Civic Intelligence

Beautiful Minds Wellness

990 • Fiscal year 2021 • EIN 46-5365497

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 01, 2022

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

82nd percentile

0.44x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

2.10x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

7th percentile

-37%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

88th percentile

56%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-68%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,908,180

Up $686,659 (+56%) from 2020

Net Assets

Down

$1,067,464

Down $136,020 (-11%) from 2020

Liabilities

Up

$840,716

Up $822,679 (+4561%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin7th percentile

Revenue

Down

$401,027

Down $870,023 (-68%) from 2020

Expenses

Up

$548,373

Up $338,056 (+161%) from 2020

Net Income

Down

-$147,346

Down $1,208,079 (-114%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2021

Assets$1,908,180
Liabilities$840,716
Net Assets$1,067,464
Open 2021 Filing

Operations Trend

Revenue Growth3rd 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

2021

Revenue$401,027
Expenses$548,373
Net Income-$147,346
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 1, 2022
Return Version
2021v4.2
Gross Receipts
$401,027
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
Land, Buildings, and Equipment, Net$53,647$1,047,992▲ $994,345
Investments in Publicly Traded Securities$760,767--
Cash and Non-Interest-Bearing Accounts$332,107$755,414▲ $423,307
Accounts Receivable-$29,774-
Total Assets$1,221,521$1,908,180▲ $686,659
Other Assets Total$75,000$75,000→ $0
Liabilities
Other Liabilities$4,140$840,716▲ $836,576
Unsecured Notes Loans Payable$13,897--
Total Liabilities$18,037$840,716▲ $822,679
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,203,484$1,067,464▼ $136,020
Total Net Assets Fund Balance$1,203,484$1,067,464▼ $136,020
Total Liabilities and Net Assets / Fund Balance$1,221,521$1,908,180▲ $686,659

Asset Categories

AssetBook ValueDepreciationBasis
Land$900,000-$900,000
Leasehold Improvements$114,246-$114,246
Equipment$33,746$2,275$36,021
Other Assets Org$75,000--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Anabel FacemireBoard Member
Chelle FreedBoard Member
Ethan BirdBoard Member
Jason BrownBoard Member
Kevin LongoBoard Member
Kyle FiessBoard Member
Maggie BranderizBoard Member
Daniel BinusChief Executive Officer
Shama Roderick-stockChief Operations Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,413
Program Service Revenue
$247,906
Investment Income
$17,694
Other Revenue
$33,014
Change in Net Assets
$-147,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$322,475
Other Expenses$219,798
Professional Fundraising Fees$6,100
Total Fundraising Expense$6,100
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$288,585--$288,585
Fees for Services Other$1,698$92,903-$94,601
Office Expenses$53,966$23,615-$77,581
Advertising$31,818--$31,818
Payroll Taxes$22,619--$22,619
Other Employee Benefits$11,271--$11,271
Depreciation Depletion-$7,547-$7,547
Fees for Services Professional Fundraising--$6,100$6,100
Interest-$5,250-$5,250
Information Technology$3,001--$3,001
Total Functional Expenses$412,958$129,315$6,100$548,373
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,100
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Prop Purchase$810,000
Payroll Liabilities$17,586
Other$12,130
Security Deposit$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
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
2022-11-01
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
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“AVAILABLE”

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IRS990ScheduleD/EquipmentGrp/DepreciationAmt02275
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036021
IRS990ScheduleD/LandGrp/BookValueAmt0900000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0900000
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt075000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PLEDGES RECEIVABLE
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3810000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LOAN PROP PURCHASE
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt075000
IRS990ScheduleD/TotalLiabilityAmt0840716
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 HAS BEEN REVIEWED BY THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO CEO COMPENSATION WAS PAID
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
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IRS990/TotalEmployeeCnt04
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0412958
IRS990/TotalFunctionalExpensesGrp/TotalAmt0548373
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IRS990/TotalLiabilitiesBOYAmt018037
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0AUBURN
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095602
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
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IRS990/WrittenPolicyOrProcedureInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL BINUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05308898780
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEAUTIFUL MINDS WELLNESS
ReturnHeader/Filer/BusinessNameControlTxt0BEAU
ReturnHeader/Filer/EIN0465365497
ReturnHeader/Filer/USAddress/AddressLine1Txt013300 NEW AIRPORT RD STE 100
ReturnHeader/Filer/USAddress/CityNm0AUBURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095602
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261907445
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Homer Stenger & Company Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01010 Racquet Club Dr Ste 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Auburn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095603
ReturnHeader/PreparerPersonGrp/PhoneNum05308893969
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dieter Stenger
ReturnHeader/ReturnTs02022-11-15T19:03:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BINUS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,908,180
Liabilities
$840,716
Net assets
$1,067,464
Revenue
$401,027
Expenses
$548,373
Net income
-$147,346
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