Civic Intelligence

Sound Mind

990EZ • Fiscal year 2022 • EIN 47-4163577

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 08, 2023

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

0.22x

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

2022 filings • 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.

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

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

86th percentile

$23,400

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

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

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

46th percentile

5.1%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$192,083

Up $24,940 (+15%) from 2021

Net Assets

Up

$149,068

Up $32,547 (+28%) from 2021

Liabilities

Down

$43,015

Down $7,607 (-15%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin70th percentile

Revenue

Up

$166,492

Up $8,046 (+5.1%) from 2021

Expenses

Down

$133,945

Down $45,394 (-25%) from 2021

Net Income

Up

$32,547

Up $53,440 (+256%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2022

Assets$192,083
Liabilities$43,015
Net Assets$149,068
Open 2022 Filing

Operations Trend

Revenue Growth46th 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

2022

Revenue$166,492
Expenses$133,945
Net Income$32,547
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 8, 2023
Return Version
2022v4.0
Gross Receipts
$166,492
Mission and Program Overview

Mission

Religious (addiction recovery)

Program Services

DescriptionGrantsExpenses
managers and monitors/room and board with onsite monitors - $89,470 Operational costs to run facilities - $44,475$0$133,945
Compensation and Service Providers
Top Officer Pay86th 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--
Penny AdamsTreasurer-$0--
Micheal WilliamsBoard Member-$0--
John MorganBoard Member-$0--
Don BrutonBoard Member-$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
Michelle Keith
Title
Financial Officer
Phone
3045733256
Signed
2023-03-08
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Form 990EZ, Part 1 line 16, Gas $1,266 and insurance $10,564”

Form 990-EZ, Part II, Line 26

“Form 990-EZ, Part II, Line 26 - Loan with First Community Bank $20,499 Truck Loan - $22,516”

Raw XML Appendix179 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/PersonNm0Michelle Keith
IRS990EZ/BooksInCareOfDetail/PhoneNum03045733256
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 63
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lester
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd025865
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01872
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02985
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0107207
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt032547
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01400
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0167143
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0192083
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0166492
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0165271
IRS990EZ/LandAndBuildingsGrp/EOYAmt0189098
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0116521
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0149068
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0116521
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0149068
IRS990EZ/OccupancyRentUtltsAndMaintAmt044243
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt725
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt023400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt713000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Matthew Adams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dale Birchfield
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/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/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011830
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Religious (addiction recovery)
IRS990EZ/PrintingPublicationsPostageAmt0600
IRS990EZ/ProgramServiceRevenueAmt059285
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0managers and monitors/room and board with onsite monitors - $89,470 Operational costs to run facilities - $44,475
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0133945
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt075872
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WV
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt050622
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt043015
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0133945
IRS990EZ/TotalProgramServiceExpensesAmt0133945
IRS990EZ/TotalRevenueAmt0166492
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0107207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0328737
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0328737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0107207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0328737
IRS990ScheduleA/TotalSupportAmt0328737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990EZ, Part 1 line 16, Gas $1,266 and insurance $10,564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990-EZ, Part II, Line 26 - Loan with First Community Bank $20,499 Truck Loan - $22,516
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle Keith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Financial Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum03045733256
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-08
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/ReturnTs02023-03-08T12:41:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$192,083
Liabilities
$43,015
Net assets
$149,068
Revenue
$166,492
Expenses
$133,945
Net income
$32,547
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