Civic Intelligence

Minds Matter

990 • Fiscal year 2023 • EIN 84-2193210

Apr 01, 2022 to Mar 31, 2023 • Filed on Sep 28, 2023

Organization Profilewww.mindsmattertn.org
118 Medical CourtClarksville, TN 37043

(931) 408-9909

Siviq Scores

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

Liabilities / Assets

95th percentile

1.04x

Higher debt load relative to assets than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

1.32x

Higher debt load relative to revenue than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

27th percentile

-10%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

85th percentile

$18,600

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

98th percentile

682%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

6.4%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$279,823

Up $244,022 (+682%) from 2022

Net Assets

Down

-$10,008

Down $45,809 (-128%) from 2022

Liabilities

Up

$289,831

Up $289,831 from 2022

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin27th percentile

Revenue

Up

$218,959

Up $13,211 (+6.4%) from 2022

Expenses

Up

$241,356

Up $58,199 (+32%) from 2022

Net Income

Down

-$22,397

Down $44,988 (-199%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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: $02021Assets 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

2023

Assets$279,823
Liabilities$289,831
Net Assets-$10,008
Open 2023 Filing

Operations Trend

Revenue Growth52nd percentile

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

2023

Revenue$218,959
Expenses$241,356
Net Income-$22,397
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Sep 28, 2023
Return Version
2022v5.0
Gross Receipts
$218,959
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$254,267-
Cash and Non-Interest-Bearing Accounts$34,801$25,556▼ $9,245
Total Assets$35,801$279,823▲ $244,022
Other Assets Total$1,000--
Liabilities
Mortgage Notes Payable Secured by Investment Property-$273,880-
Accounts Payable and Accrued Expenses-$15,951-
Total Liabilities$0$289,831▲ $289,831
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$35,801$-10,008▼ $45,809
Total Net Assets Fund Balance$35,801$-10,008▼ $45,809
Total Liabilities and Net Assets / Fund Balance$35,801$279,823▲ $244,022

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$123,195$2,007-
Land$117,408--
Leasehold Improvements$13,664$1,538-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Louise SmithExecutive DirectorPT$18,600$18,600

Board Members and Trustees

NameTitle
Margari FrisonPresident
Raven WellsVice President
Terrance PageSecretary
Genova ZipfelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,504
Program Service Revenue
$182,134
Investment Income
$0
Other Revenue
$321
All Other Contributions
$18,504
Change in Net Assets
$-22,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$143,986
Other Expenses$97,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$113,906--$113,906
Office Expenses$13,357$21,818-$35,175
Occupancy-$24,233-$24,233
Current Officers, Directors, Trustees, and Key Employees-$18,600-$18,600
Payroll Taxes$10,057$1,423-$11,480
Fees for Services Management$10,250--$10,250
Interest-$9,723-$9,723
Other Expenses$5,536$391-$5,536
Depreciation Depletion-$3,545-$3,545
Fees for Services Accounting-$3,388-$3,388
Insurance-$2,991-$2,991
Conferences and Meetings-$775-$775
Travel-$626-$626
Advertising$612--$612
Total Functional Expenses$153,718$87,638$0$241,356
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Backup withholding compliance
Yes
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

Governance Explanations

Part VI Line 11B

“The Officers review the return prior to filing.”

Part VI Line 19

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Minds Matter
EIN
84-2193210
In Care Of
% Louise Smith
Phone
9314089909
Address
118 Medical Court, Clarksville, TN 37043

Signing Officer

Name
Louise Smith
Title
Treasurer
Phone
6155872891
Signed
2023-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terrance Page
Formed
2019
Legal Domicile
Tn
Voting Board Members
0
Independent Board Members
0
Employees
12

Preparer

Firm
Page Accounting & Tax Service PC
Address
1664 Golf Club Lane, Clarksville, TN 37043
Preparer
Gina Page
Phone
9315538373
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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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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/PreparationDt02023-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GINA PAGE
ReturnHeader/ReturnTs02023-09-28T14:12:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LOUISE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02022-04-01
ReturnHeader/TaxPeriodEndDt02023-03-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$279,823
Liabilities
$289,831
Net assets
-$10,008
Revenue
$218,959
Expenses
$241,356
Net income
-$22,397
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
2023Detailed filing. Detailed filing data is available for this year.$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$0.00$0.95$0.81$0.14