Civic Intelligence

Serving Exceptional Minds Inc.

990EZ • Fiscal year 2020 • EIN 47-2405170

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

Organization ProfileSERVINGEXCEPTIONALMINDS.COM
476 Sunnyhill DriveAtlanta, GA 30328

(404) 567-8921

Siviq Scores

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

Liabilities / Assets

99th percentile

16.63x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

2.31x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

8th percentile

-91%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$10,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 32.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

48th percentile

2.2%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-61%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$4,328

Up $93 (+2.2%) from 2019

Net Assets

Down

-$67,641

Down $28,289 (-72%) from 2019

Liabilities

Up

$71,969

Up $28,382 (+65%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin8th percentile

Revenue

Down

$31,125

Down $49,650 (-61%) from 2019

Expenses

Down

$59,414

Down $41,391 (-41%) from 2019

Net Income

Down

-$28,289

Down $8,259 (-41%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$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

2020

Assets$4,328
Liabilities$71,969
Net Assets-$67,641
Open 2020 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$31,125
Expenses$59,414
Net Income-$28,289
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$31,125
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-$59,414
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOREEN MATTHEWSPresidentFT$10,000-$10,000
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
2021-05-17
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 1,585travel 1,180outings 7,357office expenses 1,225computer & internet 570telpehone 663auto expense 5,644purchases 2,500transportation 295gifts 120dues & subscriptions 245contributions 200bank fees 345”

Other changes in net assets or fund balances Part I line 20

“Description amountbeginning of year fund balance (39,352)”

Description of total liabilities Part II line 26

“Category beginning of year end of yearcredit card - amex 0 71,969credit card - amex”

Raw XML Appendix127 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/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04328
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031125
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-28289
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt033500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04328
IRS990EZ/GrossReceiptsAmt031125
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-67641
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-67641
IRS990EZ/OccupancyRentUtltsAndMaintAmt03415
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010000
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/OtherChangesInNetAssetsAmt0-39352
IRS990EZ/OtherExpensesTotalAmt021929
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt0570
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/ProgramServiceExpensesAmt059414
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt071969
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059414
IRS990EZ/TotalProgramServiceExpensesAmt059414
IRS990EZ/TotalRevenueAmt031125
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0111900
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74180
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt083013
IRS990ScheduleA/SubstantialContributorsTotAmt028887
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080775
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0111900
IRS990ScheduleA/TotalSupportAmt0111900
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 1,585TRAVEL 1,180OUTINGS 7,357OFFICE EXPENSES 1,225COMPUTER & INTERNET 570TELPEHONE 663AUTO EXPENSE 5,644PURCHASES 2,500TRANSPORTATION 295GIFTS 120DUES & SUBSCRIPTIONS 245CONTRIBUTIONS 200BANK FEES 345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBEGINNING OF YEAR FUND BALANCE (39,352)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD - AMEX 0 71,969CREDIT CARD - AMEX
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOREEN MATTHEWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04049317445
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
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/ReturnTs02021-11-20T21:46:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOREEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MATTHEWS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,328
Liabilities
$71,969
Net assets
-$67,641
Revenue
$31,125
Expenses
$59,414
Net income
-$28,289
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