Civic Intelligence

Kiles Beautiful Mind Inc.

990EZ • Fiscal year 2014 • EIN 46-1120996

Jan 01, 2014 to Dec 31, 2014 • Filed on Jan 29, 2015

Organization ProfileN/A
511 Trabert AvenueAtlanta, GA 30309

(770) 455-0030

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

96th percentile

256%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

1393%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$5,254

No earlier filing loaded for comparison.

Net Assets

$5,254

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin90th percentile

Revenue

$20,900

No earlier filing loaded for comparison.

Expenses

$12,020

No earlier filing loaded for comparison.

Net Income

$8,880

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$300K$200K$100K$0-$100KAssets 2014: $5,254Liabilities 2014: $0Net Assets 2014: $5,2542014Assets 2015: $3,619Liabilities 2015: $0Net Assets 2015: $3,6192015Assets 2016: $1,469Liabilities 2016: $0Net Assets 2016: $1,4692016Assets 2017: $251,889Liabilities 2017: $76,939Net Assets 2017: $174,9502017Assets 2018: $170,624Net Assets 2018: $170,6242018Assets 2019: $212,524Liabilities 2019: $0Net Assets 2019: $212,5242019Assets 2020: $88,041Liabilities 2020: $1,323Net Assets 2020: $86,7182020Assets 2021: $68,846Liabilities 2021: $575Net Assets 2021: $68,2712021Assets 2022: $56,072Liabilities 2022: $501Net Assets 2022: $55,5712022Assets 2023: $19,745Liabilities 2023: -$40Net Assets 2023: $19,7852023Assets 2024: $5,455Liabilities 2024: -$382Net Assets 2024: $5,8372024

Highlighted filing

2014

Assets$5,254
Liabilities$0
Net Assets$5,254
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2014: $20,900Expenses 2014: $12,020Net Income 2014: $8,8802014Revenue 2015: $115Expenses 2015: $1,750Net Income 2015: -$1,6352015Revenue 2016: $100Expenses 2016: $2,250Net Income 2016: -$2,1502016Revenue 2017: $175,731Expenses 2017: $2,250Net Income 2017: $173,4812017Revenue 2018: $85,000Expenses 2018: $69,235Net Income 2018: $15,7652018Revenue 2019: $281,523Expenses 2019: $239,623Net Income 2019: $41,9002019Revenue 2020: $44,602Expenses 2020: $170,407Net Income 2020: -$125,8052020Revenue 2021: $25,884Expenses 2021: $44,331Net Income 2021: -$18,4472021Revenue 2022: $145Expenses 2022: $12,845Net Income 2022: -$12,7002022Revenue 2023: $265Expenses 2023: $36,051Net Income 2023: -$35,7862023Revenue 2024: $65Expenses 2024: $14,013Net Income 2024: -$13,9482024

Highlighted filing

2014

Revenue$20,900
Expenses$12,020
Net Income$8,880
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jan 29, 2015
Return Version
2014v5.0
Gross Receipts
$20,900
Mission and Program Overview

Mission

To educate about Head Trauma

Program Services

DescriptionGrantsExpenses
Educated others about head truama by receiving donations to give to charitable organizations and those in need$20,900$17,120
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan GloverPresident-$0--
Filing and Contact Details

Filer

Filer Name
Kiles Beautiful Mind Inc
EIN
46-1120996
Address
511 Trabert Avenue, Atlanta, GA 30309

Signing Officer

Name
Ryan Glover
Title
President
Phone
7704550030
Signed
2015-01-29
Discuss with paid preparer
No

Preparer

Firm
In the Black Accounting & Tax Inc
Address
PO Box 29451, Atlanta, GA 30359
Preparer
Christy Vanest EA
Phone
4045072228
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Donations to support cause Grantee Camp Twin Lakes Street 600 Means Street NW City, State, Zip Atlanta, GA 30318Amount 7,500Activity Donations to support cause Grantee Various Amount 4,000”

Description of other expenses Part I line 16

“Description AmountFILING FEES- Secretary of State 20”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLOAN FROM PRESIDENT 5,100 0”

Raw XML Appendix117 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Ryan Glover
IRS990EZ/BooksInCareOfDetail/PhoneNum07704550030
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0511 Trabert Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Atlanta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030309
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01474
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05254
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020900
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08880
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01474
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05254
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011500
IRS990EZ/GrossReceiptsAmt020900
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-3626
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05254
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-3626
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05254
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ryan Glover
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt020
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To educate about Head Trauma
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educated others about head truama by receiving donations to give to charitable organizations and those in need
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020900
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017120
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05100
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012020
IRS990EZ/TotalProgramServiceExpensesAmt017120
IRS990EZ/TotalRevenueAmt020900
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022300
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt022300
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01400
IRS990ScheduleA/Total509Grp/TotalAmt022300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Donations to support cause Grantee Camp Twin Lakes Street 600 Means Street NW City, State, Zip Atlanta, GA 30318Amount 7,500Activity Donations to support cause Grantee Various Amount 4,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountFILING FEES- Secretary of State 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearLOAN FROM PRESIDENT 5,100 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Ryan Glover
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07704550030
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kiles Beautiful Mind Inc
ReturnHeader/Filer/BusinessNameControlTxt0KILE
ReturnHeader/Filer/EIN0461120996
ReturnHeader/Filer/USAddress/AddressLine1Txt0511 Trabert Avenue
ReturnHeader/Filer/USAddress/CityNm0Atlanta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030309
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461704400
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0In the Black Accounting & Tax Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 29451
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030359
ReturnHeader/PreparerPersonGrp/PhoneNum04045072228
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christy Vanest EA
ReturnHeader/ReturnTs02015-02-06T14:13:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,254
Liabilities
$0
Net assets
$5,254
Revenue
$20,900
Expenses
$12,020
Net income
$8,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.06$0.00$0.14$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.00$0.36$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.01$0.56$0.00$0.13$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.01$0.68$0.26$0.44$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.01$0.87$0.45$1.70$1.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.00$2.13$2.82$2.40$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$1.71$0.85$0.69$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.77$1.75$1.76$0.02$1.73
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.00$0.02$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.00$0.02$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.21$0.12$0.09