Civic Intelligence

Kiles Beautiful Mind Inc.

990 • Fiscal year 2020 • EIN 46-1120996

Jan 01, 2020 to Dec 31, 2020 • Filed on May 16, 2021

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

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

4th percentile

-282%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-84%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$88,041

Down $124,483 (-59%) from 2019

Net Assets

Down

$86,718

Down $125,806 (-59%) from 2019

Liabilities

Up

$1,323

Up $1,323 from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin4th percentile

Revenue

Down

$44,602

Down $236,921 (-84%) from 2019

Expenses

Down

$170,407

Down $69,216 (-29%) from 2019

Net Income

Down

-$125,805

Down $167,705 (-400%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2020

Assets$88,041
Liabilities$1,323
Net Assets$86,718
Open 2020 Filing

Operations Trend

Revenue Growth7th 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

2020

Revenue$44,602
Expenses$170,407
Net Income-$125,805
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 16, 2021
Return Version
2020v4.1
Gross Receipts
$44,602
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
Savings and Temporary Cash Investments$136,834$86,294▼ $50,540
Cash and Non-Interest-Bearing Accounts$75,689$1,747▼ $73,942
Total Assets$212,523$88,041▼ $124,482
Liabilities
Accounts Payable and Accrued Expenses-$1,323-
Total Liabilities$0$1,323▲ $1,323
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$212,523$86,718▼ $125,805
Total Net Assets Fund Balance$212,523$86,718▼ $125,805
Total Liabilities and Net Assets / Fund Balance$212,523$88,041▼ $124,482
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ryan GloverChairman
Marsha GloverExecutive Director
Michael P RingSecretary of the Board
Monique WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,227
Program Service Revenue
$0
Investment Income
$375
Other Revenue
$0
All Other Contributions
$11,227
Change in Net Assets
$-125,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,101
Total Fundraising Expense$43,147
Salaries, Compensation, and Employee Benefits$39,461
Grants and Similar Amounts Paid$31,845
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$36,000-$36,000
Occupancy-$5,862$28,941$34,803
Grants to Domestic Orgs$30,845--$30,845
Office Expenses$5,174$13,461$2,876$21,511
Fees for Services Management$5,560$14,070-$19,630
Other Expenses$14$715$9,500$9,500
Fees for Services Accounting-$5,769-$5,769
Payroll Taxes-$3,461-$3,461
All Other Expenses$1,053$115$1,250$2,418
Advertising$1,684$632-$2,316
Grants to Domestic Individuals$1,000--$1,000
Conferences and Meetings-$440-$440
Information Technology-$225-$225
Travel-$33-$33
Total Functional Expenses$45,858$81,402$43,147$170,407
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Savannah CollegeAtlanta, GA--$12,300
Alliance TheaterAtlanta, GA--$10,000
United Negro College Fund IncWashington, DC--$5,000
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$33,000$33,000$2,706$30,294
Total Events$33,000$33,000$43,147$-10,147
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
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
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”

Form 990 governing body review Part VI line 11

“Form 990 is reviewed and approved by the treasurer and executive director. Return changes are sent back to the tax preparer before filing.”

Other officer or key employee compensation Part VI line 15B

“The board determines officer salary as a percentage of revenue in its quarterly review meeting each year.”

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
2021-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marsha Glover
Formed
2013
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
4
Employees
1

Preparer

Firm
Infinity Tax Partners
Address
2002 Summit Blvd Ste 300, Atlanta, GA 30319
Preparer
Jonathan White
Phone
7707900904
Supplemental Narrative

Additional Explanations

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.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SAVANNAH COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2UNITED NEGRO COLLEGE FUND INC
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01280 PEACHTREE ST NE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11600 PEACHTREE RD NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21805 7TH STREET NW
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ATLANTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ATLANTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2WASHINGTON
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2DC
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd130309
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd220001
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RYAN AND MARSHA GOLVER ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED AND APPROVED BY THE TREASURER AND EXECUTIVE DIRECTOR. RETURN CHANGES ARE SENT BACK TO THE TAX PREPARER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DETERMINES OFFICER SALARY AS A PERCENTAGE OF REVENUE IN ITS QUARTERLY REVIEW MEETING EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 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/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part III response or note to any other line in Part III
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0212523
IRS990/TotalAssetsEOYAmt088041
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IRS990/TotalAssetsGrp/EOYAmt088041
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IRS990/TotalContributionsAmt044227
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt043147
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081402
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045858
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170407
IRS990/TotalGrossUBIAmt0375
IRS990/TotalLiabilitiesEOYAmt01323
IRS990/TotalLiabilitiesGrp/BOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0212523
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt086718
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt045858
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt044602
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0375
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0212523
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt088041
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/TotalAmt033
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN GLOVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04704960020
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-16
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/PreparerFirmGrp/PreparerFirmEIN0814409102
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Infinity Tax Partners
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02002 Summit Blvd Ste 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030319
ReturnHeader/PreparerPersonGrp/PhoneNum07707900904
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jonathan White
ReturnHeader/ReturnTs02021-07-23T14:18:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RYAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GLOVER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,041
Liabilities
$1,323
Net assets
$86,718
Revenue
$44,602
Expenses
$170,407
Net income
-$125,805
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
2020Detailed filing. Detailed filing data is available for this year.$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