Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Integrative Minds Inc
990EZ • Fiscal year 2020 • EIN 82-2585751
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 76.0% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Down$1
Down $4,508 (-100%) from 2019
Net Assets
Down$0
Down $4,511 (-100%) from 2019
Liabilities
Flat$0
Flat from 2019
Revenue And Expenses
Revenue
Down$105,938
Down $77,341 (-42%) from 2019
Expenses
Down$110,449
Down $55,536 (-33%) from 2019
Net Income
Down-$4,511
Down $21,805 (-126%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Jul 2, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $105,938
Mission and Program Overview
Mission
To provide education and technical assistance to individuals, families and organizations that support building Community Resilience.
To provide education and technical assistance to individuals families and organizations that support building Community Resilience
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Continued in working with 3 school systems in a rural area to provide trauma informed services to students and families served by the 3 schools. Supported 3 schools in creating a sustainable steering committee teaching teachers how to provide SEL experiences to their students and building a Peer Support Program at their schools for teachers and staff. | $0 | $36,668 |
| Provided Trauma Informed workshops to a school completed ongoing support to Criminal Justice agencies and Healthcare Agencies working to enhance their Trauma Informed Practices with their clients Provided workshop to adults in mental health recovery and their families Offered Prevention Workshops Began EB Leadership Work with Large Community Based MH agency Trained Counseling staff at 5 Universities how to teach incoming students about Trauma and Resilience Coping Skills Offered Online Training in Trauma and Resilience to the Peer Recovery Community Did Education with staff serving foster care youth and families and did direct training with families who are registered foster care parents. | $0 | $21,870 |
| Agency worked with 3 schools in a urban area to provide ongoing trauma informed services for youth who are at a high risk of being exposed to emotional and physical trauma and often live in economically challenged families. SEL training and sustainability services and Leadership Training were provided. | $0 | $16,500 |
| Developed a Trauma Certificate Program for Human Service and Educational staff with a State Partner and provided 37.5 hours of training to multiple groups of clinical and human service staff so that they could enhance the evidence informed services they offer to their clients. | $0 | $11,700 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Allison Jackson | Founder And President | FT | $80,461 | - | $80,461 |
| Jon Dyer MSN | Treasurer | - | $0 | - | - |
| Mack Clement | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Integrative Minds
- EIN
- 82-2585751
- In Care Of
- % Allison A Jackson
- Address
- 3530 POST OFFICE RD UNIT 5524, MIDLOTHIAN, VA 23112-0962
Signing Officer
- Name
- Dr Allison Jackson
- Title
- President and Founder
- Signed
- 2021-07-02
- Discuss with paid preparer
- No
Supplemental Narrative
Additional Explanations
Part I, line 8
“| Other Revenues:, Amount:| PPP money that was converted into a grant, $23700|”
Part I, line 16
“| Other Expenses:, Amount:| Patriot Invoicing Software, $601.00| Demio Software to Provide Training, $1965.00| Thinkific to offer OnLine Classes, $990.00| Training Costs, $3972.00| IPEC Coaching Certification, $4728.00| Gas and Travel Expenses for Professional Development and Consulting, $3066.00| New Computer Purchase for Work, $4511.00|”
Part IV, List of Officers
“| Employee Name:, Description:| Dr Allison Jackson, Dr Jackson provided 100 percent of training and consulting services this year as well as managed office outreach and financials.|”
Raw XML Appendix130 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Allison A Jackson |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8044320056 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4647 Brookridge Road |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Chesterfield |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23832 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4511 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4511 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 4511 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 105938 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 4511 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 4511 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 80461 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Dr Allison Jackson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Jon Dyer MSN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Mack Clement |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Founder and President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Board Member |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19833 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 23700 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To provide education and technical assistance to individuals families and organizations that support building Community Resilience |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 82238 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Agency worked with 3 schools in a urban area to provide ongoing trauma informed services for youth who are at a high risk of being exposed to emotional and physical trauma and often live in economically challenged families. SEL training and sustainability services and Leadership Training were provided. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Continued in working with 3 school systems in a rural area to provide trauma informed services to students and families served by the 3 schools. Supported 3 schools in creating a sustainable steering committee teaching teachers how to provide SEL experiences to their students and building a Peer Support Program at their schools for teachers and staff. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Developed a Trauma Certificate Program for Human Service and Educational staff with a State Partner and provided 37.5 hours of training to multiple groups of clinical and human service staff so that they could enhance the evidence informed services they offer to their clients. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | Provided Trauma Informed workshops to a school completed ongoing support to Criminal Justice agencies and Healthcare Agencies working to enhance their Trauma Informed Practices with their clients Provided workshop to adults in mental health recovery and their families Offered Prevention Workshops Began EB Leadership Work with Large Community Based MH agency Trained Counseling staff at 5 Universities how to teach incoming students about Trauma and Resilience Coping Skills Offered Online Training in Trauma and Resilience to the Peer Recovery Community Did Education with staff serving foster care youth and families and did direct training with families who are registered foster care parents. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 16500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 36668 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 11700 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 21870 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 86616 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 110449 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 86738 |
| IRS990EZ/TotalRevenueAmt | 0 | 105938 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.integrative-minds.com |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | | S.No:, Amount:, Description:| 1, $23700, PPP money that was converted into a grant| |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part III, line 12 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 23700 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 23700 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 23700 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 23700 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Other Revenues:, Amount:| PPP money that was converted into a grant, $23700| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Other Expenses:, Amount:| Patriot Invoicing Software, $601.00| Demio Software to Provide Training, $1965.00| Thinkific to offer OnLine Classes, $990.00| Training Costs, $3972.00| IPEC Coaching Certification, $4728.00| Gas and Travel Expenses for Professional Development and Consulting, $3066.00| New Computer Purchase for Work, $4511.00| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | | Employee Name:, Description:| Dr Allison Jackson, Dr Jackson provided 100 percent of training and consulting services this year as well as managed office outreach and financials.| |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part IV, List of Officers |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Dr Allison Jackson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President and Founder |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-07-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INTEGRATIVE MINDS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INTE |
| ReturnHeader/Filer/EIN | 0 | 822585751 |
| ReturnHeader/Filer/ForeignPhoneNum | 0 | 8044320056 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Allison A Jackson |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3530 POST OFFICE RD UNIT 5524 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MIDLOTHIAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 231120962 |
| ReturnHeader/ReturnTs | 0 | 2021-07-02T03:32:51-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $1
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $105,938
- Expenses
- $110,449
- Net income
- -$4,511