Civic Intelligence

Beautiful Minds Wellness

990 • Fiscal year 2023 • EIN 46-5365497

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 10, 2024

Organization Profile
13300 New Airport Rd Ste 102Auburn, CA 95602

(530) 889-8780

Siviq Scores

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

Liabilities / Assets

87th percentile

0.60x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

1.77x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

6th percentile

-63%

Higher net margin than 6% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

8th percentile

-19%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,347,533

Down $309,419 (-19%) from 2022

Net Assets

Down

$533,647

Down $292,658 (-35%) from 2022

Liabilities

Down

$813,886

Down $16,761 (-2.0%) from 2022

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin6th percentile

Revenue

Up

$460,821

Up $68,311 (+17%) from 2022

Expenses

Up

$750,711

Up $114,387 (+18%) from 2022

Net Income

Down

-$289,890

Down $46,076 (-19%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2023

Assets$1,347,533
Liabilities$813,886
Net Assets$533,647
Open 2023 Filing

Operations Trend

Revenue Growth64th 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

2023

Revenue$460,821
Expenses$750,711
Net Income-$289,890
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 10, 2024
Return Version
2023v5.1
Gross Receipts
$460,821
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$1,144,405$1,189,017▲ $44,612
Cash and Non-Interest-Bearing Accounts$436,997$62,263▼ $374,734
Accounts Receivable-$21,203-
Prepaid Expenses and Deferred Charges$550$50▼ $500
Total Assets$1,656,952$1,347,533▼ $309,419
Other Assets Total$75,000$75,000→ $0
Liabilities
Other Liabilities$830,647$813,886▼ $16,761
Total Liabilities$830,647$813,886▼ $16,761
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$826,305$533,647▼ $292,658
Total Net Assets Fund Balance$826,305$533,647▼ $292,658
Total Liabilities and Net Assets / Fund Balance$1,656,952$1,347,533▼ $309,419

Asset Categories

AssetBook ValueDepreciationBasis
Land$900,000-$900,000
Leasehold Improvements$258,271$45,847$304,118
Equipment$30,746$5,275$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
$229,502
Program Service Revenue
$187,814
Investment Income
$0
Other Revenue
$43,505
Change in Net Assets
$-289,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$432,411
Other Expenses$318,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$410,452--$410,452
Fees for Services Other$553$166,781-$167,334
Office Expenses$43,806$23,108-$66,914
Interest-$28,350-$28,350
Depreciation Depletion-$22,644-$22,644
Other Employee Benefits$21,959--$21,959
Conferences and Meetings$16,847--$16,847
Advertising$16,211--$16,211
Total Functional Expenses$509,828$240,883$0$750,711
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
Event 1$38,007$38,007-$38,007
Total Events$38,007$38,007-$38,007
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other$810,000
Payroll Liabilities$2,886
Security Deposit$1,000
Loan Prop Purchase-
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 102, AUBURN, CA 95602

Signing Officer

Name
Daniel Binus
Title
Officer
Phone
5308898780
Signed
2024-11-10
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
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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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0345623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010000
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt082234
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0446923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0392509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0348256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/Total509Grp/TotalAmt01197688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0446923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0392509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0348256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01197688
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt030746
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05275
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036021
IRS990ScheduleD/LandGrp/BookValueAmt0900000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0900000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0258271
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt045847
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0304118
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt075000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PLEDGES RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02886
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2810000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LOAN PROP PURCHASE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01189017
IRS990ScheduleD/TotalBookValueOtherAssetsAmt075000
IRS990ScheduleD/TotalLiabilityAmt0813886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038007
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038007
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IRS990/ScheduleORequiredInd0true
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
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/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01347533
IRS990/TotalAssetsGrp/BOYAmt01656952
IRS990/TotalAssetsGrp/EOYAmt01347533
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0229502
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0240883
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0509828
IRS990/TotalFunctionalExpensesGrp/TotalAmt0750711
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0830647
IRS990/TotalLiabilitiesEOYAmt0813886
IRS990/TotalLiabilitiesGrp/BOYAmt0830647
IRS990/TotalLiabilitiesGrp/EOYAmt0813886
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0826305
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0533647
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0509828
IRS990/TotalProgramServiceRevenueAmt0187814
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0231319
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0460821
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01656952
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01347533
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01130 OLD AIRPORT RD
IRS990/USAddress/CityNm0AUBURN
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095602
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IRS990/VotingMembersIndependentCnt05
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IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL BINUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,347,533
Liabilities
$813,886
Net assets
$533,647
Revenue
$460,821
Expenses
$750,711
Net income
-$289,890
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