Civic Intelligence

Engaging Minds Services

990 • Fiscal year 2021 • EIN 83-0606762

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 02, 2022

732 Lalton DrConway, SC 29526

(843) 685-3188

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

79th percentile

36%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

78th percentile

$2,100

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

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

Asset Growth

99th percentile

1786%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

99th percentile

6277%

Faster revenue growth than 99% of similar nonprofits.

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

Assets

Up

$83,817

Up $79,372 (+1786%) from 2020

Net Assets

$83,817

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$217,531

Up $214,120 (+6277%) from 2020

Expenses

Up

$139,878

Up $138,717 (+11948%) from 2020

Net Income

Up

$77,653

Up $75,403 (+3351%) from 2020

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2020: $4,445Liabilities 2020: $02020Assets 2021: $83,817Liabilities 2021: $0Net Assets 2021: $83,8172021Assets 2022: $89,047Net Assets 2022: $89,0472022

Highlighted filing

2021

Assets$83,817
Liabilities$0
Net Assets$83,817

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0Revenue 2020: $3,411Expenses 2020: $1,161Net Income 2020: $2,2502020Revenue 2021: $217,531Expenses 2021: $139,878Net Income 2021: $77,6532021Revenue 2022: $110,751Expenses 2022: $105,521Net Income 2022: $5,2302022

Highlighted filing

2021

Revenue$217,531
Expenses$139,878
Net Income$77,653
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 2, 2022
Return Version
2021v4.1
Gross Receipts
$218,054
Mission and Program Overview

Mission

To provide support to survivors by providing them with the resources they need to break cycles of human trafficking and abuse in their lives.

See Schedule O, Statement 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$68,270-
Cash and Non-Interest-Bearing Accounts$6,164$15,547▲ $9,383
Total Assets$6,164$83,817▲ $77,653
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$68,270-
Net Assets Without Donor Restrictions$6,164$15,547▲ $9,383
Total Net Assets Fund Balance$6,164$83,817▲ $77,653
Total Liabilities and Net Assets / Fund Balance$6,164$83,817▲ $77,653

Asset Categories

AssetBook ValueDepreciationBasis
Land$68,270--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sara VickersDirector of OperationsFT$2,100$2,100

Board Members and Trustees

NameTitle
Ron HarrisonVice President
Alicia GoreBoard Member
Amy UeberrheinBoard Member
Julia CastilloBoard Member
Shelbia WileyExecutive Director
Natalie DarbyMedical Director
Angela BrownMarketing
Pam BennettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$213,153
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,378
All Other Contributions
$213,153
Change in Net Assets
$77,653

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table18$78,420
Real Estate Other1$68,270
Other Non Cash Contri Table1$20,000
Drugs and Medical Supplies1$10,000
Works of Art3$5,960
Other Non Cash Contri Table8$3,940
Clothing and Household Goods-$900
Other Non Cash Contri Table5$835
Total Noncash Contributions37$188,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,706
Total Fundraising Expense$20,208
Grants and Similar Amounts Paid$4,172
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$434$8,679$20,208$29,321
Other Expenses$12,664$0$0$12,664
Grants to Domestic Individuals$4,172--$4,172
Fees for Services Management$0$2,100$0$2,100
Office Expenses$0$2,022$0$2,022
Fees for Services Other$480$1,310$0$1,790
Advertising$0$1,652$0$1,652
Fees for Services Legal$0$597$0$597
Conferences and Meetings$0$457$0$457
Travel$0$262$0$262
Total Functional Expenses$30,460$89,210$20,208$139,878
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,701
Fundraising Direct Expenses$523
Gaming Gross Income$200
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Filing and Contact Details

Filer

Filer Name
Engaging Minds Services
EIN
83-0606762
Phone
8436853188
Address
732 Lalton Dr, Conway, SC 29526

Signing Officer

Name
Sara E Vickers
Title
Director of Operations
Phone
8436853188
Signed
2022-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara E Vickers
Formed
2018
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
7
Employees
0
Volunteers
4

Preparer

Firm
Gregory R Toohey CPA LLC
Address
324 Cameron Circle, Myrtle Beach, SC 29579
Preparer
Gregory R Toohey
Phone
8432480877
Supplemental Narrative

Additional Explanations

Other

Primary Exempt Purpose: Engaging Minds Services' mission is to provide hope and empowerment to those impacted by abuse. Engaging Minds Services is committed to creating change and developing people. We work to empower individuals to have a voice in every aspect of their lives. We envision a community in which every person is empowered to make informed decisions, establish healthy relationships and be self-sufficient. Through mentorship, we nurture their goals, aspirations, and ambitions. We encourage them to flourish into their full potential.

Other

1st Program Service Accomplishments: We do not charge for our services or require the survivor that we assist to have insurance. While we do not provide therapy or 24/7 crisis support yet, we do provide unconditional community support to survivors. Our Human Advocates use the most up to date trauma-informed care and practices as they listen to, encourage, and help survivors of human trafficking and abuse receive the help and resources that they require to meet their life goals. In 2021 we serviced 10 clients, gave out 65 care packages, and hosted or participated in 20 community forums to bring awareness to the center and cause.

Other

2nd Program Service Accomplishments: This program is a year-long program that addresses human rights and social and emotional development. Our teachers consist of law enforcement, Coastal Region Human Trafficking Taskforce, and educators.

Other

3rd Program Service Accomplishments: The mission of ROSE is to foster the advancement of girls to make positive life choices while building self-esteem and giving back to their community. This program is held weekly to promote a series of weekly life skills workshops group, with a focus on confidence/self-esteem, etiquette, finances, higher education, decision making, and communications skills. This program is aimed to point girls into making positive life choices and growing into womanhood. This program also stimulates collective thoughts of young women through discussions and panel forums. The topics focus on issues facing young women like "Body Image," "Valuing Yourself," "Growing up without a Dad," "Identifying Positive Role Models,X and "Leadership 101." Leaders/Guest Speakers will facilitate these discussions and will add their thoughts, feelings, and their unique experiences.

Pt VI, Line 19

Upon Request

Pt VI, Line 2

Shelbia Wiley & Sara Vickers are mother and daughter.

Pt VI, Line 8B

No committees

Pt VI, Line 11B

The Director of Operations will review the Form 990 based on her knowledge of the organization and the books and records of the organization at her disposal.

Form 990, Part IX, Line 24E

Postal Services 399. 0. 399. 0.

Form 990, Part IX, Line 24E

Promotional Meals 175. 0. 175. 0.

Form 990, Part IX, Line 24E

QuickBooks Payments Fees 18. 0. 0. 18.

Form 990, Part IX, Line 24E

Reimbursable Expenses 120. 0. 120. 0.

Form 990, Part IX, Line 24E

Rent & Lease 26000. 0. 6000. 20000.

Form 990, Part IX, Line 24E

Repairs & Maintenance 774. 434. 340. 0.

Form 990, Part IX, Line 24E

Transaction Fees 190. 0. 0. 190.

Form 990, Part IX, Line 24E

Utilities 1645. 0. 1645. 0.

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IRS990/ProgSrvcAccomActy2Grp/Desc0I Am Worth It is a prevention program for 4th-8th grade girls at the Boys and Girls Club of Myrtle Beach. In 2021 we had 15 girls actively in enrolled. (Continued on Schedule O, Statement 3)
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0213153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04077
IRS990ScheduleA/Total509Grp/TotalAmt0220641
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt068270
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt068270
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068270
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt38
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Furniture & Equipment
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Event Venue
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3Other Supplies
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt178420
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt220000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt33940
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Primary Exempt Purpose: Engaging Minds Services' mission is to provide hope and empowerment to those impacted by abuse. Engaging Minds Services is committed to creating change and developing people. We work to empower individuals to have a voice in every aspect of their lives. We envision a community in which every person is empowered to make informed decisions, establish healthy relationships and be self-sufficient. Through mentorship, we nurture their goals, aspirations, and ambitions. We encourage them to flourish into their full potential.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11st Program Service Accomplishments: We do not charge for our services or require the survivor that we assist to have insurance. While we do not provide therapy or 24/7 crisis support yet, we do provide unconditional community support to survivors. Our Human Advocates use the most up to date trauma-informed care and practices as they listen to, encourage, and help survivors of human trafficking and abuse receive the help and resources that they require to meet their life goals. In 2021 we serviced 10 clients, gave out 65 care packages, and hosted or participated in 20 community forums to bring awareness to the center and cause.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22nd Program Service Accomplishments: This program is a year-long program that addresses human rights and social and emotional development. Our teachers consist of law enforcement, Coastal Region Human Trafficking Taskforce, and educators.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33rd Program Service Accomplishments: The mission of ROSE is to foster the advancement of girls to make positive life choices while building self-esteem and giving back to their community. This program is held weekly to promote a series of weekly life skills workshops group, with a focus on confidence/self-esteem, etiquette, finances, higher education, decision making, and communications skills. This program is aimed to point girls into making positive life choices and growing into womanhood. This program also stimulates collective thoughts of young women through discussions and panel forums. The topics focus on issues facing young women like "Body Image," "Valuing Yourself," "Growing up without a Dad," "Identifying Positive Role Models,X and "Leadership 101." Leaders/Guest Speakers will facilitate these discussions and will add their thoughts, feelings, and their unique experiences.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Shelbia Wiley & Sara Vickers are mother and daughter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6No committees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The Director of Operations will review the Form 990 based on her knowledge of the organization and the books and records of the organization at her disposal.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postal Services 399. 0. 399. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Promotional Meals 175. 0. 175. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10QuickBooks Payments Fees 18. 0. 0. 18.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Reimbursable Expenses 120. 0. 120. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Rent & Lease 26000. 0. 6000. 20000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Repairs & Maintenance 774. 434. 340. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Transaction Fees 190. 0. 0. 190.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Utilities 1645. 0. 1645. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06164
IRS990/TotalAssetsEOYAmt083817
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IRS990/TotalAssetsGrp/EOYAmt083817
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IRS990/TotalContributionsAmt0213153
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089210
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt030460
IRS990/TotalFunctionalExpensesGrp/TotalAmt0139878
IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt083817
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt030460
IRS990/TotalReportableCompFromOrgAmt02100
IRS990/TotalRevenueGrp/ExclusionAmt04178
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217531
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IRS990/TravelGrp/ManagementAndGeneralAmt0262
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0262

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