Civic Intelligence

Integrative Minds Inc

990 • Fiscal year 2021 • EIN 82-2585751

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 16, 2022

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

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

45th percentile

5.3%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

100th percentile

1855800%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

93rd percentile

228%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$18,559

Up $18,558 (+1855800%) from 2020

Net Assets

Up

$18,559

Up $18,559 from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin45th percentile

Revenue

Up

$347,358

Up $241,420 (+228%) from 2020

Expenses

Up

$328,832

Up $218,383 (+198%) from 2020

Net Income

Up

$18,526

Up $23,037 (+511%) from 2020

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

2021

Assets$18,559
Liabilities$0
Net Assets$18,559
Open 2021 Filing

Operations Trend

Revenue Growth93rd 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

2021

Revenue$347,358
Expenses$328,832
Net Income$18,526
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 16, 2022
Return Version
2021v4.0
Gross Receipts
$347,358
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. To provide leadership development services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33$18,559▲ $18,526
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$33$18,559▲ $18,526
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33$18,559▲ $18,526
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$33$18,559▲ $18,526
Total Liabilities and Net Assets / Fund Balance$33$18,559▲ $18,526
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Allison DyerPresident
Jon DyerBoard Member
Mack ClementBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$347,358
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$18,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,082
Salaries, Compensation, and Employee Benefits$78,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$0$130,520$0$130,520
Current Officers, Directors, Trustees, and Key Employees$78,750$0$0$78,750
Occupancy$0$37,059$0$37,059
Travel$0$35,543$0$35,543
Fees for Services Other$17,560$15,000$0$32,560
Other Expenses$0$14,400$0$14,400
Total Functional Expenses$96,310$232,522$0$328,832
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 2

“| Employee:, Relationship:, Employee:| Allison Dyer, Family Relationship, Jon Dyer|”

Part VI, Section A, Line 8B

“Quarterly meetings held to discuss current contracts and growth of business and needs. Business is very very small with only 1 FTE.”

Part VI, Section B, Line 11B

“No review was or will be conducted”

Part VI, Section C, Line 19

“No documents available to the public”

Part VII, List Of Officers

“| Employee Name:, Description:| Jon Dyer, No compensation| Mack Clement, No compensation|”

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 Dyer
Title
President and Founder
Signed
2022-11-16
Discuss with paid preparer
No

Organization Details

Formed
2017
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Part IX, line 11G

“| Description:, Amount:| Facilitators of Workshops Curriculum Developers assistance reaching customers to offer workshops, $32560|”

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IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt018526
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0347358
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0347358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt082238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0183279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt080930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0694677
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt020872
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0342358
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt077238
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0178279
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt075930
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0673805
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0342358
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt077238
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0178279
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt075930
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0673805
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0347358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0183279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0872
IRS990ScheduleA/Total509Grp/TotalAmt0694677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0347358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt082238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0183279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt080930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0872
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0694677
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Employee:, Relationship:, Employee:| Allison Dyer, Family Relationship, Jon Dyer|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Quarterly meetings held to discuss current contracts and growth of business and needs. Business is very very small with only 1 FTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No review was or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Employee Name:, Description:| Jon Dyer, No compensation| Mack Clement, No compensation|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5| Description:, Amount:| Facilitators of Workshops Curriculum Developers assistance reaching customers to offer workshops, $32560|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VII, List Of Officers
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part IX, line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt018559
IRS990/TotalAssetsGrp/BOYAmt033
IRS990/TotalAssetsGrp/EOYAmt018559
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

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Filings

Displayed year

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

Open filing
Assets
$18,559
Liabilities
$0
Net assets
$18,559
Revenue
$347,358
Expenses
$328,832
Net income
$18,526
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