Civic Intelligence

Sound Mind

990EZ • Fiscal year 2021 • EIN 47-4163577

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 24, 2022

Organization Profile
PO Box 63Lester, WV 25865

(304) 680-2033

Siviq Scores

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

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.32x

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

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

Net Margin

22nd percentile

-13%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

85th percentile

$23,400

Higher top officer pay than 85% of similar nonprofits.

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

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

Asset Growth

24th percentile

-12%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

-13%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$167,143

Down $23,098 (-12%) from 2020

Net Assets

$116,521

No earlier filing loaded for comparison.

Liabilities

Down

$50,622

Down $2,205 (-4.2%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin22nd percentile

Revenue

Down

$158,446

Down $22,984 (-13%) from 2020

Expenses

Down

$179,339

Down $24,708 (-12%) from 2020

Net Income

Up

-$20,893

Up $1,724 (+7.6%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$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

2021

Assets$167,143
Liabilities$50,622
Net Assets$116,521
Open 2021 Filing

Operations Trend

Revenue Growth36th percentile

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

2021

Revenue$158,446
Expenses$179,339
Net Income-$20,893
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 24, 2022
Return Version
2021v4.0
Gross Receipts
$158,446
Mission and Program Overview

Mission

Religious (addiction recovery)

Program Services

DescriptionGrantsExpenses
managers and monitors/room and board with onsite monitors - $130,745 Operational costs to run facilities - $48,594$0$179,339
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew AdamsExecutive DirectorFT$23,400-$23,400
Christina BaileyWomens DirectorPT$13,000-$13,000
Dale BirchfieldPresidentPT$0--
Joseph WellsVice President-$0--
Verna LeadbetterSecretary-$0--
Penny AdamsTreasurer-$0--
Micheal WilliamsBoard Member-$0--
Dan PruittBoard Member-$0--
John MorganBoard Member-$0--
Don BrutonBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
SOUND MIND Inc
EIN
47-4163577
Phone
3046802033
Address
PO Box 63, Lester, WV 25865

Signing Officer

Name
Michelle Keith
Title
Financial Officer
Phone
3045733256
Signed
2022-06-24
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Gas - $5,534 BRIM and Comp Insurance - $11,750”

Form 990-EZ, Part II, Line 26

“Loan with First Community Bank - $22,977 Truck Loan - $32,069”

Raw XML Appendix192 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/PersonNm0Michelle Keith
IRS990EZ/BooksInCareOfDetail/PhoneNum03045733256
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 63
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lester
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd025865
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt913000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Matthew Adams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dale Birchfield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joseph Wells
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Verna Leadbetter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Penny Adams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Micheal Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Dan Pruitt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7John Morgan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Don Bruton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Christina Bailey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Womens Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt017284
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Religious (addiction recovery)
IRS990EZ/PrintingPublicationsPostageAmt0698
IRS990EZ/ProgramServiceRevenueAmt091268
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0179339
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0111461
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WV
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt052827
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt050622
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0179339
IRS990EZ/TotalProgramServiceExpensesAmt0179339
IRS990EZ/TotalRevenueAmt0158446
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0261994
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0570132
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IRS990ScheduleA/PublicSupportTotal170Amt0261994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040464
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0261994
IRS990ScheduleA/TotalSupportAmt0261994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Gas - $5,534 BRIM and Comp Insurance - $11,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Loan with First Community Bank - $22,977 Truck Loan - $32,069
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0I had mailed the return which was stamped received by IRS on 3/15/22 but was mailed back. Did not see e-file was required and mailed as had in the past. Please allow for my mistake as our non-profit company is struggling financially as is. Thank you
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle Keith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Financial Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum03045733256
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUND MIND Inc
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/ReturnTs02022-06-24T11:55:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,143
Liabilities
$50,622
Net assets
$116,521
Revenue
$158,446
Expenses
$179,339
Net income
-$20,893
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