Civic Intelligence

Minds Matter

990 • Fiscal year 2024 • EIN 84-2193210

Apr 01, 2023 to Mar 31, 2024 • Filed on Jul 11, 2024

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

1.06x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

0.70x

Higher debt load relative to revenue than 94% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

37th percentile

-2.1%

Higher net margin than 37% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

86th percentile

$23,520

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

41st percentile

-3.3%

Faster asset growth than 41% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

88%

Faster revenue growth than 90% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$270,645

Down $9,178 (-3.3%) from 2023

Net Assets

Down

-$16,960

Down $6,952 (-69%) from 2023

Liabilities

Down

$287,605

Down $2,226 (-0.8%) from 2023

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin37th percentile

Revenue

Up

$410,835

Up $191,876 (+88%) from 2023

Expenses

Up

$419,591

Up $178,235 (+74%) from 2023

Net Income

Up

-$8,756

Up $13,641 (+61%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2024

Assets$270,645
Liabilities$287,605
Net Assets-$16,960
Open 2024 Filing

Operations Trend

Revenue Growth90th 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

2024

Revenue$410,835
Expenses$419,591
Net Income-$8,756
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Jul 11, 2024
Return Version
2023v5.1
Gross Receipts
$410,835
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$248,856▼ $5,411
Cash and Non-Interest-Bearing Accounts$25,556$21,789▼ $3,767
Total Assets$279,823$270,645▼ $9,178
Liabilities
Mortgage Notes Payable Secured by Investment Property$273,880$261,913▼ $11,967
Accounts Payable and Accrued Expenses$15,951$25,692▲ $9,741
Total Liabilities$289,831$287,605▼ $2,226
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-10,008$-16,960▼ $6,952
Total Net Assets Fund Balance$-10,008$-16,960▼ $6,952
Total Liabilities and Net Assets / Fund Balance$279,823$270,645▼ $9,178

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$120,788$4,414$125,202
Land$117,408-$117,408
Leasehold Improvements$10,660$4,542$15,202
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Louise SmithExecutive DirectorPT$23,520$23,520

Board Members and Trustees

NameTitle
Margari FrisonPresident
Larry HodgesVice President
Terrance PageSecretary
Raven WellsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,500
Program Service Revenue
$398,050
Investment Income
$0
Other Revenue
$285
All Other Contributions
$12,500
Change in Net Assets
$-8,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$281,538
Other Expenses$137,936
Grants and Similar Amounts Paid$117
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,865--$231,865
Office Expenses$8,433$22,374-$30,807
Current Officers, Directors, Trustees, and Key Employees-$27,420-$27,420
Payroll Taxes$18,424$2,098-$20,522
Fees for Services Management$19,725--$19,725
Interest$4,758$14,277-$19,035
Occupancy-$17,869-$17,869
Information Technology$14,420--$14,420
Fees for Services Accounting-$12,522-$12,522
Depreciation Depletion-$7,215-$7,215
Other Expenses$6,105$502-$6,105
Insurance$2,349$2,349-$4,698
Other Employee Benefits$1,731--$1,731
Travel-$1,206-$1,206
Conferences and Meetings-$1,044-$1,044
Advertising$993--$993
Grants to Domestic Orgs$117--$117
Total Functional Expenses$310,359$109,232$0$419,591
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
Executive Director
Phone
6155872891
Signed
2024-07-11
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
14

Preparer

Firm
Page Accounting & Tax Service PC
Address
1664 Golf Club Lane, Clarksville, TN 37043
Preparer
Gina Page
Phone
9315538373
Raw XML Appendix351 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015951
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025692
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To eliminate the stigmas associated with mental health while promoting acceptance awareness and provide quality behavioral services for all
IRS990/AdvertisingGrp/ProgramServicesAmt0993
IRS990/AdvertisingGrp/TotalAmt0993
IRS990/AllOtherContributionsAmt012500
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LOUISE SMITH
IRS990/BooksInCareOfDetail/PhoneNum06155872891
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01989 Madison St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Clarksville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037043
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt025556
IRS990/CashNonInterestBearingGrp/EOYAmt021789
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027420
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt027420
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01044
IRS990/ConferencesMeetingsGrp/TotalAmt01044
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012500
IRS990/CYGrantsAndSimilarPaidAmt0117
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0137936
IRS990/CYOtherRevenueAmt0285
IRS990/CYProgramServiceRevenueAmt0398050
IRS990/CYRevenuesLessExpensesAmt0-8756
IRS990/CYSalariesCompEmpBnftPaidAmt0281538
IRS990/CYTotalExpensesAmt0419591
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0410835
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07215
IRS990/DepreciationDepletionGrp/TotalAmt07215
IRS990/Desc0We provide individual, family and group therapy starting at age 2 until adulthood. Treatment is based solely on the needs of the client.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012522
IRS990/FeesForServicesAccountingGrp/TotalAmt012522
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt019725
IRS990/FeesForServicesManagementGrp/TotalAmt019725
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt07.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt225.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt37.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt47.000
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0TERRANCE PAGE
IRS990/Form990PartVIISectionAGrp/PersonNm1MARGARI FRISON
IRS990/Form990PartVIISectionAGrp/PersonNm2LOUISE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3RAVEN WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY HODGES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt223520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0117
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0117
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0410835
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt014420
IRS990/InformationTechnologyGrp/TotalAmt014420
IRS990/InsuranceGrp/ManagementAndGeneralAmt02349
IRS990/InsuranceGrp/ProgramServicesAmt02349
IRS990/InsuranceGrp/TotalAmt04698
IRS990/InterestGrp/ManagementAndGeneralAmt014277
IRS990/InterestGrp/ProgramServicesAmt04758
IRS990/InterestGrp/TotalAmt019035
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08956
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0254267
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0248856
IRS990/LandBldgEquipCostOrOtherBssAmt0257812
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To eliminate the stigmas associated with mental health while promoting acceptance, awareness and provide quality behavioral services for all.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0273880
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0261913
IRS990/NetAssetsOrFundBalancesBOYAmt0-10008
IRS990/NetAssetsOrFundBalancesEOYAmt0-16960
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-10008
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-16960
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017869
IRS990/OccupancyGrp/TotalAmt017869
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022374
IRS990/OfficeExpensesGrp/ProgramServicesAmt08433
IRS990/OfficeExpensesGrp/TotalAmt030807
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01731
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01731
IRS990/OtherExpensesGrp/Desc0Training and Professional
IRS990/OtherExpensesGrp/Desc1Meal Program
IRS990/OtherExpensesGrp/Desc2Therapy Material
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0356
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1502
IRS990/OtherExpensesGrp/ProgramServicesAmt01439
IRS990/OtherExpensesGrp/ProgramServicesAmt16105
IRS990/OtherExpensesGrp/TotalAmt01795
IRS990/OtherExpensesGrp/TotalAmt1502
IRS990/OtherExpensesGrp/TotalAmt26105
IRS990/OtherOrganizationDsc0Public Charity
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Rewards
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0285
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0285
IRS990/OtherRevenueTotalAmt0285
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0231865
IRS990/OtherSalariesAndWagesGrp/TotalAmt0231865
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02098
IRS990/PayrollTaxesGrp/ProgramServicesAmt018424
IRS990/PayrollTaxesGrp/TotalAmt020522
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TERRANCE PAGE
IRS990/PriorPeriodAdjustmentsAmt01804
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Service Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0398050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0398050
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036504
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt097370
IRS990/PYOtherRevenueAmt0321
IRS990/PYProgramServiceRevenueAmt0182134
IRS990/PYRevenuesLessExpensesAmt0-22397
IRS990/PYSalariesCompEmpBnftPaidAmt0143986
IRS990/PYTotalExpensesAmt0241356
IRS990/PYTotalRevenueAmt0218959
IRS990/ReconcilationRevenueExpnssAmt0-8756
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0137754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0182134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0144385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt067655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0394174
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0531928
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0218638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0205748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095042
IRS990ScheduleA/Total509Grp/TotalAmt0531928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0218638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0205748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt095042
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0531928
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0120788
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04414
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0125202
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0117408
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0117408
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010660
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04542
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015202
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0248856
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The officers review the return prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon Request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0279823
IRS990/TotalAssetsEOYAmt0270645
IRS990/TotalAssetsGrp/BOYAmt0279823
IRS990/TotalAssetsGrp/EOYAmt0270645
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012500
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109232
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0310359
IRS990/TotalFunctionalExpensesGrp/TotalAmt0419591
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0289831
IRS990/TotalLiabilitiesEOYAmt0287605
IRS990/TotalLiabilitiesGrp/BOYAmt0289831
IRS990/TotalLiabilitiesGrp/EOYAmt0287605
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-10008
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-16960
IRS990/TotalProgramServiceRevenueAmt0398050
IRS990/TotalReportableCompFromOrgAmt023520
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0398335
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0410835
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0279823
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0270645
IRS990/TravelGrp/ManagementAndGeneralAmt01206
IRS990/TravelGrp/TotalAmt01206
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0401 Salem Rd
IRS990/USAddress/CityNm0Clarksville
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037040
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.mindsmattertn.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOUISE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06155872891
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Minds Matter
ReturnHeader/Filer/BusinessNameControlTxt0MIND
ReturnHeader/Filer/EIN0842193210
ReturnHeader/Filer/InCareOfNm0% Louise Smith
ReturnHeader/Filer/PhoneNum09314089909
ReturnHeader/Filer/USAddress/AddressLine1Txt0118 Medical Court
ReturnHeader/Filer/USAddress/CityNm0Clarksville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037043
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GINA PAGE
ReturnHeader/ReturnTs02024-07-11T14:03:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LOUISE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02023-04-01
ReturnHeader/TaxPeriodEndDt02024-03-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$270,645
Liabilities
$287,605
Net assets
-$16,960
Revenue
$410,835
Expenses
$419,591
Net income
-$8,756
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
2024Detailed filing. Detailed filing data is available for this year.$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$0.00$0.95$0.81$0.14