Civic Intelligence

Minds Matter

990EZ • Fiscal year 2021 • EIN 84-2193210

Apr 01, 2020 to Mar 31, 2021 • Filed on Sep 13, 2021

Organization Profilewww.mindsmattertn.org
1989 Madison StClarksville, TN 37043

(931) 408-9909

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 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

58th percentile

15%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

86th percentile

$26,520

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 27.9% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$13,838

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin58th percentile

Revenue

$95,042

No earlier filing loaded for comparison.

Expenses

$81,204

No earlier filing loaded for comparison.

Net Income

$13,838

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.

$300K$200K$100K$0-$100KAssets 2021: $0Liabilities 2021: $0Net Assets 2021: $13,8382021Assets 2022: $35,801Liabilities 2022: $0Net Assets 2022: $35,8012022Assets 2023: $279,823Liabilities 2023: $289,831Net Assets 2023: -$10,0082023Assets 2024: $270,645Liabilities 2024: $287,605Net Assets 2024: -$16,9602024Assets 2025: $279,021Liabilities 2025: $290,275Net Assets 2025: -$11,2542025

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$13,838
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2021: $95,042Expenses 2021: $81,204Net Income 2021: $13,8382021Revenue 2022: $205,748Expenses 2022: $183,157Net Income 2022: $22,5912022Revenue 2023: $218,959Expenses 2023: $241,356Net Income 2023: -$22,3972023Revenue 2024: $410,835Expenses 2024: $419,591Net Income 2024: -$8,7562024Revenue 2025: $435,084Expenses 2025: $430,778Net Income 2025: $4,3062025

Highlighted filing

2021

Revenue$95,042
Expenses$81,204
Net Income$13,838
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Sep 13, 2021
Return Version
2020v4.0
Gross Receipts
$95,042
Mission and Program Overview

Mission

To eliminate the stigmas associated with mental health while promoting acceptance, awareness and provide quality behavioral services for all.

Behavioral and mental health care

Program Services

DescriptionGrantsExpenses
We provide individual family and group therapy starting at age 2 until adulthood Treatment is based solely on the needs of the client--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOUISE SMITHExecutive DirectorPT$26,520-$26,520
TERRANCE PAGESecretaryPT$0--
MARGARI FRISONPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Minds Matter
EIN
84-2193210
In Care Of
% Louise Smith
Phone
9314089909
Address
1989 Madison St, Clarksville, TN 37043

Signing Officer

Name
Louise Smith
Title
Executive Director
Phone
6155872891
Signed
2021-09-13
Discuss with paid preparer
Yes

Preparer

Firm
Page Accounting & Tax Service PC
Address
1664 Golf Club Lane, Clarksville, TN 37043
Preparer
Gina Page
Phone
9315538373
Supplemental Narrative

Additional Explanations

Part I Line 16

“Advertising and promotion $50.00”

Part I Line 16

“Information technology $282.00”

Part I Line 16

“Travel $672.00”

Part I Line 16

“Insurance $672.00”

Part I Line 16

“Meal Program $1081.00”

Raw XML Appendix139 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/PersonNm0LOUISE SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum06155872891
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01989 Madison St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Clarksville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037043
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027387
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013838
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05312
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt095042
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013838
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt09290
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt226520
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRANCE PAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARGARI FRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LOUISE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02757
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Behavioral and mental health care
IRS990EZ/PrintingPublicationsPostageAmt017110
IRS990EZ/ProgramServiceRevenueAmt067655
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We provide individual family and group therapy starting at age 2 until adulthood Treatment is based solely on the needs of the client
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt046735
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt081204
IRS990EZ/TotalRevenueAmt095042
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Public Charity
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.mindsmattertn.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt067605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt067605
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0106521
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106521
IRS990ScheduleA/Total509Grp/TotalAmt0106521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0106521
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0106521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $50.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information technology $282.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $672.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $672.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meal Program $1081.00
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/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOUISE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06155872891
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Minds Matter
ReturnHeader/Filer/BusinessNameControlTxt0MIND
ReturnHeader/Filer/EIN0842193210
ReturnHeader/Filer/InCareOfNm0% Louise Smith
ReturnHeader/Filer/PhoneNum09314089909
ReturnHeader/Filer/USAddress/AddressLine1Txt01989 Madison St
ReturnHeader/Filer/USAddress/CityNm0Clarksville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037043
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823461774
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Page Accounting & Tax Service PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01664 Golf Club Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clarksville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037043
ReturnHeader/PreparerPersonGrp/PhoneNum09315538373
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GINA PAGE
ReturnHeader/ReturnTs02021-09-13T12:48:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LOUISE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$13,838
Revenue
$95,042
Expenses
$81,204
Net income
$13,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$2.90$0.11$4.35$4.31$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$2.88$0.17$4.11$4.20$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$2.90$0.10$2.19$2.41$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$2.06$1.83$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.14$0.95$0.81$0.14