Civic Intelligence

Kiles Beautiful Mind Inc.

990 • Fiscal year 2023 • EIN 46-1120996

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

Organization ProfileKILESBEAUTIFULMIND.ORG
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

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

1st percentile

-0.15x

Higher debt load relative to revenue than 1% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

1st percentile

-13504%

Higher net margin than 1% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$1,500

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 566.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

7th percentile

-65%

Faster asset growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

83%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$19,745

Down $36,327 (-65%) from 2022

Net Assets

Down

$19,785

Down $35,786 (-64%) from 2022

Liabilities

Down

-$40

Down $541 (-108%) from 2022

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin1st percentile

Revenue

Up

$265

Up $120 (+83%) from 2022

Expenses

Up

$36,051

Up $23,206 (+181%) from 2022

Net Income

Down

-$35,786

Down $23,086 (-182%) from 2022

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

2023

Assets$19,745
Liabilities-$40
Net Assets$19,785
Open 2023 Filing

Operations Trend

Revenue Growth88th 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

2023

Revenue$265
Expenses$36,051
Net Income-$35,786
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.1
Gross Receipts
$265
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$55,726$18,091▼ $37,635
Cash and Non-Interest-Bearing Accounts$346$1,654▲ $1,308
Total Assets$56,072$19,745▼ $36,327
Liabilities
Accounts Payable and Accrued Expenses$501$-40▼ $541
Total Liabilities$501$-40▼ $541
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$55,571$19,785▼ $35,786
Total Net Assets Fund Balance$55,571$19,785▼ $35,786
Total Liabilities and Net Assets / Fund Balance$56,072$19,745▼ $36,327
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marsha GloverExecutive DirectorFT$1,500$1,500

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$100
Program Service Revenue
$0
Investment Income
$165
Other Revenue
$0
All Other Contributions
$100
Change in Net Assets
$-35,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$17,313
Other Expenses$17,083
Total Fundraising Expense$11,397
Salaries, Compensation, and Employee Benefits$1,655
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy--$11,397$11,397
Grants to Domestic Orgs$10,709--$10,709
Grants to Domestic Individuals$6,604--$6,604
Office Expenses-$2,839-$2,839
Current Officers, Directors, Trustees, and Key Employees-$1,500-$1,500
Fees for Services Accounting-$1,225-$1,225
Other Expenses-$576-$576
Advertising-$300-$300
Payroll Taxes-$155-$155
Total Functional Expenses$17,313$7,341$11,397$36,051
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
SoccerStreetsorgAtlanta, GA--$8,208
Kiles WorldRoswell, GA--$2,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
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
2024-05-15
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
6190 Powers Ferry Road Ste 230, Atlanta, GA 30339
Preparer
Jonathan White
Phone
7707900904
Supplemental Narrative

Additional Explanations

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

“Form 990, part i & 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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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 I & 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/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0165
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt056072
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019745
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
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/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTPS://KILESBEAUTIFULMIND.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ryan Glover
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04704960020
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814409102
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Infinity Tax Partners
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06190 Powers Ferry Road Ste 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030339
ReturnHeader/PreparerPersonGrp/PhoneNum07707900904
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jonathan White
ReturnHeader/ReturnTs02024-11-15T16:32:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,745
Liabilities
-$40
Net assets
$19,785
Revenue
$265
Expenses
$36,051
Net income
-$35,786
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
2023Detailed filing. Detailed filing data is available for this year.$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