Civic Intelligence

Serving Exceptional Minds Inc.

EIN 47-2405170 • 501(c)3 • Atlanta, GA

Pub. 78 Eligible990-N Coverage

Profile

Serving kids w development disabilities

476 Sunnyhill DriveAtlanta, GA 30328

servingexceptionalminds.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

2.70x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

0.74x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

52nd percentile

2.8%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$25,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

95th percentile

187%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

92nd percentile

104%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$35,710

Up $31,382 (+725%) from 2020

Liabilities

Up

$96,276

Up $24,307 (+34%) from 2020

Net Assets

Up

-$60,566

Up $7,075 (+10%) from 2020

Operations
Liabilities / Revenue93rd percentileNet Margin52nd percentile

Revenue

Up

$129,532

Up $98,407 (+316%) from 2020

Expenses

Up

$125,857

Up $66,443 (+112%) from 2020

Net Income

Up

$3,675

Up $31,964 (+113%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50K-$100KAssets 2019: $4,235Liabilities 2019: $43,587Net Assets 2019: -$39,3522019Assets 2020: $4,328Liabilities 2020: $71,969Net Assets 2020: -$67,6412020Assets 2022: $35,710Liabilities 2022: $96,276Net Assets 2022: -$60,5662022

Highlighted filing

2022

Assets$35,710
Liabilities$96,276
Net Assets-$60,566
Open 2022 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2019: $80,775Expenses 2019: $100,805Net Income 2019: -$20,0302019Revenue 2020: $31,125Expenses 2020: $59,414Net Income 2020: -$28,2892020Revenue 2022: $129,532Expenses 2022: $125,857Net Income 2022: $3,6752022

Highlighted filing

2022

Revenue$129,532
Expenses$125,857
Net Income$3,675
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,710
Liabilities
$96,276
Net assets
-$60,566
Revenue
$129,532
Expenses
$125,857
Net income
$3,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.96$0.61$1.30$1.26$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.72$0.68$0.31$0.59$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.44$0.39$0.81$1.01$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 15, 2023
Return Version
2022v5.0
Gross Receipts
$129,532
Mission and Program Overview

Mission

Serving kids w development disabilities

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SUPPORTED FAMILIES BY PROVIDING RESPITE CARE, TRANSPORT TO ACCESS THE COMMUNITY, AND HELPED TO FURTHER INTEGRATE DISABLED KIDS INTO THE COMMUNITY THROUGH SOCIAL THERAPEUTIC EVENTS-$104,355
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOREEN MATTHEWSPresidentFT$25,000-$25,000
Filing and Contact Details

Filer

Filer Name
Serving Exceptional Minds Inc
EIN
47-2405170
Address
476 SUNNYHILL DRIVE, ATLANTA, GA 30328

Signing Officer

Name
Doreen Matthews
Title
President
Phone
4049317445
Signed
2023-03-15
Discuss with paid preparer
Yes

Preparer

Firm
DINAS Inc
Address
211 Graymist Path, Loganville, GA 30052-7852
Preparer
Easton Howell
Phone
6784388753
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountinsurance 4,942travel 1,210outings 31,595office expenses 612computer & internet 1,126telpehone 1,776auto expense 11,600purchases 7,000”

Description of total liabilities Part II line 26

“Category beginning of year end of yearcredit card - amex 31,876 34,197sba loan 34,759 27,559car financing 42,652 34,520credit card - amex”

Raw XML Appendix128 raw XML fields

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

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0DOREEN MATTHEWS
IRS990EZ/BooksInCareOfDetail/PhoneNum04045678921
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0476 SUNNYHILL DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ATLANTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030328
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03743
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04754
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0129532
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03675
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0698
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045046
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035710
IRS990EZ/GrossReceiptsAmt0129532
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt041303
IRS990EZ/LandAndBuildingsGrp/EOYAmt030956
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-64241
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-60566
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-64241
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-60566
IRS990EZ/OccupancyRentUtltsAndMaintAmt09193
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt025000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOREEN MATTHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt059861
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt0122
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTED FAMILIES BY PROVIDING RESPITE CARE, TRANSPORT TO ACCESS THE COMMUNITY, AND HELPED TO FURTHER INTEGRATE DISABLED KIDS INTO THE COMMUNITY THROUGH SOCIAL THERAPEUTIC EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0104355
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt055983
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0109287
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt096276
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0125857
IRS990EZ/TotalProgramServiceExpensesAmt0104355
IRS990EZ/TotalRevenueAmt0129532
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0129532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0116159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0357591
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.29510
IRS990ScheduleA/PublicSupportTotal170Amt0105527
IRS990ScheduleA/SubstantialContributorsTotAmt0252064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0129532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0116159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt080775
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0357591
IRS990ScheduleA/TotalSupportAmt0357591
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINSURANCE 4,942TRAVEL 1,210OUTINGS 31,595OFFICE EXPENSES 612COMPUTER & INTERNET 1,126TELPEHONE 1,776AUTO EXPENSE 11,600PURCHASES 7,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD - AMEX 31,876 34,197SBA LOAN 34,759 27,559CAR FINANCING 42,652 34,520CREDIT CARD - AMEX
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOREEN MATTHEWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04049317445
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERVING EXCEPTIONAL MINDS INC
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0472405170
ReturnHeader/Filer/USAddress/AddressLine1Txt0476 SUNNYHILL DRIVE
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030328
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202673430
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DINAS Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 Graymist Path
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Loganville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0300527852
ReturnHeader/PreparerPersonGrp/PhoneNum06784388753
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Easton Howell
ReturnHeader/ReturnTs02024-01-08T07:40:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOREEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MATTHEWS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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