Civic Intelligence

The Silent Mind Foundation

990 • Fiscal year 2020 • EIN 84-2290587

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 04, 2021

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

78th percentile

0.15x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.10x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

39th percentile

-1.7%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

64%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$56,064

Down $970 (-1.7%) from 2019

Net Assets

Down

$47,518

Down $9,516 (-17%) from 2019

Liabilities

Up

$8,546

Up $8,546 from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin63rd percentile

Revenue

Up

$82,597

Up $32,270 (+64%) from 2019

Expenses

Up

$70,666

Up $32,266 (+84%) from 2019

Net Income

Up

$11,931

Up $4 (+0.0%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2020

Assets$56,064
Liabilities$8,546
Net Assets$47,518
Open 2020 Filing

Operations Trend

Revenue Growth90th percentile

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

2020

Revenue$82,597
Expenses$70,666
Net Income$11,931
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 4, 2021
Return Version
2020v4.0
Gross Receipts
$82,597
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$39,969▼ $1,515
Cash and Non-Interest-Bearing Accounts$13,209$7,047▼ $6,162
Inventories for Sale or Use-$7,039-
Accounts Receivable$2,341$2,009▼ $332
Total Assets$57,034$56,064▼ $970
Liabilities
Unsecured Notes Loans Payable-$8,546-
Total Liabilities$0$8,546▲ $8,546
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$57,034$47,518▼ $9,516
Total Net Assets Fund Balance$57,034$47,518▼ $9,516
Total Liabilities and Net Assets / Fund Balance$57,034$56,064▼ $970

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$39,969$19,057$59,026
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Timothy LoomisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$65,843
Investment Income
$0
Other Revenue
$16,754
Change in Net Assets
$11,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,309
Salaries, Compensation, and Employee Benefits$12,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$21,638--$21,638
Other Salaries and Wages$11,450--$11,450
Office Expenses$7,694--$7,694
Fees for Services Other-$5,650-$5,650
Advertising$3,534--$3,534
Fees for Services Accounting-$1,900-$1,900
Insurance-$1,854-$1,854
All Other Expenses$823$791-$1,614
Depreciation Depletion-$1,515-$1,515
Payroll Taxes$907--$907
Interest-$857-$857
Other Expenses$784$1,097-$784
Travel$28--$28
Total Functional Expenses$51,012$19,654$0$70,666
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
2021-03-04

Organization Details

Principal Officer
Timothy Loomis
Formed
2019
Legal Domicile
Oh
Voting Board Members
1
Independent Board Members
1
Employees
3

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY LOOMIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02169060224
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SILENT MIND FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SILE
ReturnHeader/Filer/EIN0842290587
ReturnHeader/Filer/PhoneNum02169060224
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ReturnHeader/Filer/USAddress/ZIPCd044087
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
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ReturnHeader/PreparerPersonGrp/PhoneNum04402865222
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA J DILLWORTH EA
ReturnHeader/ReturnTs02021-03-12T09:05:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIMOTHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOOMIS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,064
Liabilities
$8,546
Net assets
$47,518
Revenue
$82,597
Expenses
$70,666
Net income
$11,931
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