Civic Intelligence

Foundations for Divergent Minds

990EZ • Fiscal year 2018 • EIN 82-4300811

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 24, 2019

Organization Profiledivergentminds.org
PO Box 251291Plano, TX 75025

(972) 908-0870

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$3,346

No earlier filing loaded for comparison.

Net Assets

$3,346

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

$7,932

No earlier filing loaded for comparison.

Expenses

$4,586

No earlier filing loaded for comparison.

Net Income

$3,346

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$3,346
Liabilities-
Net Assets$3,346
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$7,932
Expenses$4,586
Net Income$3,346
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 24, 2019
Return Version
2018v3.1
Gross Receipts
$7,932
Mission and Program Overview

Mission

Providing aid to autistic and neurodivergent people.See Sch O

Program Services

DescriptionGrantsExpenses
Provided Seminars.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Oswin LatimerPresidentPT$0--
Shalia MartinVice-PresidentPT$0--
Morenike Giwa OnaiwuSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Foundations for Divergent Minds
EIN
82-4300811
Phone
9729080870
Address
PO Box 251291, Plano, TX 75025

Signing Officer

Name
Oswin Latimer
Title
President
Signed
2019-04-24
Discuss with paid preparer
No

Preparer

Firm
B&J Financial Services PLLC
Address
6125 Luther Ln 314, Dallas, TX 75225
Preparer
Brenda S Blake
Phone
2144456032
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Miscellaneous 642”

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 934”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 76”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 154”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Fees 259”

Form 990-EZ, Part I, Line 16, Other Expenses

“Computer and internet 412”

Form 990-EZ, Part I, Line 16, Other Expenses

“Consulting 1,719”

Form 990-EZ, Part I, Line 16, Other Expenses

“Marketing 220”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office 292”

Form 990-EZ, Part I, Line 16, Other Expenses

“Miscellaneous 135”

Form 990-EZ, Part II, Line 24, Other Assets

“PayPal Beginning of year 0, End of year 21”

Form 990-EZ, Part III, Line 28

“Founded by Autistic and Neurodivergent people, we aim to offer a variety of Neurodiversity-based education for families and professionals who work with neurodivergent children. Our education comes in several formats including a regularly updated blog, a course for parents in how to set up their home, and professional development course for educators, therapists and service providers to better understand and meet the needs of their students and clients.”

Raw XML Appendix144 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075225
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03325
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IRS990EZ/ExcessOrDeficitForYearAmt03346
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt03346
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Oswin Latimer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Shalia Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Morenike Giwa Onaiwu
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021
IRS990EZ/OtherExpensesTotalAmt04201
IRS990EZ/OtherRevenueTotalAmt0642
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing aid to autistic and neurodivergent people.See Sch O
IRS990EZ/PrintingPublicationsPostageAmt0110
IRS990EZ/ProgramServiceRevenueAmt07290
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided Seminars.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt04586
IRS990EZ/TotalRevenueAmt07932
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0divergentminds.org
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/Total509Grp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous 642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals and entertainment 76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees 259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Computer and internet 412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Consulting 1,719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Marketing 220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office 292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous 135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PayPal Beginning of year 0, End of year 21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Founded by Autistic and Neurodivergent people, we aim to offer a variety of Neurodiversity-based education for families and professionals who work with neurodivergent children. Our education comes in several formats including a regularly updated blog, a course for parents in how to set up their home, and professional development course for educators, therapists and service providers to better understand and meet the needs of their students and clients.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part III, Line 28
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
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ReturnHeader/Filer/PhoneNum09729080870
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ReturnHeader/Filer/USAddress/ZIPCd075025
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.75.89.106
ReturnHeader/FilingSecurityInformation/IPDt02019-04-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:17:45
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06125 Luther Ln 314
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075225
ReturnHeader/PreparerPersonGrp/PhoneNum02144456032
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brenda S Blake
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-24T01:01:18-00:00
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,346
Liabilities
-
Net assets
$3,346
Revenue
$7,932
Expenses
$4,586
Net income
$3,346
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
2018Detailed filing. Detailed filing data is available for this year.$3.35$3.35$7.93$4.59$3.35