Civic Intelligence

Sound Mind

990EZ • Fiscal year 2023 • EIN 47-4163577

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 21, 2024

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

84th percentile

0.20x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

0.39x

Higher debt load relative to revenue than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

28th percentile

-9.2%

Higher net margin than 28% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

86th percentile

$23,400

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

34th percentile

-8.5%

Faster asset growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-46%

Faster revenue growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$175,662

Down $16,421 (-8.5%) from 2022

Net Assets

Down

$140,731

Down $8,337 (-5.6%) from 2022

Liabilities

Down

$34,931

Down $8,084 (-19%) from 2022

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin28th percentile

Revenue

Down

$90,608

Down $75,884 (-46%) from 2022

Expenses

Down

$98,945

Down $35,000 (-26%) from 2022

Net Income

Down

-$8,337

Down $40,884 (-126%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2023

Assets$175,662
Liabilities$34,931
Net Assets$140,731
Open 2023 Filing

Operations Trend

Revenue Growth12th 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

2023

Revenue$90,608
Expenses$98,945
Net Income-$8,337
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 21, 2024
Return Version
2023v5.0
Gross Receipts
$90,608
Mission and Program Overview

Mission

Religious (addiction recovery)

Program Services

DescriptionGrantsExpenses
managers and monitors/room and board with onsite monitors - $57,640 Operational costs to run facilities - $41,305$0$98,945
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--
Michelle KeithBoard 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
2024-03-21
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Part I, Line 16 - Gas $2,034, Insurance $7,956, and SRB Capital for filing ERC refund $5,644”

Form 990-EZ, Part II, Line 26

“Part II Line 26 - Loan with First Community Bank $18,646 and Truck Loan with Toyota $16,285”

Raw XML Appendix187 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/USAddress/CityNm0Lester
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Matthew Adams
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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/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/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015634
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047333
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0318064
IRS990ScheduleA/TotalSupportAmt0318064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part I, Line 16 - Gas $2,034, Insurance $7,956, and SRB Capital for filing ERC refund $5,644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Part II Line 26 - Loan with First Community Bank $18,646 and Truck Loan with Toyota $16,285
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
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle Keith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Financial Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum03045733256
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-21
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/ReturnTs02024-03-21T13:38:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michelle
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Keith
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,662
Liabilities
$34,931
Net assets
$140,731
Revenue
$90,608
Expenses
$98,945
Net income
-$8,337
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