Civic Intelligence

Beginner'S Mind Inc

990 • Fiscal year 2023 • EIN 72-0918214

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 20, 2023

Organization ProfileWWW.CRCLA.COM
4354 S Sherwood Forest Blvd 240Baton Rouge, LA 70816

(225) 935-0099

Siviq Scores

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

Liabilities / Assets

98th percentile

1.95x

Higher debt load relative to assets than 98% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.62x

Higher debt load relative to revenue than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

83rd percentile

31%

Higher net margin than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$43,100

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

97th percentile

224%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

49%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Flat

$793,447

Flat from 2023

Net Assets

Flat

-$751,332

Flat from 2023

Liabilities

Flat

$1,544,779

Flat from 2023

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin83rd percentile

Revenue

Flat

$2,495,971

Flat from 2023

Expenses

Flat

$1,711,382

Flat from 2023

Net Income

Flat

$784,589

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth97th 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 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 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

2023

Assets$793,447
Liabilities$1,544,779
Net Assets-$751,332
Open 2023 Filing

Operations Trend

Revenue Growth83rd 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 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 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

2023

Revenue$2,495,971
Expenses$1,711,382
Net Income$784,589
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 20, 2023
Return Version
2022v5.0
Gross Receipts
$2,495,971
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$79,242$467,614▲ $388,372
Accounts Receivable$146,571$297,965▲ $151,394
Prepaid Expenses and Deferred Charges$18,861$27,868▲ $9,007
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$244,674$793,447▲ $548,773
Other Assets Total-$0-
Liabilities
Other Liabilities$1,399,952$1,395,152▼ $4,800
Mortgage Notes Payable Secured by Investment Property$148,414$75,743▼ $72,671
Accounts Payable and Accrued Expenses$172,367$73,884▼ $98,483
Unsecured Notes Loans Payable$59,862--
Total Liabilities$1,780,595$1,544,779▼ $235,816
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,535,921$-751,332▲ $784,589
Total Net Assets Fund Balance$-1,535,921$-751,332▲ $784,589
Total Liabilities and Net Assets / Fund Balance$244,674$793,447▲ $548,773

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$83,439$83,439
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracy MatherneExecutive DirectorFT$43,100$43,100

Board Members and Trustees

NameTitle
Jay SimonPresident
Peggy MartinDirector
Rachel BayhamDirector
Susan SauceDirector
Gail GilesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,453,657
Investment Income
$0
Other Revenue
$42,314
Change in Net Assets
$784,589

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,495,971
Total Revenue per Audited Statements
$2,495,971
Total Revenue per Form 990
$2,495,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,375,308
Other Expenses$336,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$986,683$249,166-$1,235,849
Occupancy$83,614$21,115-$104,729
Payroll Taxes$70,142$17,713-$87,855
Office Expenses$59,457$15,014-$74,471
Fees for Services Other$44,583$11,258-$55,841
Insurance$34,509$8,714-$43,223
Current Officers, Directors, Trustees, and Key Employees$34,410$8,690-$43,100
Other Employee Benefits$6,790$1,714-$8,504
Interest$4,178$1,055-$5,233
Travel$2,393$604-$2,997
Other Expenses$1,362$4,080-$1,362
Total Functional Expenses$1,368,172$343,210$0$1,711,382

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,711,382
Total Expenses per Audited Statements$1,711,382
Total Expenses per Form 990$1,711,382
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Recoupment$1,395,152
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 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 (with applicable raise opportunities) 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
Beginners Mind Inc
EIN
72-0918214
Phone
2259350099
Address
4354 S SHERWOOD FOREST BLVD 240, BATON ROUGE, LA 70816

Signing Officer

Name
Tracy Matherne
Title
Executive Director
Signed
2023-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Matherne
Formed
1992
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
64

Preparer

Firm
Daigrepont & Brian APAC
Address
910 S Acadian Thruway, Baton Rouge, LA 70806
Preparer
Laura L Wicker CPA
Phone
2259273760
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IRS990/PayrollTaxesGrp/TotalAmt087855
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IRS990/PYTotalRevenueAmt01680665
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IRS990/ReconcilationRevenueExpnssAmt0784589
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01680665
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01740751
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01638296
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01696501
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06756213
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IRS990ScheduleA/Total509Grp/TotalAmt06756213
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01696501
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06756213
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt083439
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083439
IRS990ScheduleD/ExpensesSubtotalAmt01711382
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01395152
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IRS990ScheduleD/TotalRevenuePerForm990Amt02495971
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE BOARD OF DIRECTORS IS ASKED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST SURVEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CURRENT EXECUTIVE DIRECTOR RECEIVED THE PAY RATE (WITH APPLICABLE RAISE OPPORTUNITIES) OF THE FORMER EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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 B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$793,447
Liabilities
$1,544,779
Net assets
-$751,332
Revenue
$2,495,971
Expenses
$1,711,382
Net income
$784,589
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
2023Detailed filing. Detailed filing data is available for this year.$0.79$1.54$0.75$2.50$1.71$0.78
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
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