Civic Intelligence

Foundations for Divergent Minds

EIN 82-4300811 • 501(c)3 • Plano, TX

Plano, TX
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

22nd percentile

-23%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

24th percentile

-36%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-77%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$769

Down $437 (-36%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$769

Down $437 (-36%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin22nd percentile

Revenue

Down

$1,922

Down $6,607 (-77%) from 2019

Expenses

Down

$2,359

Down $8,310 (-78%) from 2019

Net Income

Up

-$437

Up $1,703 (+80%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0K$3.0K$2.0K$1.0K$0Assets 2018: $3,346Net Assets 2018: $3,3462018Assets 2019: $1,206Liabilities 2019: $0Net Assets 2019: $1,2062019Assets 2020: $769Liabilities 2020: $0Net Assets 2020: $7692020

Highlighted filing

2020

Assets$769
Liabilities$0
Net Assets$769
Open 2020 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0-$5.0KRevenue 2018: $7,932Expenses 2018: $4,586Net Income 2018: $3,3462018Revenue 2019: $8,529Expenses 2019: $10,669Net Income 2019: -$2,1402019Revenue 2020: $1,922Expenses 2020: $2,359Net Income 2020: -$4372020

Highlighted filing

2020

Revenue$1,922
Expenses$2,359
Net Income-$437
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$769
Liabilities
$0
Net assets
$769
Revenue
$1,922
Expenses
$2,359
Net income
-$437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$1.92$2.36$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$8.53$10.7$2.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$3.35$7.93$4.59$3.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 1, 2021
Return Version
2020v4.0
Gross Receipts
$1,922
Mission and Program Overview

Mission

Providing aid to autistic and neurodivergent people

Education for educators therapists and Service Provide

Program Services

DescriptionGrantsExpenses
Education for educators therapists and Service Providers-$2,359
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
OSWIN LATIMERPrincipal Executive OfPT$0--
SHALIA MARTINOutreach And DevelopmePT$0--
MORENIKE GIWA ONAIWUAdvocacy And Research-$0--
KASSIANE ASASUMASUContent And Coordinati-$0--
Filing and Contact Details

Filer

Filer Name
Foundations for Divergent Minds
EIN
82-4300811
In Care Of
% Oswin Latimer
Phone
9729080870
Address
500 N Central Expressway Ste 500, Plano, TX 75074

Signing Officer

Name
Oswin Latimer
Title
President
Phone
9729080870
Signed
2021-09-01
Discuss with paid preparer
Yes

Preparer

Firm
JW Tax & Consulting
Address
500 North Central Expressway, Suite 500, Plano, TX 75074
Preparer
Jarret Willey Ea
Phone
2145042200
Supplemental Narrative

Additional Explanations

Part I Line 16

“Advertising and promotion $1180.00”

Part I Line 16

“Other office expenses $212.00”

Part I Line 16

“Bank Fees $222.00”

Part I Line 16

“PayPal Fees $3.00”

Part I Line 16

“Business Development $650.00”

Raw XML Appendix145 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/PersonNm0OSWIN LATIMER
IRS990EZ/BooksInCareOfDetail/PhoneNum09729080870
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 N Central Expressway Ste 500
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Plano
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075025
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01206
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0769
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01074
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-437
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01206
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0769
IRS990EZ/GrossReceiptsAmt01922
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01206
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0769
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01206
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0769
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0OSWIN LATIMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHALIA MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MORENIKE GIWA ONAIWU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KASSIANE ASASUMASU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Principal Executive Of
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Outreach and Developme
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Advocacy and Research
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Content and Coordinati
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02267
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education for educators therapists and Service Provide
IRS990EZ/PrintingPublicationsPostageAmt092
IRS990EZ/ProgramServiceRevenueAmt0848
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Education for educators therapists and Service Providers
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02359
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt02359
IRS990EZ/TotalProgramServiceExpensesAmt02359
IRS990EZ/TotalRevenueAmt01922
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0divergentminds.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04686
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04686
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03612
IRS990ScheduleA/Total509Grp/TotalAmt04686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03612
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $1180.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other office expenses $212.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees $222.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PayPal Fees $3.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Business Development $650.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0OSWIN LATIMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09729080870
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Foundations for Divergent Minds
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0824300811
ReturnHeader/Filer/InCareOfNm0% Oswin Latimer
ReturnHeader/Filer/PhoneNum09729080870
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 N Central Expressway Ste 500
ReturnHeader/Filer/USAddress/CityNm0Plano
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 North Central Expressway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0Suite 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plano
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075074
ReturnHeader/PreparerPersonGrp/PhoneNum02145042200
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JARRET WILLEY EA
ReturnHeader/ReturnTs02021-09-01T14:39:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0OSWIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LATIMER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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