Civic Intelligence

Kiles Beautiful Mind Inc.

990EZ • Fiscal year 2017 • EIN 46-1120996

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileN/A
511 Trabert AvenueAtlanta, GA 30309

(470) 496-0020

Siviq Scores

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

Liabilities / Assets

86th percentile

0.31x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.44x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

100th percentile

17047%

Faster asset growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

175631%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$251,889

Up $250,420 (+17047%) from 2016

Net Assets

Up

$174,950

Up $173,481 (+11809%) from 2016

Liabilities

Up

$76,939

Up $76,939 from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin99th percentile

Revenue

Up

$175,731

Up $175,631 (+175631%) from 2016

Expenses

Flat

$2,250

Flat from 2016

Net Income

Up

$173,481

Up $175,631 (+8169%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2017

Assets$251,889
Liabilities$76,939
Net Assets$174,950
Open 2017 Filing

Operations Trend

Revenue Growth100th 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

2017

Revenue$175,731
Expenses$2,250
Net Income$173,481
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$175,731
Mission and Program Overview

Mission

To educate about Head Trauma

Educate other on head truama

Program Services

DescriptionGrantsExpenses
EDUCATE OTHERS ABOUT HEAD TUAMA AND RAISE MONEY FOR CHARITABLE ORGANIZATIONS IN NEED--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan GloverCEO-$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
CEO
Signed
2018-11-12
Supplemental Narrative

Additional Explanations

Total Liabilities.1

“- Beginning $0 - Ending $76939”

Raw XML Appendix115 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/PersonNm0The Organization
IRS990EZ/BooksInCareOfDetail/PhoneNum04704960020
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0511 Trabert Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Atlanta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030309
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01469
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0251889
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0175731
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0173481
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01469
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0251889
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0175731
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01469
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0174950
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01469
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0174950
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ryan Glover
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATE OTHER ON HEAD TRUAMA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATE OTHERS ABOUT HEAD TUAMA AND RAISE MONEY FOR CHARITABLE ORGANIZATIONS IN NEED
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02250
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt076939
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02250
IRS990EZ/TotalRevenueAmt0175731
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040469
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt040469
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01400
IRS990ScheduleA/Total509Grp/TotalAmt040469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01400
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt040469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0- Beginning $0 - Ending $76939
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Ryan Glover
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
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/ReturnTs02018-11-12T07:15:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$251,889
Liabilities
$76,939
Net assets
$174,950
Revenue
$175,731
Expenses
$2,250
Net income
$173,481
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
2017Detailed filing. Detailed filing data is available for this year.$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