Civic Intelligence

Integrative Minds Inc

990EZ • Fiscal year 2022 • EIN 82-2585751

Jan 01, 2022 to Dec 31, 2022 • Filed on Dec 26, 2023

3530 Post Office Rd Unit 5524Midlothian, VA 23112-0962

(804) 432-0056

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$0

Flat from 2022

Net Assets

Flat

$0

Flat from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$34,868

Flat from 2022

Expenses

Flat

$53,394

Flat from 2022

Net Income

Flat

-$18,526

Flat from 2022

Historical Trend

Balance Sheet Trend

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: $02022Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities-
Net Assets$0

Operations Trend

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: -$18,5262022Revenue 2022: $34,868Expenses 2022: $53,394Net Income 2022: -$18,5262022

Highlighted filing

2022

Revenue$34,868
Expenses$53,394
Net Income-$18,526
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Dec 26, 2023
Return Version
2022v5.0
Gross Receipts
$34,868
Mission and Program Overview

Mission

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

Integrative Minds purpose is to provide Trauma Informed Workshops to human service and community organizations so they can improve their care to their clients as well as invest in caring for their own vicarious trauma. Due to many circumstances 2022 marks our final year of service as a non profit. While the pandemic increased trauma in our communities and the needs for education funding and working with community organizations to secure funding for services became more challenging. However in 2022 we did secure multiple contracts to serve families who provided care for children who were adopted or in foster care as well as supporting High Schools in meeting the needs of students returning from the pandemic with higher experiences of trauma.

Program Services

DescriptionGrantsExpenses
Collaborated with another organization to provide curriculum and trauma informed adult learning support for an organizational DEIB program. Provided clinicians working with clients who have trauma with our certification program where they could learn and enhance evidence informed skills to utilize with their patients. Provided 2 colleges with multiple workshops to support their students in coping with traumatic experiences they have had over the course of their childhood and specifically during the pandemic.$0$17,076
Provided Trauma Informed SEL Curriculum to staff including teachers guidance counselors and administrators in 3 High Schools. This training and coaching supported them in having more effective approaches to working with students who have experienced trauma as well as enhance ways they care for themselves given their exposure to trauma.$0$10,792
Provided 2 workshops to families who give care to children in foster care or their children who they adopted. All children have experienced trauma. This training and coaching supported them in having more effective approaches to working with their children who have experienced trauma as well as enhance ways they care for themselves given their exposure to trauma.$0$5,000
Provided workshop for probation and parole officers who are all in positions of supervising others in their field. Provided trauma informed leadership training to support them in caring for their staff post pandemic as well as themselves.$0$2,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allison DyerPresidentPT$5,000-$5,000
Jon DyerBoard Member-$0--
Mack ClementBoard Member-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Dr Allison Dyer
Title
President and Founder
Signed
2023-12-26
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Item B - Amended Return

I made an error on Schedule N regarding Part 1. I reported the computer was purchased by Allison Dyer during the liquidation process as per Federal Law. However I misunderstood Column G and incorrectly stated that the recipient entity was a 501 C 3. This is inaccurate. The recipient is actually an individual with Allison Dyer's Social Security Number represented as the EIN. The computer which was the sole asset of the company was purchased for $578. Additionally I made another mistake while fixing errors from the initial submission. In Part 2 I was advised to provide a response but I entered the data incorrectly resulting in the appearance of the computer being sold twice. I apologize for the confusion caused by these errors. In addition I went back through all definitions of publicly supported entities and government units and matched them with our accounting system and made full corrections for Years 2018-2022.

Part I, line 16

| Other Expenses:, Amount:| Travel to events hotel car travel and other travel related expenses for workshops, $21838.00| Food while on travel and in meeting with clients, $4093.00| Software Services Accounting Marketing Email Website etc., $5999.00|

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provided workshop for probation and parole officers who are all in positions of supervising others in their field. Provided trauma informed leadership training to support them in caring for their staff post pandemic as well as themselves.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Collaborated with another organization to provide curriculum and trauma informed adult learning support for an organizational DEIB program. Provided clinicians working with clients who have trauma with our certification program where they could learn and enhance evidence informed skills to utilize with their patients. Provided 2 colleges with multiple workshops to support their students in coping with traumatic experiences they have had over the course of their childhood and specifically during the pandemic.
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0The organization has faced challenges in securing sufficient contracts to sustain its operations.As a result, the board has voted to dissolve. Dr. Allison Dyer, the founder of Integrative Minds, also owns and works for Integration Solutions. Dr. Dyer will continue her work at Integration Solutions, where she has been since 2014. A few customers have expressed their desire to continue working with Dr. Dyer and receive services through Integration Solutions. Dr. Dyer accommodated their requests.
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1The organization has faced challenges in securing sufficient contracts to sustain its operations.As a result, the board has voted to dissolve. Dr. Allison Dyer, the founder of Integrative Minds, also owns and works for Integration Solutions. Dr. Dyer will continue her work at Integration Solutions, where she has been since 2014. A few customers have expressed their desire to continue working with Dr. Dyer and receive services through Integration Solutions. Dr. Dyer accommodated their requests.The only asset of the company was computer that was jointly used by Dr. Allison Dyer for work with Integrative Minds and Integration Solutions. Dr. Dyer purchased the computer for $578.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part1Line2
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1Part2Line2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0I made an error on Schedule N regarding Part 1. I reported the computer was purchased by Allison Dyer during the liquidation process as per Federal Law. However I misunderstood Column G and incorrectly stated that the recipient entity was a 501 C 3. This is inaccurate. The recipient is actually an individual with Allison Dyer's Social Security Number represented as the EIN. The computer which was the sole asset of the company was purchased for $578. Additionally I made another mistake while fixing errors from the initial submission. In Part 2 I was advised to provide a response but I entered the data incorrectly resulting in the appearance of the computer being sold twice. I apologize for the confusion caused by these errors. In addition I went back through all definitions of publicly supported entities and government units and matched them with our accounting system and made full corrections for Years 2018-2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Travel to events hotel car travel and other travel related expenses for workshops, $21838.00| Food while on travel and in meeting with clients, $4093.00| Software Services Accounting Marketing Email Website etc., $5999.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Item B - Amended Return
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DR ALLISON DYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President and Founder
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTEGRATIVE MINDS
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0822585751
ReturnHeader/Filer/ForeignPhoneNum08044320056
ReturnHeader/Filer/InCareOfNm0% Allison A Dyer
ReturnHeader/Filer/USAddress/AddressLine1Txt03530 POST OFFICE RD UNIT 5524
ReturnHeader/Filer/USAddress/CityNm0MIDLOTHIAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0231120962
ReturnHeader/ReturnTs02023-12-26T01:00:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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