Civic Intelligence

Thirsty Minds Design and Media

EIN 81-3365398 • 501(c)3 • Longview, TX

Profile

Mentoring program for young adults

501 Birch Street Apt BLongview, TX 75604
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.35x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

0.99x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-26%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

$1,174

No earlier filing loaded for comparison.

Liabilities

$1,586

No earlier filing loaded for comparison.

Net Assets

-$412

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue95th percentileNet Margin21st percentile

Revenue

$1,597

No earlier filing loaded for comparison.

Expenses

$2,009

No earlier filing loaded for comparison.

Net Income

-$412

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0K$1.5K$1.0K$500$0-$500Assets 2017: $1,174Liabilities 2017: $1,586Net Assets 2017: -$4122017

Highlighted filing

2017

Assets$1,174
Liabilities$1,586
Net Assets-$412
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0K$2.0K$1.0K$0-$1.0KRevenue 2017: $1,597Expenses 2017: $2,009Net Income 2017: -$4122017

Highlighted filing

2017

Revenue$1,597
Expenses$2,009
Net Income-$412
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,174
Liabilities
$1,586
Net assets
-$412
Revenue
$1,597
Expenses
$2,009
Net income
-$412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1,174$1,586$412$1,597$2,009$412
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 20, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Gross Receipts
$4,075
Mission and Program Overview

Mission

Mentoring program for young adults

Program Services

DescriptionGrantsExpenses
MENTORING YOUNG ADULTS AT PINE TREE HIGH SCHOOL--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE L MANNS IIIPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Thirsty Minds Design and Media
EIN
81-3365398
Address
501 BIRCH STREET APT B, Longview, TX 75604

Signing Officer

Name
Joe Manns Iii
Title
President
Phone
9032208372
Signed
2018-05-03
Discuss with paid preparer
No

Preparer

Firm
Smart Taxes LLC
Address
5290 Tevey Road, LONGVIEW, TX 75605-9228
Preparer
Brandy Armstrong
Phone
9032122800
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBANK SERVICE CHARGES 68SOFTWARE EXPENSE 115MARSHALL FULL GOSPEL 25SUUPLIES 143ADVERTISING 247GRAPHIC WORK 262MEMBERSHIPS 179COMPUTER EXPENSES 103OMEGA MINISTRIES 50”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPERSONAL CREDIT CARD 0 1,586”

Raw XML Appendix115 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOE L MANNS III
IRS990EZ/BooksInCareOfDetail/PhoneNum09032208372
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0122 E BRANDON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Longview
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075604
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01174
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02325
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-412
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01174
IRS990EZ/FundraisingGrossIncomeAmt01750
IRS990EZ/GrossReceiptsAmt04075
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-412
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-412
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE L MANNS III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01192
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MENTORING PROGRAM FOR YOUNG ADULTS
IRS990EZ/PrintingPublicationsPostageAmt0267
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MENTORING YOUNG ADULTS AT PINE TREE HIGH SCHOOL
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02478
IRS990EZ/SpecialEventsNetIncomeLossAmt0-728
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01586
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02009
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt01597
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0LLC
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02325
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02325
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02325
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02325
IRS990ScheduleA/TotalSupportAmt02325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK SERVICE CHARGES 68SOFTWARE EXPENSE 115MARSHALL FULL GOSPEL 25SUUPLIES 143ADVERTISING 247GRAPHIC WORK 262MEMBERSHIPS 179COMPUTER EXPENSES 103OMEGA MINISTRIES 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPERSONAL CREDIT CARD 0 1,586
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE MANNS III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09032208372
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THIRSTY MINDS DESIGN AND MEDIA
ReturnHeader/Filer/BusinessNameControlTxt0THIR
ReturnHeader/Filer/EIN0813365398
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 BIRCH STREET APT B
ReturnHeader/Filer/USAddress/CityNm0Longview
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075604
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F5E4EC273EE19469A1231ADFCF5F43FF2E7449F4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F5E4EC273EE19469A1231ADFCF5F43FF2E7449F4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08086762018124lnnqsjq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.204.61.106
ReturnHeader/FilingSecurityInformation/IPDt02018-05-04
ReturnHeader/FilingSecurityInformation/IPTm012:22:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0651256339
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Smart Taxes LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05290 Tevey Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONGVIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0756059228
ReturnHeader/PreparerPersonGrp/PhoneNum09032122800
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDY ARMSTRONG
ReturnHeader/ReturnTs02018-05-04T12:01:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-20
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.