{"success":true,"data":{"_id":472405170,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Serving kids w development disabilities","primary_activities":"Supported families by providing respite care, transport to access the community, and helped to further integrate disabled kids into the community through social therapeutic events\n\nDescription amountinsurance 2,145travel 8,471outings 25,376office expense 1,594computer & internet 417telephone 663auto expenses 4,283interest expenses 4,729purchases 8,345storage 474transportation 5,673gifts 600dues & subscriptions 449contributions 900bank fees 550","year":2019,"name":"SERVING EXCEPTIONAL MINDS INC","type":"990EZ","tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"476 SUNNYHILL DRIVE, ATLANTA, GA, 30328, USA","city":"ATLANTA","state":"GA","country":"USA","zip_code":"30328"},"Governance":{"501c3 determination":true},"Revenues":{"value":80775,"Contributions":{"value":80775,"Contributions from gifts and grants":80775}},"Expenses":{"value":100805,"Salaries":{"value":31012},"Other expenses":{"value":69793,"Occupancy":4500,"Printing, publications, postage":624,"Itemized Expenses":64669},"Functional Expenses":{"Program Service Expenses":100805}},"Assets":{"value":4235,"Savings and temp cash investments":4235,"Land, building, equipment":0,"Other assets":0},"Liabilities":{"value":43587,"Sum of Total Liabilities":43587},"Fund balance":{"value":-39352},"Form990Details":{"functional_expense_allocations":{"occupancy":{"total":4500}},"officers_directors_key_employees":[{"person_name":"DOREEN MATTHEWS","title":"PRESIDENT","average_hours_per_week_devoted_to_position":40.0,"compensation":25000,"employee_benefit_contributions":0,"expense_account_allowances":0,"name":"DOREEN MATTHEWS"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_prior_year":true,"gifts_grants_contributions":{"value":80775,"current_year":80775},"total_calendar_year_support":{"value":80775,"current_year":80775},"amounts_from_substantial_contributors":79159,"public_support_total":1616,"total_support":80775,"public_support_percentage":0.02}},"ScheduleB":{"attached":true},"source_xml":"202120479349200217_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Serving exceptional minds inc is a 501(c)3, domestic nonprofit corporation, which provides support, transportation, and respite to families of young adults with developmental disablilities.","primary_activities":"This organization supports families by providing respite care, transportation to access the community, and to help to further integrate their disabled child or children into the community through social and therapeutic events, and competitive employment.\n\nExpenses office expense 276 travel 1,260 interest expense 744 insurance 19 auto expense 4,146 computer & internet 198 contributions 200 dues & subscriptions 338 fuel expense 666 gifts 500 licenses & permits 30 meals 4,706 membership fees 341 outings 26,631 purchases 11,840 telephone 52 transportation expense 7,045 total 58,992\n\nServing exceptional minds inc is a 501(c)3, domestic nonprofit corporation, which provides support, transportation, and respite to families of young adults with developmental disablilities.","year":2018,"name":"SERVING EXCEPTIONAL MINDS INC","phone":"4049317445","website":"SERVINGEXCEPTIONALMINDS.COM","type":"990EZ","tax_period_begin":"2018-10-01T00:00:00","tax_period_end":"2019-09-30T00:00:00","address":"476 SUNNYHILL DRIVE, JONESBORO, GA, 30238, USA","city":"JONESBORO","state":"GA","country":"USA","zip_code":"30238"},"Governance":{"501c3 determination":true},"Revenues":{"value":75874,"Contributions":{"value":75873,"Contributions from gifts and grants":75873},"Investment income":{"value":1,"Investment income total":1}},"Expenses":{"value":89980,"Salaries":{"value":30956},"Other expenses":{"value":59024,"Printing, publications, postage":32,"Itemized Expenses":58992},"Functional Expenses":{"Program Service Expenses":89980}},"Assets":{"value":1245,"Savings and temp cash investments":1245},"Liabilities":{"value":20567,"Sum of Total Liabilities":20567},"Fund balance":{"value":-19322},"Form990Details":{"officers_directors_key_employees":[{"person_name":"DOREEN MATTHEWS","title":"PRESIDENT","average_hours_per_week_devoted_to_position":40.0,"compensation":10000,"name":"DOREEN MATTHEWS"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":75873,"current_year":75873},"total_calendar_year_support":{"value":75873,"current_year":75873},"gross_receipts_from_admissions_etc":1,"public_support_total":75873,"total_support":75873,"public_support_percentage":1.0}},"ScheduleB":{"attached":true},"source_xml":"202030719349200783_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Serving exceptional minds inc is a 501(c)3, domestic nonprofit corporation, which provides support, transportation, and respite to families of young adults with developmental disablilities.","primary_activities":"Supported families by providing respite care, transport to access the community, and helped to further integrate disabled kids into the community through social therapeutic events\n\nDescription amountinsurance 1,585travel 1,180outings 7,357office expenses 1,225computer & internet 570telpehone 663auto expense 5,644purchases 2,500transportation 295gifts 120dues & subscriptions 245contributions 200bank fees 345","year":2020,"name":"SERVING EXCEPTIONAL MINDS INC","type":"990EZ","tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"476 SUNNYHILL DRIVE, ATLANTA, GA, 30328, USA","city":"ATLANTA","state":"GA","country":"USA","zip_code":"30328"},"Governance":{"501c3 determination":true},"Revenues":{"value":31125,"Contributions":{"value":31125,"Contributions from gifts and grants":31125}},"Expenses":{"value":59414,"Total professional fundraising expense":{"value":33500,"Fees to independent contractors":33500},"Other expenses":{"value":25914,"Occupancy":3415,"Printing, publications, postage":570,"Itemized Expenses":21929},"Functional Expenses":{"Program Service Expenses":59414}},"Assets":{"value":4328,"Savings and temp cash investments":4328,"Land, building, equipment":0,"Other assets":0},"Liabilities":{"value":71969,"Sum of Total Liabilities":71969},"Fund balance":{"value":-67641},"Form990Details":{"functional_expense_allocations":{"occupancy":{"total":3415}},"officers_directors_key_employees":[{"person_name":"DOREEN MATTHEWS","title":"PRESIDENT","average_hours_per_week_devoted_to_position":40.0,"compensation":10000,"employee_benefit_contributions":0,"expense_account_allowances":0,"name":"DOREEN MATTHEWS"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":111900,"current_year":31125,"current_year_minus1":80775},"total_calendar_year_support":{"value":111900,"current_year":31125,"current_year_minus1":80775},"amounts_from_substantial_contributors":28887,"public_support_total":83013,"total_support":111900,"public_support_percentage":0.7418}},"ScheduleB":{"attached":true},"source_xml":"202103249349200010_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Serving exceptional minds inc is a 501(c)3, domestic nonprofit corporation, which provides support, transportation, and respite to families of young adults with developmental disablilities.","primary_activities":"Supported families by providing respite care, transport to access the community, and helped to further integrate disabled kids into the community through social therapeutic events\n\nDescription amountinsurance 4,942travel 1,210outings 31,595office expenses 612computer & internet 1,126telpehone 1,776auto expense 11,600purchases 7,000","year":2022,"name":"SERVING EXCEPTIONAL MINDS INC","type":"990EZ","tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"476 SUNNYHILL DRIVE, ATLANTA, GA, 30328, USA","city":"ATLANTA","state":"GA","country":"USA","zip_code":"30328"},"Governance":{"501c3 determination":true},"Revenues":{"value":129532,"Contributions":{"value":129532,"Contributions from gifts and grants":129532}},"Expenses":{"value":125857,"Total professional fundraising expense":{"value":698,"Fees to independent contractors":698},"Salaries":{"value":55983},"Other expenses":{"value":69176,"Occupancy":9193,"Printing, publications, postage":122,"Itemized Expenses":59861},"Functional Expenses":{"Program Service Expenses":104355}},"Assets":{"value":35710,"Savings and temp cash investments":4754,"Land, building, equipment":30956,"Other assets":0},"Liabilities":{"value":96276,"Sum of Total Liabilities":96276},"Fund balance":{"value":-60566},"Form990Details":{"functional_expense_allocations":{"occupancy":{"total":9193}},"officers_directors_key_employees":[{"person_name":"DOREEN MATTHEWS","title":"PRESIDENT","average_hours_per_week_devoted_to_position":40.0,"compensation":25000,"employee_benefit_contributions":0,"expense_account_allowances":0,"name":"DOREEN MATTHEWS"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true,"private_foundation_170":true},"support_170":{"gifts_grants_contributions":{"value":357591,"current_year":129532,"current_year_minus1":116159,"current_year_minus2":31125,"current_year_minus3":80775},"total_calendar_year_support":{"value":357591,"current_year":129532,"current_year_minus1":116159,"current_year_minus2":31125,"current_year_minus3":80775},"amounts_from_substantial_contributors":252064,"public_support_total":105527,"total_support":357591,"public_support_percentage":0.2951}},"ScheduleB":{"attached":true},"source_xml":"202440119349200014_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Serving exceptional minds inc is a 501(c)3, domestic nonprofit corporation, which provides support, transportation, and respite to families of young adults with developmental disablilities.","primary_activities":"Supported families by providing respite care, transport to access the community, and helped to further integrate disabled kids into the community through social therapeutic events\n\nDescription amountinsurance 4,942travel 1,210outings 31,595office expenses 612computer & internet 1,126telpehone 1,776auto expense 11,600purchases 7,000","year":2022,"name":"SERVING EXCEPTIONAL MINDS INC","type":"990EZ","tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"476 SUNNYHILL DRIVE, ATLANTA, GA, 30328, USA","city":"ATLANTA","state":"GA","country":"USA","zip_code":"30328"},"Governance":{"501c3 determination":true},"Revenues":{"value":129532,"Contributions":{"value":129532,"Contributions from gifts and grants":129532}},"Expenses":{"value":125857,"Total professional fundraising expense":{"value":698,"Fees to independent contractors":698},"Salaries":{"value":55983},"Other expenses":{"value":69176,"Occupancy":9193,"Printing, publications, postage":122,"Itemized Expenses":59861},"Functional Expenses":{"Program Service Expenses":104355}},"Assets":{"value":35710,"Savings and temp cash investments":4754,"Land, building, equipment":30956,"Other assets":0},"Liabilities":{"value":96276,"Sum of Total Liabilities":96276},"Fund balance":{"value":-60566},"Form990Details":{"functional_expense_allocations":{"occupancy":{"total":9193}},"officers_directors_key_employees":[{"person_name":"DOREEN MATTHEWS","title":"PRESIDENT","average_hours_per_week_devoted_to_position":40.0,"compensation":25000,"employee_benefit_contributions":0,"expense_account_allowances":0,"name":"DOREEN MATTHEWS"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true,"private_foundation_170":true},"support_170":{"gifts_grants_contributions":{"value":357591,"current_year":129532,"current_year_minus1":116159,"current_year_minus2":31125,"current_year_minus3":80775},"total_calendar_year_support":{"value":357591,"current_year":129532,"current_year_minus1":116159,"current_year_minus2":31125,"current_year_minus3":80775},"amounts_from_substantial_contributors":252064,"public_support_total":105527,"total_support":357591,"public_support_percentage":0.2951}},"ScheduleB":{"attached":true},"Ratings":{"Mission Deployment Rate":{"score":1.0958530766426986},"Program Expense Ratio":{"score":0.8291553111865053},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":0.8571428571428571},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":null},"Operating Margin":{"score":0.028371367692925302,"percentile":0.5070573220221906},"Operating Reserve Ratio":{"score":0.283734714795363,"percentile":0.20670228669508886},"Liabilities to Assets Ratio":{"score":2.696051526183142,"percentile":0.020791474815124878},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.02138187292042558,"percentile":0.42636411164897},"Revenue Growth":{"score":0.15252334159634998,"percentile":0.8584037576760929},"Asset Growth":{"score":0.7640255346393577,"percentile":0.9921558903893647},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":1.0},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":1.0,"weight":5,"atoms":{"Compensation committee":{"value":true},"Independent compensation consultant":{"value":true},"Form 990 of other organizations reviewed":{"value":true},"Written employment contract":{"value":true},"Compensation survey or study":{"value":true},"Board or committee approval":{"value":true}}},"Governance Policy Score":{"score":null,"weight":5,"atoms":{"Conflict of interest policy":{"value":null},"Whistle blower policy":{"value":null},"Document retention policy":{"value":null},"Compensation process for CEO":{"value":null},"Compensation process for other employees":{"value":null},"Form 990 provided to governing body":{"value":null},"Minutes of governing body":{"value":null},"Audit committee":{"value":null},"Independent audit financial statements":{"value":null}}},"Categories":{"Financial Efficiency":{"score":1.0093565040623116,"weight":45},"Transparency & Controls":{"score":0.9196428571428571,"weight":20},"Accountability":{"score":null,"weight":14},"Sustainability":{"score":0.34210353061888127,"weight":13},"Growth":{"score":0.7123383258078981,"weight":8}},"Overall Score":{"score":0.859999445699649,"percentile":0.860734425051945}},"source_xml":"202440119349200014_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}