Civic Intelligence

Beautiful Minds Wellness

990 • Fiscal year 2020 • EIN 46-5365497

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 29, 2021

Organization Profile
13300 New Airport Rd Ste 100Auburn, CA 95602

(530) 889-8780

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

99th percentile

754%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

752%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,221,521

Up $1,078,468 (+754%) from 2019

Net Assets

Up

$1,203,484

Up $1,060,431 (+741%) from 2019

Liabilities

Up

$18,037

Up $18,037 from 2019

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin97th percentile

Revenue

Up

$1,271,050

Up $1,121,858 (+752%) from 2019

Expenses

Up

$210,317

Up $73,686 (+54%) from 2019

Net Income

Up

$1,060,733

Up $1,048,172 (+8345%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2018: $130,492Liabilities 2018: $0Net Assets 2018: $130,4922018Assets 2019: $143,053Liabilities 2019: $0Net Assets 2019: $143,0532019Assets 2020: $1,221,521Liabilities 2020: $18,037Net Assets 2020: $1,203,4842020Assets 2021: $1,908,180Liabilities 2021: $840,716Net Assets 2021: $1,067,4642021Assets 2022: $1,656,952Liabilities 2022: $830,647Net Assets 2022: $826,3052022Assets 2023: $1,347,533Liabilities 2023: $813,886Net Assets 2023: $533,6472023Assets 2024: $1,410,533Liabilities 2024: $930,436Net Assets 2024: $480,0972024

Highlighted filing

2020

Assets$1,221,521
Liabilities$18,037
Net Assets$1,203,484
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $197,798Expenses 2018: $108,404Net Income 2018: $89,3942018Revenue 2019: $149,192Expenses 2019: $136,631Net Income 2019: $12,5612019Revenue 2020: $1,271,050Expenses 2020: $210,317Net Income 2020: $1,060,7332020Revenue 2021: $401,027Expenses 2021: $548,373Net Income 2021: -$147,3462021Revenue 2022: $392,510Expenses 2022: $636,324Net Income 2022: -$243,8142022Revenue 2023: $460,821Expenses 2023: $750,711Net Income 2023: -$289,8902023Revenue 2024: $496,635Expenses 2024: $543,560Net Income 2024: -$46,9252024

Highlighted filing

2020

Revenue$1,271,050
Expenses$210,317
Net Income$1,060,733
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 29, 2021
Return Version
2020v4.1
Gross Receipts
$1,271,050
Mission and Program Overview

Mission

The corporation is a nonprofit public benefit corporation, not organized for the private gain of any person. It is organized under the california nonprofit corporation law for public and charitable purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$760,767-
Cash and Non-Interest-Bearing Accounts$68,053$332,107▲ $264,054
Land, Buildings, and Equipment, Net-$53,647-
Total Assets$143,053$1,221,521▲ $1,078,468
Other Assets Total$75,000$75,000→ $0
Liabilities
Unsecured Notes Loans Payable-$13,897-
Other Liabilities-$4,140-
Total Liabilities$0$18,037▲ $18,037
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$143,053$1,203,484▲ $1,060,431
Total Net Assets Fund Balance$143,053$1,203,484▲ $1,060,431
Total Liabilities and Net Assets / Fund Balance$143,053$1,221,521▲ $1,078,468

Asset Categories

AssetBook ValueDepreciationBasis
Land$40,000-$40,000
Equipment$13,647$2,275$15,922
Other Assets Org$75,000--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Daniel BinusOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$1,255,350
Investment Income
$0
Other Revenue
$5,700
Change in Net Assets
$1,060,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,164
Salaries, Compensation, and Employee Benefits$92,034
Professional Fundraising Fees$10,119
Total Fundraising Expense$10,119
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,034--$92,034
Office Expenses$23,663$26,731-$50,394
Fees for Services Management-$37,584-$37,584
Fees for Services Other-$13,512-$13,512
Fees for Services Professional Fundraising--$10,119$10,119
Depreciation Depletion-$2,275-$2,275
Fees for Services Accounting$2,241--$2,241
Advertising$2,158--$2,158
Total Functional Expenses$120,096$80,102$10,119$210,317
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$10,119
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,175
Security Deposit$1,000
Other$-35
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
Yes
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

Form 990 governing body review Part VI line 11

“Form 990 has been reviewed by the governing body”

CEO executive director top management comp Part VI line 15A

“No ceo compensation was paid”

Governing documents etc available to public Part VI line 19

“Documents are available to the public”

Filing and Contact Details

Filer

Filer Name
Beautiful Minds Wellness
EIN
46-5365497
Address
13300 NEW AIRPORT RD STE 100, AUBURN, CA 95602

Signing Officer

Name
Daniel Binus
Title
Officer
Phone
5308898780
Signed
2021-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Binus
Formed
2014
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
Homer Stenger & Company Inc
Address
1010 Racquet Club Dr Ste 107, Auburn, CA 95603
Preparer
Dieter Stenger
Phone
5308893969
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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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ReturnHeader/PreparerPersonGrp/PhoneNum05308893969
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dieter Stenger
ReturnHeader/ReturnTs02021-07-19T20:38:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BINUS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

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

Open filing
Assets
$1,221,521
Liabilities
$18,037
Net assets
$1,203,484
Revenue
$1,271,050
Expenses
$210,317
Net income
$1,060,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.93$0.48$0.50$0.54$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.81$0.53$0.46$0.75$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.83$0.83$0.39$0.64$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.91$0.84$1.07$0.40$0.55$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.02$1.20$1.27$0.21$1.06
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.15$0.14$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.20$0.11$0.09