08
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 3,909”

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

“Meals and entertainment 119”

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

“Equipment rental and maintenance 4,439”

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

“Supplies 223”

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

“Telephone 13,329”

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

“Direct Client Expenses 5,288”

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

“Groceries 3,269”

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

“Information Technology 240”

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

“Insurance-Liability, D O 329”

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

“Licenses, Fees Dues 203”

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

“Bank Service Charges 685”

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

“Payroll Taxes 1,173”

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

“Home Furnishings and Supplies 5,768”

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

“Flowers and Gifts 173”

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

“ASK MY ACCOUNTANT 8,058”

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

“TO BALANCE BOOKS -79”

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

“Beginning of year 0, End of year 26,957”

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

“Beginning of year 0, End of year 41,400”

Raw XML Appendix157 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/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/BOYAmt0872
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08247
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02878
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15047
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025917
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0872
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035204
IRS990EZ/GrossReceiptsAmt0148622
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0872
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-6196
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0872
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-6196
IRS990EZ/OccupancyRentUtltsAndMaintAmt086562
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/OtherAssetsTotalDetail/EOYAmt026957
IRS990EZ/OtherChangesInNetAssetsAmt07979
IRS990EZ/OtherExpensesTotalAmt039147
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide housing for mentally impaired adults.
IRS990EZ/PrintingPublicationsPostageAmt0443
IRS990EZ/ProgramServiceRevenueAmt0145744
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/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011600
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt041400
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0163669
IRS990EZ/TotalRevenueAmt0148622
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0148622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0254610
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0254610
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0148622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0105988
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0254610
IRS990ScheduleA/TotalSupportAmt0254610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 3,909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment rental and maintenance 4,439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 13,329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Direct Client Expenses 5,288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Groceries 3,269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Information Technology 240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance-Liability, D O 329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Licenses, Fees Dues 203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Service Charges 685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll Taxes 1,173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Home Furnishings and Supplies 5,768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Flowers and Gifts 173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ASK MY ACCOUNTANT 8,058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TO BALANCE BOOKS -79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Beginning of year 0, End of year 26,957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Beginning of year 0, End of year 41,400
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCHRONDA MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-08
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/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/PreparationDt02022-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARENCE BARNETT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-08T11:37:16-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCHRONDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOORE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,204
Liabilities
$41,400
Net assets
-$6,196
Revenue
$148,622
Expenses
$163,669
Net income
-$15,047
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