Civic Intelligence

Peaceful Minds

990EZ • Fiscal year 2021 • EIN 27-0700399

Jan 01, 2021 to Dec 31, 2021 • 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

93rd percentile

0.90x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

0.55x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

26th percentile

-7.6%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

93rd percentile

161%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

0.7%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$92,058

Up $56,854 (+161%) from 2020

Net Assets

Up

$9,658

Up $15,854 (+256%) from 2020

Liabilities

Up

$82,400

Up $41,000 (+99%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin26th percentile

Revenue

Up

$149,735

Up $1,113 (+0.7%) from 2020

Expenses

Down

$161,137

Down $2,532 (-1.5%) from 2020

Net Income

Up

-$11,402

Up $3,645 (+24%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2021

Assets$92,058
Liabilities$82,400
Net Assets$9,658
Open 2021 Filing

Operations Trend

Revenue Growth47th 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

2021

Revenue$149,735
Expenses$161,137
Net Income-$11,402
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 23, 2024
Return Version
2021v4.2
Gross Receipts
$149,735
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 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
In Care Of
% SCHRONDA MOORE
Phone
6157129575
Address
1112 BRITTANY PARK LANE, ANTIOCH, TN 37013

Signing Officer

Name
Schronda Moore
Title
President
Phone
6157129575
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 2,547”

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

“Equipment rental and maintenance 5,258”

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

“Insurance-Liability, D O 6,888”

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

“Licenses, Fees Dues 3,500”

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

“Advertising 1,200”

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

“Credit/Debit Card Fees 3,368”

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

“TO BALANCE BOOKS 27,256”

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

“A/R SCHRONDA MOORE SBA LOAN Beginning of year 26,957, End of year 82,400”

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

“LONG TERM LIABILITIES SBA LOAN Beginning of year 41,400, End of year 82,400”

Raw XML Appendix140 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/BenefitsPaidToOrForMembersAmt029817
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/BOYAmt08247
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09658
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11402
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021277
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt092058
IRS990EZ/GrossReceiptsAmt0149735
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-6196
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09658
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-6196
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09658
IRS990EZ/OccupancyRentUtltsAndMaintAmt073647
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/BOYAmt026957
IRS990EZ/OtherAssetsTotalDetail/EOYAmt082400
IRS990EZ/OtherChangesInNetAssetsAmt027256
IRS990EZ/OtherExpensesTotalAmt022761
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide housing for mentally impaired adults.
IRS990EZ/PrintingPublicationsPostageAmt0862
IRS990EZ/ProgramServiceRevenueAmt0149735
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/SalariesOtherCompEmplBnftAmt012773
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt041400
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt082400
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0161137
IRS990EZ/TotalRevenueAmt0149735
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0105988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0105988
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0105988
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0105988
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0105988
IRS990ScheduleA/TotalSupportAmt0105988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 2,547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 5,258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance-Liability, D O 6,888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Licenses, Fees Dues 3,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising 1,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Credit/Debit Card Fees 3,368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TO BALANCE BOOKS 27,256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7A/R SCHRONDA MOORE SBA LOAN Beginning of year 26,957, End of year 82,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LONG TERM LIABILITIES SBA LOAN Beginning of year 41,400, 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 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 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/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06157129575
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEACEFUL MINDS
ReturnHeader/Filer/BusinessNameControlTxt0PEAC
ReturnHeader/Filer/EIN0270700399
ReturnHeader/Filer/InCareOfNm0% SCHRONDA MOORE
ReturnHeader/Filer/PhoneNum06157129575
ReturnHeader/Filer/USAddress/AddressLine1Txt01112 BRITTANY PARK LANE
ReturnHeader/Filer/USAddress/CityNm0ANTIOCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037013
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/ReturnTs02024-07-23T03:12:59-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCHRONDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOORE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,058
Liabilities
$82,400
Net assets
$9,658
Revenue
$149,735
Expenses
$161,137
Net income
-$11,402
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