Civic Intelligence

The Silent Mind Foundation

990 • Fiscal year 2019 • EIN 84-2290587

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 27, 2020

Organization ProfileWWW.THESILENTMIND.COM
9315 Gettysburg DriveTwinsburg, OH 44087

(216) 906-0224

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

79th percentile

24%

Higher net margin than 79% 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

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$57,034

No earlier filing loaded for comparison.

Net Assets

$57,034

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin79th percentile

Revenue

$50,327

No earlier filing loaded for comparison.

Expenses

$38,400

No earlier filing loaded for comparison.

Net Income

$11,927

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.

$60K$40K$20K$0Assets 2019: $57,034Liabilities 2019: $0Net Assets 2019: $57,0342019Assets 2020: $56,064Liabilities 2020: $8,546Net Assets 2020: $47,5182020Assets 2021: $51,381Liabilities 2021: $0Net Assets 2021: $51,3812021Assets 2022: $47,064Liabilities 2022: $0Net Assets 2022: $47,0642022

Highlighted filing

2019

Assets$57,034
Liabilities$0
Net Assets$57,034
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2019: $50,327Expenses 2019: $38,400Net Income 2019: $11,9272019Revenue 2020: $82,597Expenses 2020: $70,666Net Income 2020: $11,9312020Revenue 2021: $75,848Expenses 2021: $52,457Net Income 2021: $23,3912021Revenue 2022: $2,464Expenses 2022: $6,765Net Income 2022: -$4,3012022

Highlighted filing

2019

Revenue$50,327
Expenses$38,400
Net Income$11,927
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 27, 2020
Return Version
2019v5.0
Gross Receipts
$50,327
Mission and Program Overview

Mission

The mission of the silent mind is to seek out children and adults introducing them to the life-changing benefits of martial art training. We serve the community through in-studio classes and community outreach activities. As a non-profit, we offer our classes to all who are dedicated to learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$41,484-
Cash and Non-Interest-Bearing Accounts-$13,209-
Accounts Receivable-$2,341-
Total Assets$0$57,034▲ $57,034
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$57,034-
Total Net Assets Fund Balance$0$57,034▲ $57,034
Total Liabilities and Net Assets / Fund Balance$0$57,034▲ $57,034

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$41,484$17,542$59,026
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Timothy LoomisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$44,372
Investment Income
$0
Other Revenue
$5,955
Change in Net Assets
$11,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,420
Salaries, Compensation, and Employee Benefits$2,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$12,725--$12,725
Office Expenses$3,576--$3,576
Other Salaries and Wages$2,800--$2,800
Fees for Services Other-$2,266-$2,266
Advertising$1,914--$1,914
Interest-$1,902-$1,902
All Other Expenses$747$794-$1,541
Depreciation Depletion-$1,512-$1,512
Other Expenses$1,008$2,366-$1,008
Fees for Services Accounting-$415-$415
Insurance-$337-$337
Payroll Taxes$180--$180
Travel$7--$7
Total Functional Expenses$28,808$9,592$0$38,400
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Silent Mind Foundation
EIN
84-2290587
Phone
2169060224
Address
9315 GETTYSBURG DRIVE, TWINSBURG, OH 44087

Signing Officer

Name
Timothy Loomis
Title
Director
Phone
2169060224
Signed
2020-03-27

Organization Details

Principal Officer
Timothy Loomis
Formed
2019
Legal Domicile
Oh
Voting Board Members
1
Independent Board Members
1
Employees
1

Preparer

Firm
Nms Inc
Address
121 SOUTH STREET, CHARDON, OH 44024-1300
Preparer
Laura J Dillworth Ea
Phone
4402865222
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the silent mind is to seek out children and adults introducing them to the life-changing benefits of martial art training. We serve the community through in-studio classes and community outreach activities. As a non-profit, we offer our classes to all who are dedicated to learning.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE SILENT MIND IS TO SEEK OUT CHILDREN AND ADULTS INTRODUCING THEM TO THE LIFE-CHANGING BENEFITS OF MARTIAL ART TRAINING. WE SERVE THE COMMUNITY THROUGH IN-STUDIO CLASSES AND COMMUNITY OUTREACH ACTIVITIES. AS A NON-PROFIT, WE OFFER OUR CLASSES TO ALL WHO ARE DEDICATED TO LEARNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/BusinessOfficerGrp/PhoneNum02169060224
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SILENT MIND FOUNDATION
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ReturnHeader/Filer/EIN0842290587
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ReturnHeader/FilingSecurityInformation/IPTm013:58:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341909930
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NMS INC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
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ReturnHeader/PreparerPersonGrp/PhoneNum04402865222
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA J DILLWORTH EA
ReturnHeader/ReturnTs02020-04-08T13:58:22-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,034
Liabilities
$0
Net assets
$57,034
Revenue
$50,327
Expenses
$38,400
Net income
$11,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$47.1$0.00$47.1$2.46$6.77$4.30
2021Detailed filing. Detailed filing data is available for this year.$51.4$0.00$51.4$75.8$52.5$23.4
2020Detailed filing. Detailed filing data is available for this year.$56.1$8.55$47.5$82.6$70.7$11.9
2019Detailed filing. Detailed filing data is available for this year.$57.0$0.00$57.0$50.3$38.4$11.9