Civic Intelligence

Integrative Minds Inc

990EZ • Fiscal year 2018 • EIN 82-2585751

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 06, 2019

Organization Profilewww.integrative-minds.com
13531 Beachcrest TerraceChesterfield, VA 23832

(804) 432-0056

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$62,500

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 75.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

98th percentile

900%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

100th percentile

9399%

Faster revenue growth than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$10

Up $9 (+900%) from 2017

Net Assets

$10

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin42nd percentile

Revenue

Up

$82,830

Up $81,958 (+9399%) from 2017

Expenses

Up

$82,820

Up $81,948 (+9398%) from 2017

Net Income

Up

$10

Up $10 from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$20K$15K$10K$5.0K$0Assets 2017: $1Liabilities 2017: $02017Assets 2018: $10Liabilities 2018: $0Net Assets 2018: $102018Assets 2019: $4,509Liabilities 2019: $0Net Assets 2019: $4,5112019Assets 2020: $1Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $18,559Liabilities 2021: $0Net Assets 2021: $18,5592021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2018

Assets$10
Liabilities$0
Net Assets$10
Open 2018 Filing

Operations Trend

Revenue Growth100th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2017: $872Expenses 2017: $872Net Income 2017: $02017Revenue 2018: $82,830Expenses 2018: $82,820Net Income 2018: $102018Revenue 2019: $183,279Expenses 2019: $165,985Net Income 2019: $17,2942019Revenue 2020: $105,938Expenses 2020: $110,449Net Income 2020: -$4,5112020Revenue 2021: $347,358Expenses 2021: $328,832Net Income 2021: $18,5262021Revenue 2022: $34,868Expenses 2022: $53,394Net Income 2022: -$18,5262022

Highlighted filing

2018

Revenue$82,830
Expenses$82,820
Net Income$10
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 6, 2019
Return Version
2018v3.0
Gross Receipts
$82,830
Mission and Program Overview

Mission

To provide education and technical assistance to individuals, families and organizations that support building Community Resilience.

Program Services

DescriptionGrantsExpenses
Training/Professional Development and Technical Assistance of Schools K-12 in Impoverished Areas which reduced the school to prison pipeline and increased social emotional competence of students in schools 2000 school staff and administrators and over 2000 students they serve).$0$59,399
Training/Professional Development/Technical Assistance of HealthCare Systems in Impoverished Areas which enhanced services provided to individuals in Health Safety Net and other Primary Care Settings (250 staff and all patients they came into contact with)$0$20,000
Training and Professional Development of Community Members, Delegates, Criminal Justice Workers and other Human Service Organizations so that they can be aware of trauma in their community and work together to prevent abuse and neglect and other traumas in their community (2000 plus adult learners).$0$2,500
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Allison JacksonCEOPT$62,500-$62,500
Rodney LesineTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Integrative Minds
EIN
82-2585751
Phone
8044320056
Address
13531 Beachcrest Terrace, Chesterfield, VA 23832

Signing Officer

Name
Allison Jackson
Title
CEO
Phone
8044320056
Signed
2019-06-06
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Payroll Taxes and Travel/Presentation Expenses (via Petty Cash and Use of Company Debit Card)”

Raw XML Appendix174 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/BooksInCareOfDetail/PersonNm0Allison Jackson PhD
IRS990EZ/BooksInCareOfDetail/PhoneNum08044320056
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013531 Beachcrest Terrace
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chesterfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023832
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
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IRS990EZ/GrossReceiptsAmt082830
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt062500
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dr Allison Jackson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rodney Lesine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt020320
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide education and technical assistance to individuals, families and organizations that support building Community Resilience.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt080930
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Training/Professional Development/Technical Assistance of HealthCare Systems in Impoverished Areas which enhanced services provided to individuals in Health Safety Net and other Primary Care Settings (250 staff and all patients they came into contact with)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Training/Professional Development and Technical Assistance of Schools K-12 in Impoverished Areas which reduced the school to prison pipeline and increased social emotional competence of students in schools 2000 school staff and administrators and over 2000 students they serve).
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Training and Professional Development of Community Members, Delegates, Criminal Justice Workers and other Human Service Organizations so that they can be aware of trauma in their community and work together to prevent abuse and neglect and other traumas in their community (2000 plus adult learners).
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt159399
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22500
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt062500
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt082820
IRS990EZ/TotalProgramServiceExpensesAmt081899
IRS990EZ/TotalRevenueAmt082830
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.integrative-minds.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt080930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt080930
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt082830
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt082830
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt082830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Payroll Taxes and Travel/Presentation Expenses (via Petty Cash and Use of Company Debit Card)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0I am still new in the running of this non-profit. During the months of May and June I have been traveling quite a bit and other than my treasurer I am the only person that works for the agency (scheduling education events and technical assistance, providing services, keeping books, traveling, etc.). I also have been preparing to move the office on June 8th and so I got very behind on this report. I am sorry and will take steps to assure this does not happen next year.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Allison Jackson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08044320056
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTEGRATIVE MINDS
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0822585751
ReturnHeader/Filer/PhoneNum08044320056
ReturnHeader/Filer/USAddress/AddressLine1Txt013531 Beachcrest Terrace
ReturnHeader/Filer/USAddress/CityNm0Chesterfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023832
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.7.27.185
ReturnHeader/ReturnTs02019-06-06T18:42:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10
Liabilities
$0
Net assets
$10
Revenue
$82,830
Expenses
$82,820
Net income
$10
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.35$0.53$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$3.47$3.29$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.06$1.10$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.83$1.66$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.83$0.83$0.00
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.01$0.00