Civic Intelligence

Foundations for Divergent Minds

990EZ • Fiscal year 2019 • EIN 82-4300811

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 30, 2021

Organization Profiledivergentminds.org
1109 Bass DrPlano, TX 75025

(972) 908-0870

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

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

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.

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

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

60th percentile

7.5%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,206

Down $2,140 (-64%) from 2018

Net Assets

Down

$1,206

Down $2,140 (-64%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin14th percentile

Revenue

Up

$8,529

Up $597 (+7.5%) from 2018

Expenses

Up

$10,669

Up $6,083 (+133%) from 2018

Net Income

Down

-$2,140

Down $5,486 (-164%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2019

Assets$1,206
Liabilities$0
Net Assets$1,206
Open 2019 Filing

Operations Trend

Revenue Growth60th percentile

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

2019

Revenue$8,529
Expenses$10,669
Net Income-$2,140
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 30, 2021
Return Version
2019v5.0
Gross Receipts
$8,529
Mission and Program Overview

Mission

Providing aid to autistic and neurodivergent people.See Sch O

Providing aid to autistic and neurodivergent people

Program Services

DescriptionGrantsExpenses
Education for educators therapists and Service Providers-$10,669
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
OSWIN LATIMERPresidentPT$0--
SHALIA MARTINVicepresidentPT$0--
MORENIKE GIWA ONAIWUSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Foundations for Divergent Minds
EIN
82-4300811
In Care Of
% Oswin Latimer
Phone
9729080870
Address
1109 Bass Dr, Plano, TX 75025

Signing Officer

Name
Oswin Latimer
Title
President
Phone
9729080870
Signed
2021-08-30
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 $1629.00”

Part I Line 16

“Other office expenses $662.00”

Part I Line 16

“Travel $925.00”

Part I Line 16

“Insurance $173.00”

Part I Line 16

“Consulting $1656.00”

Part I Line 16

“Demonstration Materials $2909.00”

Part I Line 16

“Supplies $593.00”

Raw XML Appendix135 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0OSWIN LATIMER
IRS990EZ/BooksInCareOfDetail/PhoneNum09729080870
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01109 Bass Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Plano
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075025
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03325
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01206
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03811
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2140
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01950
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03346
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01206
IRS990EZ/GrossReceiptsAmt08529
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03346
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01206
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03346
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01206
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0OSWIN LATIMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHALIA MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MORENIKE GIWA ONAIWU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VicePresident
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt08547
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing aid to autistic and neurodivergent people
IRS990EZ/PrintingPublicationsPostageAmt0172
IRS990EZ/ProgramServiceRevenueAmt04718
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Education for educators therapists and Service Providers
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010669
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/TotalExpensesAmt010669
IRS990EZ/TotalProgramServiceExpensesAmt010669
IRS990EZ/TotalRevenueAmt08529
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0divergentminds.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03612
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt03612
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03612
IRS990ScheduleA/Total509Grp/TotalAmt03612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03612
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $1629.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other office expenses $662.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $925.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $173.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Consulting $1656.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Demonstration Materials $2909.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $593.00
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0OSWIN LATIMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09729080870
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Foundations for Divergent Minds
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0824300811
ReturnHeader/Filer/InCareOfNm0% Oswin Latimer
ReturnHeader/Filer/PhoneNum09729080870
ReturnHeader/Filer/USAddress/AddressLine1Txt01109 Bass Dr
ReturnHeader/Filer/USAddress/CityNm0Plano
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075025
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205759487
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JW Tax & Consulting
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/PreparationDt02021-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JARRET WILLEY EA
ReturnHeader/ReturnTs02021-08-30T10:58:37-05:00
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
$1,206
Liabilities
$0
Net assets
$1,206
Revenue
$8,529
Expenses
$10,669
Net income
-$2,140
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
2019Detailed filing. Detailed filing data is available for this year.$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