Civic Intelligence

Beginner'S Mind Inc

990 • Fiscal year 2020 • EIN 72-0918214

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 12, 2021

Organization ProfileWWW.CRCLA.COM
4354 S Sherwood Forest Blvd No 24Baton Rouge, LA 70816

(225) 935-0099

Siviq Scores

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

Liabilities / Assets

100th percentile

6.22x

Higher debt load relative to assets than 100% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

1.08x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

28th percentile

-5.3%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$41,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

39th percentile

1.9%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-3.4%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets100th percentile

Assets

Flat

$285,410

Flat from 2020

Net Assets

Flat

-$1,491,006

Flat from 2020

Liabilities

Flat

$1,776,416

Flat from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin28th percentile

Revenue

Flat

$1,638,296

Flat from 2020

Expenses

Flat

$1,725,146

Flat from 2020

Net Income

Flat

-$86,850

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $315,145Liabilities 2011: $210,697Net Assets 2011: $104,4482011Assets 2012: $341,445Liabilities 2012: $166,178Net Assets 2012: $175,2672012Assets 2013: $364,871Liabilities 2013: $184,851Net Assets 2013: $180,0202013Assets 2014: $228,428Liabilities 2014: $177,757Net Assets 2014: $50,6712014Assets 2015: $293,554Liabilities 2015: $130,625Net Assets 2015: $162,9292015Assets 2016: $338,984Liabilities 2016: $119,043Net Assets 2016: $219,9412016Assets 2017: $300,785Liabilities 2017: $150,727Net Assets 2017: $150,0582017Assets 2018: $272,128Liabilities 2018: $1,619,962Net Assets 2018: -$1,347,8342018Assets 2019: $280,111Liabilities 2019: $1,664,609Net Assets 2019: -$1,384,4982019Assets 2020: $285,410Liabilities 2020: $1,776,416Net Assets 2020: -$1,491,0062020Assets 2020: $285,410Liabilities 2020: $1,776,416Net Assets 2020: -$1,491,0062020Assets 2021: $263,695Liabilities 2021: $1,793,345Net Assets 2021: -$1,529,6502021Assets 2022: $244,674Liabilities 2022: $1,780,595Net Assets 2022: -$1,535,9212022Assets 2023: $793,447Liabilities 2023: $1,544,779Net Assets 2023: -$751,3322023Assets 2024: $739,829Liabilities 2024: $1,523,353Net Assets 2024: -$783,5242024Assets 2025: $864,030Liabilities 2025: $859,803Net Assets 2025: $4,2272025

Highlighted filing

2020

Assets$285,410
Liabilities$1,776,416
Net Assets-$1,491,006
Open 2020 Filing

Operations Trend

Revenue Growth42nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,932,8372011Expenses 2012: $1,929,6082012Revenue 2013: $1,979,223Expenses 2013: $1,974,470Net Income 2013: $4,7532013Revenue 2014: $1,486,697Expenses 2014: $1,616,046Net Income 2014: -$129,3492014Revenue 2015: $1,651,446Expenses 2015: $1,539,188Net Income 2015: $112,2582015Revenue 2016: $1,749,412Expenses 2016: $1,692,400Net Income 2016: $57,0122016Revenue 2017: $1,700,244Expenses 2017: $1,770,127Net Income 2017: -$69,8832017Revenue 2018: $1,718,111Expenses 2018: $1,820,852Net Income 2018: -$102,7412018Revenue 2019: $1,696,501Expenses 2019: $1,733,165Net Income 2019: -$36,6642019Revenue 2020: $1,638,296Expenses 2020: $1,725,146Net Income 2020: -$86,8502020Revenue 2020: $1,638,296Expenses 2020: $1,725,146Net Income 2020: -$86,8502020Revenue 2021: $1,740,751Expenses 2021: $1,807,656Net Income 2021: -$66,9052021Revenue 2022: $1,680,665Expenses 2022: $1,686,936Net Income 2022: -$6,2712022Revenue 2023: $2,495,971Expenses 2023: $1,711,382Net Income 2023: $784,5892023Revenue 2024: $1,871,162Expenses 2024: $1,903,354Net Income 2024: -$32,1922024Revenue 2025: $1,775,560Expenses 2025: $1,626,961Net Income 2025: $148,5992025

Highlighted filing

2020

Revenue$1,638,296
Expenses$1,725,146
Net Income-$86,850
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 12, 2021
Return Version
2019v5.1
Gross Receipts
$1,638,296
Mission and Program Overview

Mission

Community resource coordinators is dedicated to providing ongoing, conscientious assistance for individuals in need, so that they can create and maintain a quality of life in the community. Community resource coordinators strives to enrich the lives of individuals by providing them with experienced, highly trained professionals who communicate with knowledge and compassion.

Community resource coordinators is dedicated to providing ongoing, conscientious assistance for individuals in need, so that they can create and maintain a quality of life in the community. Community resource coordinators strives to enrich people's lives by providing them with experienced, highly trained professionals who communicate with knowledge and compassion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,007$169,873▲ $111,866
Accounts Receivable$218,197$94,996▼ $123,201
Prepaid Expenses and Deferred Charges-$18,861-
Land, Buildings, and Equipment, Net$3,907$1,680▼ $2,227
Total Assets$280,111$285,410▲ $5,299
Liabilities
Other Liabilities$1,403,373$1,403,846▲ $473
Mortgage Notes Payable Secured by Investment Property$92,021$237,680▲ $145,659
Accounts Payable and Accrued Expenses$169,215$134,890▼ $34,325
Total Liabilities$1,664,609$1,776,416▲ $111,807
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,384,498$-1,491,006▼ $106,508
Total Net Assets Fund Balance$-1,384,498$-1,491,006▼ $106,508
Total Liabilities and Net Assets / Fund Balance$280,111$285,410▲ $5,299

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,680$81,759$83,439
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracy N MatherneExecutive DirectorFT$41,000$41,000

Board Members and Trustees

NameTitle
Jay SimonPresident
Peggy MartinAuxillary
Rachel BayhamAuxillary
Sandra HughesAuxillary
Susan SauceAuxillary
Kaitlyn SylvesterSecretary
Gail GilesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,628,096
Investment Income
$0
Other Revenue
$10,200
Change in Net Assets
$-86,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,478,253
Other Expenses$246,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,217,629$91,650-$1,309,279
Payroll Taxes$94,792$7,135-$101,927
Occupancy$93,996$7,075-$101,071
Current Officers, Directors, Trustees, and Key Employees$38,130$2,870-$41,000
Other Employee Benefits$24,223$1,824-$26,047
Fees for Services Legal-$17,864-$17,864
Office Expenses$15,240$1,147-$16,387
Other Expenses$12,693$0-$12,693
Interest$7,538$567-$8,105
All Other Expenses$5,754$433-$6,187
Fees for Services Other$2,076$156-$2,232
Depreciation Depletion$2,017$210-$2,227
Total Functional Expenses$1,588,610$136,536$0$1,725,146
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Recoupment$1,395,152
Other Liabilities$8,694
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There is no committee at this time.”

Form 990, Part VI, Section B, Line 11B

“The organization e-mails form 990 to the governing body for review before the return is filed. The executive director goes over the form 990 with the board at a meeting before the return is filed.”

Form 990, Part VI, Section B, Line 12C

“The board of directors is asked to complete an annual conflict of interest survey.”

Form 990, Part VI, Section B, Line 15A

“The current executive director received the pay rate of the former executive director.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request to the executive director.”

Filing and Contact Details

Filer

Filer Name
BEGINNER'S MIND INC
EIN
72-0918214
Phone
2259350099
Address
4354 S SHERWOOD FOREST BLVD NO 24, BATON ROUGE, LA 70816

Signing Officer

Name
Tracy N Matherne
Title
Executive Director
Phone
2259350099
Signed
2021-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy N Matherne
Formed
1992
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
78
Volunteers
0

Preparer

Firm
Hannis T Bourgeois Llp
Address
2322 TREMONT DR, BATON ROUGE, LA 70809
Preparer
Jeffrey M Latino CPA
Phone
2259284770
Supplemental Narrative

Financial Statement Notes

Schedule D Part X

“In march 2017, the organization received the results of a medicaid integrity contractor audit conducted by health integrity, llc on behalf of the centers for medicare and medicaid services (cms). The report indicated that the organization owed $1,395,152 to the louisiana department of health for a sanction resulting in a request for the recoupment of these funds. The amount of this sanction has been recorded as a liability at june 30, 2019 and june 30, 2020 in these financial statements. The majority of the monetary findings in that report related to the lack of documentation of various required training for case managers and support coordinators for the sample selected for testing. The results of the sample tested were then extrapolated over the universe of the sample to calculate the amount of the recoupment liability.”

Raw XML AppendixShowing 400 of 405 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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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01217629
IRS990/OtherSalariesAndWagesGrp/TotalAmt01309279
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07135
IRS990/PayrollTaxesGrp/ProgramServicesAmt094792
IRS990/PayrollTaxesGrp/TotalAmt0101927
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018861
IRS990/PrincipalOfficerNm0TRACY N MATHERNE
IRS990/PriorPeriodAdjustmentsAmt0-19658
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1EARLY INTERVENTION PRO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01519322
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1108774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01519322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1108774
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt033
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0261974
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01696468
IRS990/PYRevenuesLessExpensesAmt0-36664
IRS990/PYSalariesCompEmpBnftPaidAmt01471191
IRS990/PYTotalExpensesAmt01733165
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01696501
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-86850
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
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IRS990/ReportInvestmentsOtherSecInd00
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01638296
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01628296
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01696501
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01714361
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01700244
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01749412
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt08488814
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt08488814
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01628296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01696501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01714361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01700244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01749412
IRS990ScheduleA/Total509Grp/TotalAmt08488814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01628296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01696501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01714361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01700244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01749412
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08488814
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01680
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081759
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01395152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18694
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED RECOUPMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN MARCH 2017, THE ORGANIZATION RECEIVED THE RESULTS OF A MEDICAID INTEGRITY CONTRACTOR AUDIT CONDUCTED BY HEALTH INTEGRITY, LLC ON BEHALF OF THE CENTERS FOR MEDICARE AND MEDICAID SERVICES (CMS). THE REPORT INDICATED THAT THE ORGANIZATION OWED $1,395,152 TO THE LOUISIANA DEPARTMENT OF HEALTH FOR A SANCTION RESULTING IN A REQUEST FOR THE RECOUPMENT OF THESE FUNDS. THE AMOUNT OF THIS SANCTION HAS BEEN RECORDED AS A LIABILITY AT JUNE 30, 2019 AND JUNE 30, 2020 IN THESE FINANCIAL STATEMENTS. THE MAJORITY OF THE MONETARY FINDINGS IN THAT REPORT RELATED TO THE LACK OF DOCUMENTATION OF VARIOUS REQUIRED TRAINING FOR CASE MANAGERS AND SUPPORT COORDINATORS FOR THE SAMPLE SELECTED FOR TESTING. THE RESULTS OF THE SAMPLE TESTED WERE THEN EXTRAPOLATED OVER THE UNIVERSE OF THE SAMPLE TO CALCULATE THE AMOUNT OF THE RECOUPMENT LIABILITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01680
IRS990ScheduleD/TotalLiabilityAmt01403846
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NO COMMITTEE AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION E-MAILS FORM 990 TO THE GOVERNING BODY FOR REVIEW BEFORE THE RETURN IS FILED. THE EXECUTIVE DIRECTOR GOES OVER THE FORM 990 WITH THE BOARD AT A MEETING BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS ASKED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST SURVEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CURRENT EXECUTIVE DIRECTOR RECEIVED THE PAY RATE OF THE FORMER EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0280111
IRS990/TotalAssetsEOYAmt0285410
IRS990/TotalAssetsGrp/BOYAmt0280111
IRS990/TotalAssetsGrp/EOYAmt0285410
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt078
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0136536
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01588610
IRS990/TotalFunctionalExpensesGrp/TotalAmt01725146
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01664609
IRS990/TotalLiabilitiesEOYAmt01776416
IRS990/TotalLiabilitiesGrp/BOYAmt01664609
IRS990/TotalLiabilitiesGrp/EOYAmt01776416
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1384498
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1491006
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01588610
IRS990/TotalProgramServiceRevenueAmt01628096
IRS990/TotalReportableCompFromOrgAmt041000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01638296
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01638296
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0280111
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0285410
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04354 S SHERWOOD FOREST BLVD SUITE
IRS990/USAddress/AddressLine2Txt0240
IRS990/USAddress/CityNm0BATON ROUGE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070816
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CRCLA.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY N MATHERNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02259350099
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEGINNER'S MIND INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA COMMUNITY RESOURCE COORDINATORS
ReturnHeader/Filer/BusinessNameControlTxt0BEGI
ReturnHeader/Filer/EIN0720918214
ReturnHeader/Filer/PhoneNum02259350099
ReturnHeader/Filer/USAddress/AddressLine1Txt04354 S SHERWOOD FOREST BLVD NO 24
ReturnHeader/Filer/USAddress/CityNm0BATON ROUGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070816
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720636725
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HANNIS T BOURGEOIS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02322 TREMONT DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070809
ReturnHeader/PreparerPersonGrp/PhoneNum02259284770
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY M LATINO CPA

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$285,410
Liabilities
$1,776,416
Net assets
-$1,491,006
Revenue
$1,638,296
Expenses
$1,725,146
Net income
-$86,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.86$0.00$1.78$1.63$0.15
2024Summary only. Only limited summary data is available for this year.$0.74$1.52$0.78$1.87$1.90$0.03
2023Summary only. Only limited summary data is available for this year.$0.79$1.54$0.75$2.50$1.71$0.78
2022Summary only. Only limited summary data is available for this year.$0.24$1.78$1.54$1.68$1.69$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$1.79$1.53$1.74$1.81$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.29$1.78$1.49$1.64$1.73$0.09
2020Summary only. Only limited summary data is available for this year.$0.29$1.78$1.49$1.64$1.73$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$1.66$1.38$1.70$1.73$0.04
2018Summary only. Only limited summary data is available for this year.$0.27$1.62$1.35$1.72$1.82$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.15$0.15$1.70$1.77$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.12$0.22$1.75$1.69$0.06
2015Summary only. Only limited summary data is available for this year.$0.29$0.13$0.16$1.65$1.54$0.11
2014Summary only. Only limited summary data is available for this year.$0.23$0.18$0.05$1.49$1.62$0.13
2013Summary only. Only limited summary data is available for this year.$0.36$0.18$0.18$1.98$1.97$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.17$0.18$1.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.21$0.10$1.93