Civic Intelligence

Kiles Beautiful Mind Inc.

990 • Fiscal year 2019 • EIN 46-1120996

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 07, 2020

Organization ProfileN/A
2870 Peachtree Road Unit 413Atlanta, GA 30305

(470) 496-0020

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

231%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$212,524

Up $41,900 (+25%) from 2018

Net Assets

Up

$212,524

Up $41,900 (+25%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin70th percentile

Revenue

Up

$281,523

Up $196,523 (+231%) from 2018

Expenses

Up

$239,623

Up $170,388 (+246%) from 2018

Net Income

Up

$41,900

Up $26,135 (+166%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2019

Assets$212,524
Liabilities$0
Net Assets$212,524
Open 2019 Filing

Operations Trend

Revenue Growth97th 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

2019

Revenue$281,523
Expenses$239,623
Net Income$41,900
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 7, 2020
Return Version
2019v5.1
Gross Receipts
$281,523
Mission and Program Overview

Mission

To educate about Head Trauma

Developing and uplifting creative arts and entrepreneurship. The kbm vision is that one day every child can pursue their personal passions without fear or limitations, and its programs address inequities that exist for ambitious, creative young people who lack...(see sch o)

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$69,597$136,834▲ $67,237
Savings and Temporary Cash Investments$101,027$75,690▼ $25,337
Total Assets$170,624$212,524▲ $41,900
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$170,624$212,524▲ $41,900
Total Net Assets Fund Balance$170,624$212,524▲ $41,900
Total Liabilities and Net Assets / Fund Balance$170,624$212,524▲ $41,900
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Ryan GloverChairman
Marsha GloverExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$280,707
Program Service Revenue
$0
Investment Income
$816
Other Revenue
$0
All Other Contributions
$14,777
Change in Net Assets
$41,900

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$20,776
Other Non Cash Contri Table$12,300
Other Non Cash Contri Table$5,000
Other Non Cash Contri Table$1,600
Total Noncash Contributions$39,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,891
Total Fundraising Expense$143,687
Grants and Similar Amounts Paid$16,432
Salaries, Compensation, and Employee Benefits$13,300
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$5,270-$58,732$64,002
Advertising$2,576$4,449$43,367$50,392
Fees for Services Management$7,350$27,088$6,752$41,190
Fees for Services Other-$50$17,544$17,594
Other Salaries and Wages-$13,300-$13,300
Grants to Domestic Orgs$12,000--$12,000
Office Expenses$1,115$2,691$4,335$8,141
Grants to Domestic Individuals$4,432--$4,432
Fees for Services Accounting-$3,450-$3,450
Travel$1,868$15$387$2,270
Conferences and Meetings-$1,574-$1,574
Information Technology-$1,010-$1,010
Other Expenses$200$735$260$460
Total Functional Expenses$36,675$59,261$143,687$239,623
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dance 411Atlanta, GA--$12,000
Camp FlixCarmel, NY--$1,000
Usher Collier Elementary SchoolAtlanta, GA--$500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$265,200$265,200$29,643$235,557
Giusseppe$730$730-$730
Total Events$265,930$265,930$110,467$155,463
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Ryan and marsha golver are husband and wife”

Committee meeting documentation Part VI line 8B

“No review was or will be conducted.”

Form 990 governing body review Part VI line 11

“No written review process for 2019. Process is in place for 2020.”

Governing documents etc available to public Part VI line 19

“Documents available on request”

Filing and Contact Details

Filer

Filer Name
Kiles Beautiful Mind Inc
EIN
46-1120996
Address
2870 PEACHTREE ROAD UNIT 413, ATLANTA, GA 30305

Signing Officer

Name
Ryan Glover
Title
President
Phone
4704960020
Signed
2020-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marsha Glover
Formed
2013
Legal Domicile
Ga
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Infinity Tax Partners
Address
2002 Summit Blvd Ste 950, Atlanta, GA 30319
Preparer
Jonathan White
Phone
7707900904
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“Form 990, part iii, line 2 - new serviceskiles camp xi, held for the first time in june, 2019, allowed students whodemonstrated a keen interest in the arts, technology and entrepreneurship toshowcase their talents. The program services the community by providing anexperience like no other to children in underserved communities. Bringing theirdreams and vision into reality and sculpting their minds to invent in a creativeatmosphere. This experience gave young people a chance to develop important lifeskills through an intense and rigorous project . Our campers stretched themselves inways that they never imagined, leaving with accomplishments that will prove usefulto their life?s journey.”

Part III response or note to any other line in Part III

“Form 990, part iii, line 1 - organization missionkiles beautiful minds mission focuses on developing and uplifting young people increative arts and entrepreneurship. The kbm vision is that one day every child canpursue their personal passions without fear or limitations. Kbm programs addressthe inequities that exist for ambitious and creative young people who lack resourcesand mentorship.”

Raw XML Appendix379 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DEVELOPING AND UPLIFTING CREATIVE ARTS AND ENTREPRENEURSHIP. THE KBM VISION IS THAT ONE DAY EVERY CHILD CAN PURSUE THEIR PERSONAL PASSIONS WITHOUT FEAR OR LIMITATIONS, AND ITS PROGRAMS ADDRESS INEQUITIES THAT EXIST FOR AMBITIOUS, CREATIVE YOUNG PEOPLE WHO LACK...(SEE SCH O)
IRS990/AdvertisingGrp/FundraisingAmt043367
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04449
IRS990/AdvertisingGrp/ProgramServicesAmt02576
IRS990/AdvertisingGrp/TotalAmt050392
IRS990/AllOtherContributionsAmt014777
IRS990/BooksInCareOfDetail/PersonNm0THE ORGINIZATION
IRS990/BooksInCareOfDetail/PhoneNum04704960020
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02870 PEACHTREE ROAD UNIT 413
IRS990/BooksInCareOfDetail/USAddress/CityNm0ATLANTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030305
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt069597
IRS990/CashNonInterestBearingGrp/EOYAmt0136834
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01574
IRS990/ConferencesMeetingsGrp/TotalAmt01574
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0265930
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0280707
IRS990/CYGrantsAndSimilarPaidAmt016432
IRS990/CYInvestmentIncomeAmt0816
IRS990/CYOtherExpensesAmt0209891
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt041900
IRS990/CYSalariesCompEmpBnftPaidAmt013300
IRS990/CYTotalExpensesAmt0239623
IRS990/CYTotalFundraisingExpenseAmt0143687
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0281523
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CAMP XI COMMENCED IN JUNE 2019. THE CAMP WAS HOSTED AT THE WHITEHEAD BOYS AND GIRLSCLUB IN ATLANTA, GA. 13 STUDENTS WERE ENROLLED IN THE PROGRAM WHERE THEY RECEIVED ANOPPORTUNITY TO LEARN AND ENGAGE IN THE ARTS AND FILM-MAKING FOR A DURATION OF THREEWEEKS. THE STUDENTS PARTICIPATED IN LECTURES FROM PROMINENT MEMBERS OF THEENTERTAINMENT COMMUNITY AND EXPERIENCED EDUCATIONAL AND FUN FILLED FIELD TRIPS WHICHFURTHERED THEIR KNOWLEDGE. AT THE END OF THE PROGRAM THE STUDENTS WERE ABLE TOSHOWCASE THEIR EXPERIENCE WITH A FILM THEY COLLECTIVELY CREATED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt036675
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03450
IRS990/FeesForServicesAccountingGrp/TotalAmt03450
IRS990/FeesForServicesManagementGrp/FundraisingAmt06752
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt027088
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt07350
IRS990/FeesForServicesManagementGrp/TotalAmt041190
IRS990/FeesForServicesOtherGrp/FundraisingAmt017544
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt050
IRS990/FeesForServicesOtherGrp/TotalAmt017594
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0RYAN GLOVER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARSHA GLOVER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0265930
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04432
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04432
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt012000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt012000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0281523
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01010
IRS990/InformationTechnologyGrp/TotalAmt01010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0816
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0816
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DEVELOPING AND UPLIFTING CREATIVE ARTS AND ENTREPRENEURSHIP. THE KBM VISION IS THAT ONE DAY EVERY CHILD CAN PURSUE THEIR PERSONAL PASSIONS WITHOUT FEAR OR LIMITATIONS, AND ITS PROGRAMS ADDRESS INEQUITIES THAT EXIST FOR AMBITIOUS, CREATIVE YOUNG PEOPLE WHO LACK...(SEE SCH O)
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0170624
IRS990/NetAssetsOrFundBalancesEOYAmt0212524
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0170624
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0212524
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt039676
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt058732
IRS990/OccupancyGrp/ProgramServicesAmt05270
IRS990/OccupancyGrp/TotalAmt064002
IRS990/OfficeExpensesGrp/FundraisingAmt04335
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02691
IRS990/OfficeExpensesGrp/ProgramServicesAmt01115
IRS990/OfficeExpensesGrp/TotalAmt08141
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0VALET
IRS990/OtherExpensesGrp/Desc1MEALS AND ENT
IRS990/OtherExpensesGrp/Desc2POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc3AWARDS
IRS990/OtherExpensesGrp/FundraisingAmt011902
IRS990/OtherExpensesGrp/FundraisingAmt1408
IRS990/OtherExpensesGrp/FundraisingAmt2260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14699
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2735
IRS990/OtherExpensesGrp/ProgramServicesAmt01810
IRS990/OtherExpensesGrp/ProgramServicesAmt154
IRS990/OtherExpensesGrp/ProgramServicesAmt2200
IRS990/OtherExpensesGrp/TotalAmt0200
IRS990/OtherExpensesGrp/TotalAmt118411
IRS990/OtherExpensesGrp/TotalAmt21197
IRS990/OtherExpensesGrp/TotalAmt3460
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013300
IRS990/OtherSalariesAndWagesGrp/TotalAmt013300
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARSHA GLOVER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt085000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt027745
IRS990/PYOtherExpensesAmt021515
IRS990/PYRevenuesLessExpensesAmt015765
IRS990/PYTotalExpensesAmt069235
IRS990/PYTotalProfFndrsngExpnsAmt019975
IRS990/PYTotalRevenueAmt085000
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt041900
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101027
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0280707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0383876
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95060
IRS990ScheduleA/PublicSupportTotal170Amt0364894
IRS990ScheduleA/SubstantialContributorsTotAmt018982
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0280707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0114
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0383876
IRS990ScheduleA/TotalSupportAmt0383876
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0110467
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt011800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt011800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GIUSSEPPE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt032010
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt032010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0265200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0265930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0265200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0265930
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0155463
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt010191
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt010191
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029643
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029643
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt026823
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt026823
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt012000
IRS990ScheduleI/RecipientTable/CashGrantAmt1500
IRS990ScheduleI/RecipientTable/CashGrantAmt21000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DANCE 411
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1USHER COLLIER ELEMENTARY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CAMP FLIX
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0475 MORELAND AVE SE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1631 HARWELL RD NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt231 CHINA ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ATLANTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ATLANTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CARMEL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd030316
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd130318
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd210512
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VIDEOGRAPHY
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1ADVERTISING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2VENUE AND MEALS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3CAMP CLASSROOM
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt01600
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt112300
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt220776
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt35000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RYAN AND MARSHA GOLVER ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO WRITTEN REVIEW PROCESS FOR 2019. PROCESS IS IN PLACE FOR 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, PART III, LINE 2 - NEW SERVICESKILES CAMP XI, HELD FOR THE FIRST TIME IN JUNE, 2019, ALLOWED STUDENTS WHODEMONSTRATED A KEEN INTEREST IN THE ARTS, TECHNOLOGY AND ENTREPRENEURSHIP TOSHOWCASE THEIR TALENTS. THE PROGRAM SERVICES THE COMMUNITY BY PROVIDING ANEXPERIENCE LIKE NO OTHER TO CHILDREN IN UNDERSERVED COMMUNITIES. BRINGING THEIRDREAMS AND VISION INTO REALITY AND SCULPTING THEIR MINDS TO INVENT IN A CREATIVEATMOSPHERE. THIS EXPERIENCE GAVE YOUNG PEOPLE A CHANCE TO DEVELOP IMPORTANT LIFESKILLS THROUGH AN INTENSE AND RIGOROUS PROJECT . OUR CAMPERS STRETCHED THEMSELVES INWAYS THAT THEY NEVER IMAGINED, LEAVING WITH ACCOMPLISHMENTS THAT WILL PROVE USEFULTO THEIR LIFE?S JOURNEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990, PART III, LINE 1 - ORGANIZATION MISSIONKILES BEAUTIFUL MINDS MISSION FOCUSES ON DEVELOPING AND UPLIFTING YOUNG PEOPLE INCREATIVE ARTS AND ENTREPRENEURSHIP. THE KBM VISION IS THAT ONE DAY EVERY CHILD CANPURSUE THEIR PERSONAL PASSIONS WITHOUT FEAR OR LIMITATIONS. KBM PROGRAMS ADDRESSTHE INEQUITIES THAT EXIST FOR AMBITIOUS AND CREATIVE YOUNG PEOPLE WHO LACK RESOURCESAND MENTORSHIP.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Significant program services not listed on prior year return Part III line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part III response or note to any other line in Part III
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0170624
IRS990/TotalAssetsEOYAmt0212524
IRS990/TotalAssetsGrp/BOYAmt0170624
IRS990/TotalAssetsGrp/EOYAmt0212524
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0280707
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0143687
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059261
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036675
IRS990/TotalFunctionalExpensesGrp/TotalAmt0239623
IRS990/TotalGrossUBIAmt0816
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0170624
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0212524
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt036675
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0281523
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0816
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0170624
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0212524
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0387
IRS990/TravelGrp/ManagementAndGeneralAmt015
IRS990/TravelGrp/ProgramServicesAmt01868
IRS990/TravelGrp/TotalAmt02270
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02870 PEACHTREE ROAD UNIT 413
IRS990/USAddress/CityNm0ATLANTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030305
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN GLOVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04704960020
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KILES BEAUTIFUL MIND INC
ReturnHeader/Filer/BusinessNameControlTxt0KILE
ReturnHeader/Filer/EIN0461120996
ReturnHeader/Filer/USAddress/AddressLine1Txt02870 PEACHTREE ROAD UNIT 413
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030305
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId018A670A59C2A7DCD89DD110C84BDBDEFDB371AB0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId018A670A59C2A7DCD89DD110C84BDBDEFDB371AB0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06735802020241wh50irc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-08-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.130.253
ReturnHeader/FilingSecurityInformation/IPDt02020-08-28
ReturnHeader/FilingSecurityInformation/IPTm010:13:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814409102
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Infinity Tax Partners
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02002 Summit Blvd Ste 950
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030319
ReturnHeader/PreparerPersonGrp/PhoneNum07707900904
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jonathan White
ReturnHeader/ReturnTs02020-08-28T10:11:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,524
Liabilities
$0
Net assets
$212,524
Revenue
$281,523
Expenses
$239,623
Net income
$41,900
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
2019Detailed filing. Detailed filing data is available for this year.$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