Civic Intelligence

Legendary Minds Inc

990PF • Fiscal year 2021 • EIN 47-4379921

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 12, 2022

Organization Profile
120 Parker LnNicholasville, KY 40356-8115

(589) 354-9574

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

4th percentile

-515%

Higher net margin than 4% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

3rd percentile

-96%

Faster asset growth than 3% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-91%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$175

Down $4,187 (-96%) from 2020

Net Assets

Down

$175

Down $4,187 (-96%) from 2020

Liabilities

Down

$0

Down $1 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin4th percentile

Revenue

Down

$813

Down $7,943 (-91%) from 2020

Expenses

Down

$5,000

Down $1,037 (-17%) from 2020

Net Income

Down

-$4,187

Down $6,906 (-254%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$6.0K$4.0K$2.0K$0Assets 2015: $79Liabilities 2015: $02015Assets 2019: $1,643Liabilities 2019: $02019Assets 2020: $4,362Liabilities 2020: $1Net Assets 2020: $4,3622020Assets 2021: $175Liabilities 2021: $0Net Assets 2021: $1752021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2021

Assets$175
Liabilities$0
Net Assets$175
Open 2021 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15K$10K$5.0K$0-$5.0KRevenue 2015: $850Expenses 2015: $771Net Income 2015: $792015Revenue 2019: $11,199Expenses 2019: $13,155Net Income 2019: -$1,9562019Revenue 2020: $8,756Expenses 2020: $6,037Net Income 2020: $2,7192020Revenue 2021: $813Expenses 2021: $5,000Net Income 2021: -$4,1872021Revenue 2022: $328Expenses 2022: $503Net Income 2022: -$1752022

Highlighted filing

2021

Revenue$813
Expenses$5,000
Net Income-$4,187
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 12, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelli GowanPresidentPT$0--
Barbara AdamsVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Legendary Minds Inc
EIN
47-4379921
In Care Of
% Kelli Gowan
Address
120 PARKER LN, NICHOLASVILLE, KY 40356-8115

Signing Officer

Name
Kelli Gowan
Title
President
Signed
2022-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Bourne Bookkeeping & Administrative Srvcs
Address
PO Box 497, Lexington, KY 40588-0497
Preparer
Leah Gayle Bourne
Phone
8593120359
Raw XML Appendix316 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.

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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Sale of a used CNC Machine that was used by the children and their adult supervisors to design and build components fr their robotic machines being created by their team. The machine is obsolete and no longer useful for this team.
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Legendary Minds is a children's robotics competition team that teaches children to design build and test functional robotic machinery and then to compete against other teams with the robotic machines they created. These activities increase kid's participation in STEM activities which will better prepare them for further education and future employment. All activities are hands-on educational experiences and teach fundamental STEM principles.
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LiquidationExplanationStmt/ExplanationTxt0Due to the fact that the school year straddles our fiscal year student fees for robotic team events were paid in 2020 but had to be refunded in 2021 when Covid cancelled all end of year competitive robot challenge events. Nor were any student fees collected in the fall of 2021 as our FIRST parent organization was not yet scheduling competitions. This represents a considerable contraction in our revenue to the point of insolvency. The 2022 return will be the final return and our small remaining funds will be disbursed to a related FIRST robotics organization.
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Biz Tax and Licensing
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1IRS Penalties &amp;amp; Interest late filing
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Software Website Exp
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Supplies - Admin Office Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Bank Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5IRS Efile Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Program Exp - Competition Registration Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Program Exp: Refund of student team fees Covid cancellation of competition events
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Supplies - Program
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1563
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2153
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3209
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt41
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5121
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6567
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt71890
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8431
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1563
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2153
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3209
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5121
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6567
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt71890
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8431
ReasonableCauseExplanation/ExplanationTxt0Due to Covid issues a steep decline in revenue for paying for accounting services and a change of bookkeeping providers we were not able to provide timely data for efiling. Please waive any penalties or interest. We are closing down the organization and the 2022 return will be the final return.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/ForeignPhoneNum08593549574
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelli Gowan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEGENDARY MINDS INC
ReturnHeader/Filer/BusinessNameControlTxt0LEGE
ReturnHeader/Filer/EIN0474379921
ReturnHeader/Filer/ForeignPhoneNum08593120359
ReturnHeader/Filer/InCareOfNm0% Kelli Gowan
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 PARKER LN
ReturnHeader/Filer/USAddress/CityNm0NICHOLASVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd0403568115
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462573750
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bourne Bookkeeping & Administrative Srvcs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 497
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lexington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0405880497
ReturnHeader/PreparerPersonGrp/PhoneNum08593120359
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leah Gayle Bourne
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-12T05:13:45-05:00
ReturnHeader/ReturnTypeCd0990PF
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 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175
Liabilities
$0
Net assets
$175
Revenue
$813
Expenses
$5,000
Net income
-$4,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.33$0.50$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.81$5.00$4.19
2020Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$8.76$6.04$2.72
2019Summary only. Only limited summary data is available for this year.$1.64$0.00$11.2$13.2$1.96
2015Summary only. Only limited summary data is available for this year.$0.08$0.00$0.85$0.77$0.08