Civic Intelligence

Peaceful Minds

990EZ • Fiscal year 2022 • EIN 27-0700399

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 23, 2024

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

91st percentile

0.56x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • 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.

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

Net Margin

33rd percentile

-3.9%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

86th percentile

60%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

42nd percentile

1.1%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$147,510

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

Net Assets

Up

$65,110

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

Liabilities

Flat

$82,400

Flat from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin33rd 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

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2022

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

Operations Trend

Revenue Growth42nd 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

2022

Revenue$151,435
Expenses$157,372
Net Income-$5,937
Open 2022 Filing
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 Pay78th 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/BenefitsPaidToOrForMembersAmt016252
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/BOYAmt09658
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065110
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5937
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014229
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt092058
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0147510
IRS990EZ/GrossReceiptsAmt0151435
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09658
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065110
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09658
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065110
IRS990EZ/OccupancyRentUtltsAndMaintAmt074232
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/BOYAmt082400
IRS990EZ/OtherAssetsTotalDetail/EOYAmt082400
IRS990EZ/OtherChangesInNetAssetsAmt061389
IRS990EZ/OtherExpensesTotalAmt050677
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide housing for mentally impaired adults.
IRS990EZ/PrintingPublicationsPostageAmt01982
IRS990EZ/ProgramServiceRevenueAmt0151435
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Peaceful 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.
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
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0149735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0148622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0105988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0555780
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
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0149735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0148622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0105988
IRS990ScheduleA/Total509Grp/TotalAmt0555780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0151435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0149735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0148622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0105988
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
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 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCHRONDA MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEACEFUL MINDS
ReturnHeader/Filer/BusinessNameControlTxt0PEAC
ReturnHeader/Filer/EIN0270700399
ReturnHeader/Filer/USAddress/AddressLine1Txt01112 BRITTANY PARK LANE
ReturnHeader/Filer/USAddress/CityNm0ANTIOCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037013
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208635254
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/PreparationDt02024-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARENCE BARNETT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-07-23T03:28:30-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCHRONDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOORE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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