Civic Intelligence

Brains Minds and Destiny Inc.

EIN 82-0718692 • 501(c)3 • Round Rock, TX

Pub. 78 Eligible990-N Coverage

Profile

The primary purpose of Brains, minds, and destiny is to provide educational services that allow children, schools, communities, and businesses to experience learning success with a life- changing transformation of the mind to help partners reach their goals that lead to their destiny.

1508 Shady Hillside PassRound Rock, TX 78665
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

54th percentile

3.7%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

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 2021

Asset Growth

99th percentile

4475%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-33%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,647

Up $1,611 (+4475%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$1,647

Up $1,611 (+4475%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin54th percentile

Revenue

Down

$44,328

Down $22,177 (-33%) from 2020

Expenses

Down

$42,681

Down $23,788 (-36%) from 2020

Net Income

Up

$1,647

Up $1,611 (+4475%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$2.0K$0-$2.0K-$4.0KAssets 2019: -$2,820Liabilities 2019: $0Net Assets 2019: -$2,8202019Assets 2020: $36Liabilities 2020: $0Net Assets 2020: $362020Assets 2021: $1,647Liabilities 2021: $0Net Assets 2021: $1,6472021

Highlighted filing

2021

Assets$1,647
Liabilities$0
Net Assets$1,647
Open 2021 Filing

Operations Trend

Revenue Growth25th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2019: $25,503Expenses 2019: $28,323Net Income 2019: -$2,8202019Revenue 2020: $66,505Expenses 2020: $66,469Net Income 2020: $362020Revenue 2021: $44,328Expenses 2021: $42,681Net Income 2021: $1,6472021

Highlighted filing

2021

Revenue$44,328
Expenses$42,681
Net Income$1,647
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,647
Liabilities
$0
Net assets
$1,647
Revenue
$44,328
Expenses
$42,681
Net income
$1,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$44.3$42.7$1.65
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$66.5$66.5$0.04
2019Summary only. Only limited summary data is available for this year.$2.82$0.00$2.82$25.5$28.3$2.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 23, 2022
Return Version
2021v4.0
Gross Receipts
$44,328
Mission and Program Overview

Mission

The primary purpose of Brains, minds, and destiny is to provide educational services that allow children, schools, communities, and businesses to experience learning success with a life- changing transformation of the mind to help partners reach their goals that lead to their destiny.

Program Services

DescriptionGrantsExpenses
The organization received $44,328.for providing meals to school children in elementary and high schools. The organization conducted about thirty two after school workshops and organized about thirty seminars for the children.$0$42,681
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renee CobbPresidentFT$0--
Victoria JonesTreasurerFT$0--
Shelia DunnSecretaryFT$0--
Filing and Contact Details

Filer

Filer Name
Brains Minds and Destiny
EIN
82-0718692
Phone
5129133254
Address
1508 Shady Hillside Pass, Round Rock, TX 78665

Signing Officer

Name
Roslyn Caldwell
Title
Program Director
Phone
5129133254
Signed
2022-06-23
Discuss with paid preparer
Yes

Preparer

Firm
Austin Futures
Address
1508 Shady Hillside Pass, Williamson County, Round Rock, TX 78665
Preparer
Peter Ejirika
Phone
7372314185
Supplemental Narrative

Additional Explanations

Form 990-EZ, Header, Line L

“Line 16 Other Expense is Expenses incurred on account of food and this is equal to $36,481.00”

Form 990-EZ, Part I, Line 10

“Grants = 145”

Form 990-EZ, Part I, Line 16

“Description;Amount^Groceries;36400|Plastic Containers for Food Storage;81^Total;36481^”

Form 990-EZ, Part I, Line 20

“Other Changes in Net Assets = 0 . There were no other changes in Net Assets besides the changes between Income and Expenses which is $1792 is reflected in the Net Assets Fund Balance at the end the year of $1792.”

Form 990-EZ, Part II, Line 24

“There are no other assets. Other Assets=0”

Form 990-EZ, Part II, Line 26

“The liabilities is = 0 as the organization does not owe any entity.”

Raw XML Appendix183 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Roslyn Caldwell
IRS990EZ/BooksInCareOfDetail/PhoneNum05129133254
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01508 Shady Hillside Pass
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Round Rock
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078665
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01647
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0145
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01647
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01647
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt044328
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01647
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01647
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt138
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Renee Cobb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Victoria Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Shelia Dunn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt036481
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The primary purpose of Brains, minds, and destiny is to provide educational services that allow children, schools, communities, and businesses to experience learning success with a life- changing transformation of the mind to help partners reach their goals that lead to their destiny.
IRS990EZ/PrintingPublicationsPostageAmt06000
IRS990EZ/ProgramServiceRevenueAmt044183
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization received $44,328.for providing meals to school children in elementary and high schools. The organization conducted about thirty two after school workshops and organized about thirty seminars for the children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042681
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt042681
IRS990EZ/TotalProgramServiceExpensesAmt042681
IRS990EZ/TotalRevenueAmt044328
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Line 10 Brains, minds, and Destiny is an organization that receives about thirty three percent of its revenue of its revenue from services provided to public school children and such money is from the State Of Texas.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The Public Support which is donation to the organization from the public are as follows in the year 2020 was $2,500 and in the year 2021 is $145.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2Brains, Minds, and Destiny is a Public Supported Organization because it earns more than thirty three percent of its income from the money it received from providing services to the Public School Children.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part III, Line 5
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Schedule A, Part III, Line 6
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02645
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt046828
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt044183
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt044183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt046828
IRS990ScheduleA/TotalSupportAmt046828
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 16 Other Expense is Expenses incurred on account of food and this is equal to $36,481.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Grants = 145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;Amount^Groceries;36400|Plastic Containers for Food Storage;81^Total;36481^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Changes in Net Assets = 0 . There were no other changes in Net Assets besides the changes between Income and Expenses which is $1792 is reflected in the Net Assets Fund Balance at the end the year of $1792.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4There are no other assets. Other Assets=0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The liabilities is = 0 as the organization does not owe any entity.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Header, Line L
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0The IRS extended the regular filing date of Form 990 to July 15, of 2022.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Roslyn Caldwell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Program Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05129133254
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Brains Minds and Destiny
ReturnHeader/Filer/BusinessNameControlTxt0BRAI
ReturnHeader/Filer/EIN0820718692
ReturnHeader/Filer/PhoneNum05129133254
ReturnHeader/Filer/USAddress/AddressLine1Txt01508 Shady Hillside Pass
ReturnHeader/Filer/USAddress/CityNm0Round Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078665
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742768722
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Austin Futures
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine2Txt0EjirikaCPA& Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01508 Shady Hillside Pass
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0Williamson County
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Round Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078665
ReturnHeader/PreparerPersonGrp/PhoneNum07372314185
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter Ejirika
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-07-25T12:50:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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