Civic Intelligence

Serving Exceptional Minds Inc.

990EZ • Fiscal year 2019 • EIN 47-2405170

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 07, 2021

Organization ProfileSERVINGEXCEPTIONALMINDS.COM
476 Sunnyhill DriveAtlanta, GA 30328

(404) 931-7445

Siviq Scores

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

Liabilities / Assets

99th percentile

10.29x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

0.54x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

85th percentile

$25,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 31.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

$4,235

No earlier filing loaded for comparison.

Net Assets

-$39,352

No earlier filing loaded for comparison.

Liabilities

$43,587

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin14th percentile

Revenue

$80,775

No earlier filing loaded for comparison.

Expenses

$100,805

No earlier filing loaded for comparison.

Net Income

-$20,030

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2019

Assets$4,235
Liabilities$43,587
Net Assets-$39,352
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2019

Revenue$80,775
Expenses$100,805
Net Income-$20,030
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 7, 2021
Return Version
2019v5.1
Gross Receipts
$80,775
Mission and Program Overview

Mission

Serving kids w development disabilities

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-$100,805
Compensation and Service Providers
Top Officer Pay85th 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
2021-02-07
Discuss with paid preparer
Yes

Preparer

Firm
DINAS Tax Services
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 2,145travel 8,471outings 25,376office expense 1,594computer & internet 417telephone 663auto expenses 4,283interest expenses 4,729purchases 8,345storage 474transportation 5,673gifts 600dues & subscriptions 449contributions 900bank fees 550”

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

“Description amountbeginning of year fund balance (19,322)”

Description of total liabilities Part II line 26

“Category beginning of year end of yearcredit card - amex 0 43,587”

Raw XML Appendix118 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DOREEN MATTHEWS
IRS990EZ/BooksInCareOfDetail/PhoneNum04049317445
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0476 SUNNYHILL DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ATLANTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030328
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04235
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt080775
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20030
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04235
IRS990EZ/GrossReceiptsAmt080775
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-39352
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-39352
IRS990EZ/OccupancyRentUtltsAndMaintAmt04500
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/OtherChangesInNetAssetsAmt0-19322
IRS990EZ/OtherExpensesTotalAmt064669
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVING KIDS W DEVELOPMENT DISABILITIES
IRS990EZ/PrintingPublicationsPostageAmt0624
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/ProgramServiceExpensesAmt0100805
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031012
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt043587
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100805
IRS990EZ/TotalProgramServiceExpensesAmt0100805
IRS990EZ/TotalRevenueAmt080775
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt080775
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.02000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01616
IRS990ScheduleA/SubstantialContributorsTotAmt079159
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080775
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt080775
IRS990ScheduleA/TotalSupportAmt080775
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 2,145TRAVEL 8,471OUTINGS 25,376OFFICE EXPENSE 1,594COMPUTER & INTERNET 417TELEPHONE 663AUTO EXPENSES 4,283INTEREST EXPENSES 4,729PURCHASES 8,345STORAGE 474TRANSPORTATION 5,673GIFTS 600DUES & SUBSCRIPTIONS 449CONTRIBUTIONS 900BANK FEES 550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBEGINNING OF YEAR FUND BALANCE (19,322)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD - AMEX 0 43,587
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOREEN MATTHEWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04049317445
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-07
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 Tax Services
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/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-02-16T10:54:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,235
Liabilities
$43,587
Net assets
-$39,352
Revenue
$80,775
Expenses
$100,805
Net income
-$20,030
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