Civic Intelligence

Sound Mind

EIN 47-4163577 • 501(c)3 • Lester, WV

Profile

Religious (addiction recovery)

PO Box 63Lester, WV 25865
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$23,400

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

5.1%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$153,645

Down $22,017 (-13%) from 2023

Liabilities

Down

$28,759

Down $6,172 (-18%) from 2023

Net Assets

Down

$124,886

Down $15,845 (-11%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin74th percentile

Revenue

Up

$116,912

Up $26,304 (+29%) from 2023

Expenses

Up

$132,757

Up $33,812 (+34%) from 2023

Net Income

Down

-$15,845

Down $7,508 (-90%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$200K$150K$100K$50K$0Assets 2017: $199,218Liabilities 2017: $02017Assets 2018: $197,199Liabilities 2018: $02018Assets 2019: $187,409Liabilities 2019: $27,378Net Assets 2019: $160,0312019Assets 2020: $190,241Liabilities 2020: $52,8272020Assets 2021: $167,143Liabilities 2021: $50,622Net Assets 2021: $116,5212021Assets 2022: $192,083Liabilities 2022: $43,015Net Assets 2022: $149,0682022Assets 2023: $175,662Liabilities 2023: $34,931Net Assets 2023: $140,7312023Assets 2024: $153,645Liabilities 2024: $28,759Net Assets 2024: $124,8862024

Highlighted filing

2024

Assets$153,645
Liabilities$28,759
Net Assets$124,886
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $92,511Expenses 2017: $83,310Net Income 2017: $9,2012017Revenue 2018: $183,218Expenses 2018: $185,237Net Income 2018: -$2,0192018Revenue 2019: $216,522Expenses 2019: $240,364Net Income 2019: -$23,8422019Revenue 2020: $181,430Expenses 2020: $204,047Net Income 2020: -$22,6172020Revenue 2021: $158,446Expenses 2021: $179,339Net Income 2021: -$20,8932021Revenue 2022: $166,492Expenses 2022: $133,945Net Income 2022: $32,5472022Revenue 2023: $90,608Expenses 2023: $98,945Net Income 2023: -$8,3372023Revenue 2024: $116,912Expenses 2024: $132,757Net Income 2024: -$15,8452024

Highlighted filing

2024

Revenue$116,912
Expenses$132,757
Net Income-$15,845
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,645
Liabilities
$28,759
Net assets
$124,886
Revenue
$116,912
Expenses
$132,757
Net income
-$15,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.29$1.25$1.17$1.33$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.76$0.35$1.41$0.91$0.99$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.43$1.49$1.66$1.34$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.51$1.17$1.58$1.79$0.21
2020Summary only. Only limited summary data is available for this year.$1.90$0.53$1.81$2.04$0.23
2019Summary only. Only limited summary data is available for this year.$1.87$0.27$1.60$2.17$2.40$0.24
2018Summary only. Only limited summary data is available for this year.$1.97$0.00$1.83$1.85$0.02
2017Summary only. Only limited summary data is available for this year.$1.99$0.00$0.93$0.83$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 13, 2025
Return Version
2024v5.0
Gross Receipts
$116,912
Mission and Program Overview

Mission

Religious (addiction recovery)

Program Services

DescriptionGrantsExpenses
managers and monitors/room and board with onsite monitors - $85,853 Operational costs to run facilities - $46,904$0$0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew AdamsExecutive DirectorFT$23,400-$23,400
Anthony BaileyPresident-$0--
Joseph WellsVice President-$0--
Penny AdamsTreasurer-$0--
Micheal WilliamsBoard Member-$0--
John MorganBoard Member-$0--
Don BrutonBoard Member-$0--
Christina BaileyWomens DirectorPT$0--
Michelle KeithBoard Member-$0--
Dale BirchfieldBoard Member-$0--
Christina BaileyBoard Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Sound Mind
EIN
47-4163577
Phone
3046802033
Address
PO Box 63, Lester, WV 25865

Signing Officer

Name
Kiona VanHorn
Title
Finacial assistant
Phone
6812962803
Signed
2025-03-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^gas;635|Insurance;6917|meals;72^Total;7624^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Loan with first community Bank;16559|truck loan with toyota;12200^Total;28759^”

Raw XML Appendix173 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Kiona VanHorn
IRS990EZ/BooksInCareOfDetail/PhoneNum06812962803
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 63
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lester
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd025865
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02197
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01817
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0103376
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-15845
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0513
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0175662
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0153645
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0116912
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0173465
IRS990EZ/LandAndBuildingsGrp/EOYAmt0151828
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0140731
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0124886
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0140731
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0124886
IRS990EZ/OccupancyRentUtltsAndMaintAmt035996
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt725
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt023400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Matthew Adams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Anthony Bailey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joseph Wells
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Penny Adams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Micheal Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5John Morgan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Don Bruton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Christina Bailey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Michelle Keith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Dale Birchfield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Christina Bailey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Womens Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07624
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Religious (addiction recovery)
IRS990EZ/PrintingPublicationsPostageAmt03284
IRS990EZ/ProgramServiceRevenueAmt013536
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0managers and monitors/room and board with onsite monitors - $85,853 Operational costs to run facilities - $46,904
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt085340
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WV
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt034931
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt028759
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0132757
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0116912
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0116912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0107207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0387643
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0387643
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0116912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0107207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037969
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0387643
IRS990ScheduleA/TotalSupportAmt0387643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^gas;635|Insurance;6917|meals;72^Total;7624^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Loan with first community Bank;16559|truck loan with toyota;12200^Total;28759^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kiona VanHorn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Finacial assistant
ReturnHeader/BusinessOfficerGrp/PhoneNum06812962803
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUND MIND
ReturnHeader/Filer/BusinessNameControlTxt0SOUN
ReturnHeader/Filer/EIN0474163577
ReturnHeader/Filer/PhoneNum03046802033
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 63
ReturnHeader/Filer/USAddress/CityNm0Lester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025865
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-03-17T10:19:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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