Civic Intelligence

The Silent Mind Foundation

990 • Fiscal year 2021 • EIN 84-2290587

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

75th percentile

31%

Higher net margin than 75% of similar nonprofits.

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

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.

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

Asset Growth

27th percentile

-8.4%

Faster asset growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

-8.2%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$51,381

Down $4,683 (-8.4%) from 2020

Net Assets

Up

$51,381

Up $3,863 (+8.1%) from 2020

Liabilities

Down

$0

Down $8,546 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin75th percentile

Revenue

Down

$75,848

Down $6,749 (-8.2%) from 2020

Expenses

Down

$52,457

Down $18,209 (-26%) from 2020

Net Income

Up

$23,391

Up $11,460 (+96%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2021

Assets$51,381
Liabilities$0
Net Assets$51,381
Open 2021 Filing

Operations Trend

Revenue Growth39th 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

2021

Revenue$75,848
Expenses$52,457
Net Income$23,391
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.0
Gross Receipts
$75,848
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$39,969$38,457▼ $1,512
Inventories for Sale or Use$7,039$7,039→ $0
Cash and Non-Interest-Bearing Accounts$7,047$3,265▼ $3,782
Accounts Receivable$2,009$2,620▲ $611
Total Assets$56,064$51,381▼ $4,683
Liabilities
Unsecured Notes Loans Payable$8,546--
Total Liabilities$8,546$0▼ $8,546
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$47,518$51,381▲ $3,863
Total Net Assets Fund Balance$47,518$51,381▲ $3,863
Total Liabilities and Net Assets / Fund Balance$56,064$51,381▼ $4,683

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$38,457$20,569$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
$55,273
Investment Income
$0
Other Revenue
$20,575
Change in Net Assets
$23,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,004
Salaries, Compensation, and Employee Benefits$9,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$12,250--$12,250
Other Salaries and Wages$8,759--$8,759
Office Expenses$8,525--$8,525
Fees for Services Other-$3,788-$3,788
All Other Expenses$1,252$1,162-$2,414
Fees for Services Accounting-$1,880-$1,880
Insurance-$1,643-$1,643
Depreciation Depletion-$1,512-$1,512
Interest-$1,114-$1,114
Other Expenses$4,040$1,020-$1,020
Advertising$1,009--$1,009
Payroll Taxes$694--$694
Total Functional Expenses$36,529$15,928$0$52,457
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
2022-05-09

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 Blum 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.
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/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SILENT MIND FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SILE
ReturnHeader/Filer/EIN0842290587
ReturnHeader/Filer/PhoneNum02169060224
ReturnHeader/Filer/USAddress/AddressLine1Txt09315 GETTYSBURG DRIVE
ReturnHeader/Filer/USAddress/CityNm0TWINSBURG
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ReturnHeader/Filer/USAddress/ZIPCd044087
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/PreparationDt02022-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA J BLUM EA
ReturnHeader/ReturnTs02022-05-23T10:50:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIMOTHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOOMIS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$51,381
Liabilities
$0
Net assets
$51,381
Revenue
$75,848
Expenses
$52,457
Net income
$23,391
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