Civic Intelligence

Integrative Minds Inc

990EZ • Fiscal year 2019 • EIN 82-2585751

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 14, 2021

Organization Profilewww.integrative-minds.com
3530 Post Office Rd Unit 5524Midlothian, VA 23112-0962

(804) 432-0056

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

100th percentile

45010%

Faster asset growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

121%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$4,509

Up $4,499 (+44990%) from 2018

Net Assets

Up

$4,511

Up $4,501 (+45010%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Up

$183,279

Up $100,449 (+121%) from 2018

Expenses

Up

$165,985

Up $83,165 (+100%) from 2018

Net Income

Up

$17,294

Up $17,284 (+172840%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2019

Assets$4,509
Liabilities$0
Net Assets$4,511
Open 2019 Filing

Operations Trend

Revenue Growth94th 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

2019

Revenue$183,279
Expenses$165,985
Net Income$17,294
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 14, 2021
Return Version
2019v5.0
Gross Receipts
$183,279
Mission and Program Overview

Mission

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

Toprovideeducationandtechnicalassistancetoindividuals,families,andorganizationsthatsupportbuildingCommunityResilience

Program Services

DescriptionGrantsExpenses
Agencyworkedwith3schoolsinruralareatoprovidetraumainformedserviceswhoareathighriskofbeingexposedtotrauma(emotionalandphysical)andoftenliveineconomicallychallenginghomes.SELservicesandLeadershipTraining.$0$53,004
AgencyworkedwithCriminalJustice,Healthcare,andAlternativeEducationSystemsinonelocalitytoprovidetraumainformedservicestoallclientsandfamiliesservedbytheseagencies.Agencysupportedsteeringteamsandworkteamstoreducere-traumatizationofclientsservedbyagencies,promoteSEL,andincreaseevidencebasedleadership.$0$49,500
Workedwith3schoolsystemsinSWVAareatoprovideTraumaInformedServicestostudentsandfamiliesservedby3schools.Supported3schoolsincreatingasustainablesteeringcommittee,teachingteachershowtoprovideSELexperiencestotheirstudents,andbuildingaPeerSupportProgramattheirschoolsforteachersandstaff.$0$31,500
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allison A Jackson PhD LCSWCEO And Chief ConsultantFT$105,000$12,793$117,793
Rodney LesineTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Integrative Minds
EIN
82-2585751
In Care Of
% Allison A Jackson
Phone
8044320056
Address
3530 POST OFFICE RD UNIT 5524, MIDLOTHIAN, VA 23112-0962

Signing Officer

Name
Allison A Jackson
Title
CEO and Chief Consultant
Signed
2021-06-14
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Job Supplies and Materials to Provide Services, $37093|”

Raw XML Appendix125 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/PhoneNum08044320056
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0813 Mountshire Terrace
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chesterfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023836
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IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rodney Lesine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO and Chief Consultant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt037093
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt0183279
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Agencyworkedwith3schoolsinruralareatoprovidetraumainformedserviceswhoareathighriskofbeingexposedtotrauma(emotionalandphysical)andoftenliveineconomicallychallenginghomes.SELservicesandLeadershipTraining.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AgencyworkedwithCriminalJustice,Healthcare,andAlternativeEducationSystemsinonelocalitytoprovidetraumainformedservicestoallclientsandfamiliesservedbytheseagencies.Agencysupportedsteeringteamsandworkteamstoreducere-traumatizationofclientsservedbyagencies,promoteSEL,andincreaseevidencebasedleadership.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Workedwith3schoolsystemsinSWVAareatoprovideTraumaInformedServicestostudentsandfamiliesservedby3schools.Supported3schoolsincreatingasustainablesteeringcommittee,teachingteachershowtoprovideSELexperiencestotheirstudents,andbuildingaPeerSupportProgramattheirschoolsforteachersandstaff.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053004
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt149500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt231500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0131245
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0178778
IRS990EZ/TotalProgramServiceExpensesAmt0134004
IRS990EZ/TotalRevenueAmt0183279
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.integrative-minds.com
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2015, , | 2016, | 2017, | 2018, | 2019, |
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0183279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt080930
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0264209
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0266981
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0183279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0183279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt082830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0266981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Job Supplies and Materials to Provide Services, $37093|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Allison A Jackson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO and Chief Consultant
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTEGRATIVE MINDS
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0822585751
ReturnHeader/Filer/InCareOfNm0% Allison A Jackson
ReturnHeader/Filer/PhoneNum08044320056
ReturnHeader/Filer/USAddress/AddressLine1Txt03530 POST OFFICE RD UNIT 5524
ReturnHeader/Filer/USAddress/CityNm0MIDLOTHIAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0231120962
ReturnHeader/ReturnTs02021-06-14T05:00:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,509
Liabilities
$0
Net assets
$4,511
Revenue
$183,279
Expenses
$165,985
Net income
$17,294
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