Civic Intelligence

Bring Change 2 Mind

990 • Fiscal year 2016 • EIN 01-0974537

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

Organization Profilewww.bringchange2mind.org

View Organization Page

155 Sansome Street No 530San Francisco, CA 94104

(415) 814-8845

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$179,517

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

41st percentile

-0.8%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-1.6%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$1,658,637

Down $13,486 (-0.8%) from 2015

Net Assets

Down

$1,657,564

Down $9,461 (-0.6%) from 2015

Liabilities

Down

$1,073

Down $4,025 (-79%) from 2015

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin39th percentile

Revenue

Down

$1,272,450

Down $21,137 (-1.6%) from 2015

Expenses

Up

$1,281,933

Up $105,770 (+9.0%) from 2015

Net Income

Down

-$9,483

Down $126,907 (-108%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $19,290Liabilities 2010: $02010Assets 2011: $79,574Liabilities 2011: $0Net Assets 2011: $79,5742011Assets 2012: $191,275Liabilities 2012: $19,844Net Assets 2012: $171,4312012Assets 2013: $1,211,312Liabilities 2013: $9,675Net Assets 2013: $1,201,6372013Assets 2014: $1,606,513Liabilities 2014: $56,912Net Assets 2014: $1,549,6012014Assets 2015: $1,672,123Liabilities 2015: $5,098Net Assets 2015: $1,667,0252015Assets 2016: $1,658,637Liabilities 2016: $1,073Net Assets 2016: $1,657,5642016Assets 2017: $1,693,564Liabilities 2017: $9,363Net Assets 2017: $1,684,2012017Assets 2018: $1,811,480Liabilities 2018: $14,376Net Assets 2018: $1,797,1042018Assets 2019: $2,256,594Liabilities 2019: $49,705Net Assets 2019: $2,206,8892019Assets 2020: $2,816,231Liabilities 2020: $167,881Net Assets 2020: $2,648,3502020Assets 2021: $4,765,157Liabilities 2021: $203,944Net Assets 2021: $4,561,2132021Assets 2022: $4,879,481Liabilities 2022: $665,163Net Assets 2022: $4,214,3182022Assets 2023: $4,878,609Liabilities 2023: $496,846Net Assets 2023: $4,381,7632023Assets 2024: $5,552,346Liabilities 2024: $354,323Net Assets 2024: $5,198,0232024

Highlighted filing

2016

Assets$1,658,637
Liabilities$1,073
Net Assets$1,657,564
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $88,394Expenses 2010: $69,104Net Income 2010: $19,2902010Expenses 2011: $281,7622011Revenue 2012: $405,662Expenses 2012: $409,413Net Income 2012: -$3,7512012Revenue 2013: $1,475,190Expenses 2013: $445,958Net Income 2013: $1,029,2322013Revenue 2014: $965,731Expenses 2014: $617,375Net Income 2014: $348,3562014Revenue 2015: $1,293,587Expenses 2015: $1,176,163Net Income 2015: $117,4242015Revenue 2016: $1,272,450Expenses 2016: $1,281,933Net Income 2016: -$9,4832016Revenue 2017: $1,160,083Expenses 2017: $1,137,963Net Income 2017: $22,1202017Revenue 2018: $1,314,256Expenses 2018: $1,193,116Net Income 2018: $121,1402018Revenue 2019: $1,961,446Expenses 2019: $1,595,536Net Income 2019: $365,9102019Revenue 2020: $2,062,987Expenses 2020: $1,714,152Net Income 2020: $348,8352020Revenue 2021: $3,659,382Expenses 2021: $1,860,267Net Income 2021: $1,799,1152021Revenue 2022: $2,588,349Expenses 2022: $2,798,684Net Income 2022: -$210,3352022Revenue 2023: $2,730,548Expenses 2023: $2,707,730Net Income 2023: $22,8182023Revenue 2024: $3,871,121Expenses 2024: $3,219,810Net Income 2024: $651,3112024

Highlighted filing

2016

Revenue$1,272,450
Expenses$1,281,933
Net Income-$9,483
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$1,746,402
Mission and Program Overview

Mission

Bc2m's mission is to eradicate the stigma and discrimination surrounding mental illness through widely distributed public education materials based on the latest scientific insights and measured for effectiveness. Bc2m also acts as a portal to a broad coalition of organizations that provide service, screening, information, support, and treatment of mental illness.

To end the stigma and discrimination surrounding mental illness through education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$723,642$1,056,860▲ $333,218
Pledges and Grants Receivable$530,000$245,000▼ $285,000
Savings and Temporary Cash Investments$257,257$244,327▼ $12,930
Prepaid Expenses and Deferred Charges$138,655$98,223▼ $40,432
Intangible Assets$13,889$5,556▼ $8,333
Land, Buildings, and Equipment, Net$3,180$4,453▲ $1,273
Investments in Publicly Traded Securities-$1,093-
Total Assets$1,672,123$1,658,637▼ $13,486
Other Assets Total$5,500$3,125▼ $2,375
Liabilities
Accounts Payable and Accrued Expenses$5,098$1,073▼ $4,025
Total Liabilities$5,098$1,073▼ $4,025
Net Assets / Fund Balance
Unrestricted Net Assets$1,667,025$1,657,564▼ $9,461
Total Net Assets Fund Balance$1,667,025$1,657,564▼ $9,461
Total Liabilities and Net Assets / Fund Balance$1,672,123$1,658,637▼ $13,486

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,553$8,020$10,573
Leasehold Improvements$1,900$5,700$7,600
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela HarringtonExecutive DirectorFT$155,250$24,267$179,517

Board Members and Trustees

NameTitle
David WatsonChairman
Craig WoerzBoard Member
David BarlowBoard Member
Harris SchwartzbergBoard Member
Julissa ReynosoBoard Member
Kathryn Mitchell RamstadBoard Member
Meredith AckleyBoard Member
Penelope DraganicBoard Member
Roger SmithBoard Member
Stacy BrimhallBoard Member
Zachary WilliamsBoard Member
Leslye GoldbergSecretary
Kim JabalTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
JP Sports Entertainment LLCEntertainment Agency3896 Burns Rd Suite102, Palm Beach Gardens, FL 33410$145,802
Endeavor FilmsFilming - PSA255 West 94th St 21B, New York, NY 10025$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,581,931
Program Service Revenue
$0
Investment Income
$4,696
Other Revenue
$-314,177
All Other Contributions
$219,956
Change in Net Assets
$-9,483

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$49,842Fair Market Value (FMV)
Total Noncash Contributions1$49,842-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,272,450
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,996,269
Total Revenue per Audited Statements
$11,268,719
Total Revenue per Form 990
$1,272,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$822,937
Salaries, Compensation, and Employee Benefits$458,996
Total Fundraising Expense$95,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,448$7,935$26,932$198,315
Current Officers, Directors, Trustees, and Key Employees$147,127$7,543$24,848$179,518
Advertising$66,836--$66,836
Fees for Services Accounting-$56,999-$56,999
Other Employee Benefits$43,873$3,750$8,082$55,705
Travel$38,751$5,302$5,302$49,355
Occupancy$30,652$1,571$5,177$37,400
Office Expenses$12,050$586$13,710$26,346
Payroll Taxes$20,864$1,070$3,524$25,458
Insurance$19,305$990$3,260$23,555
Depreciation Depletion$13,448$689$2,271$16,408
Fees for Services Other$14,864--$14,864
Information Technology$10,452-$559$11,011
Other Expenses$5,369$1,561$1,562$8,492
Total Functional Expenses$1,089,439$97,267$95,227$1,281,933

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,278,180
Expenses Not Reported on Form 990$9,996,247
Expenses per Audited Statements$1,281,933
Total Expenses per Form 990$1,281,933
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$419,177
Fundraising Gross Income$105,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$500,750$80,000-$80,000
Gala$966,225$25,000$89,922$-64,922
Total Events$1,466,975$105,000$419,177$-314,177
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The return preparer sends a copy of Form 990 to the Executive Director of BC2M. Both the Executive Director and the Controller review Form 990.”

Form 990, Part VI, Section B, line 12C

“Annually, Board members receive a copy of the Conflict of Interest Policy. The Policy is reviewed as a group, and each member then signs their copy of the document for the records.”

Form 990, Part VI, Section B, line 15A

“An executive search and recruiting firm assisted in the selection of the executive director and in establishing a salary that was consistent and comparable to the industry. Comparability data, expert advice and Board approval were used in establishing an appropriate salary. The Organization has no other paid officers or key employees at this time.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy and financial information are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bring Change 2 Mind
EIN
01-0974537
Phone
4158148845
Address
155 Sansome Street No 530, San Francisco, CA 94104

Signing Officer

Name
Pamela Harrington
Title
Executive Director
Phone
4158148845
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Harrington
Formed
2010
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
20

Preparer

Firm
Armanino LLP
Address
12657 Alcosta Blvd Ste 500, San Ramon, CA 94583-4600
Preparer
Katy Brown
Phone
9257902600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process has not changed since the prior year.”

Financial Statement Notes

Part X, Line 2:

“The organization is a qualified organization exempt from federal and california income taxes under the provisions of section 501(c)(3) of the internal revenue code (irc) and 23701(d) of the state of california revenue code. As such, the organization qualifies for the maximum charitable contribution deduction by donors. The organization has evaluated its current tax positions and has concluded that as of december 31, 2016, the organization does not have any significant uncertain tax positions for which a reserve would be necessary. The organization files u.s. Federal and state returns, and is generally no longer subject to tax examinations for years prior to 2012 and 2011, respectively.”

Raw XML AppendixShowing 400 of 584 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.

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IRS990/Desc0Bring Change 2 Mind (BC2M) is a national organization working to end the stigma and discrimination surrounding mental illness through widely distributed public education materials and programs based on the latest scientific insights and measured for effectiveness. Additionally, BC2M acts as a portal to a broad coalition of organizations that provide services, screening, information, support and treatment of mental illness. This overall mission constitutes BC2M's primary program, and as such, the majority of expenses and revenues relate to BC2M's efforts surrounding this mission. BC2M is normalizing the conversation around mental health to ensure that people worldwide feel supported and encouraged in their journey to wellness. BC2M is saving lives.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Leslye Goldberg
IRS990/Form990PartVIISectionAGrp/PersonNm2Kim Jabal
IRS990/Form990PartVIISectionAGrp/PersonNm3Meredith Ackley
IRS990/Form990PartVIISectionAGrp/PersonNm4David Barlow
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0BC2M'S MISSION IS TO END THE STIGMA AND DISCRIMINATION SURROUNDING MENTAL ILLNESS THROUGH WIDELY DISTRIBUTED PUBLIC EDUCATION MATERIALS AND PROGRAMS BASED ON THE LATEST SCIENTIFIC INSIGHTS AND MEASURED FOR EFFECTIVENESS.
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IRS990/OtherExpensesGrp/TotalAmt19271
IRS990/OtherExpensesGrp/TotalAmt28492
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026932
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07935
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IRS990/PayrollTaxesGrp/FundraisingAmt03524
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0530000
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IRS990/PrincipalOfficerNm0Pamela Harrington
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0Public Service Announcements (PSA) - BC2M designs, develops and produces PSAs that are broadcast throughout the media. Since its establishment, BC2M's PSA campaigns have proven to be an effective outreach method and educational tool. More than one billion people have seen BC2M's first PSA, which was directed by Ron Howard in New York's Grand Central Station. The second PSA, Schizo, has been seen by more than 730 million people through cinema, television, radio, digital, print and out-of-home placement. BC2M's third PSA, #StrongerthanStigma, was released in partnership with NFL Player Brandon Marshall's Foundation, Project 375, and focuses on the unique challenges that men face when discussing mental health. This campaign features four inspirational men from professional sports, television, and entertainment.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0217292
IRS990/ProgSrvcAccomActy3Grp/Desc0LETS BC2M - LETS is a youth-directed high school program that utilizes active-participation clubs as a means of fighting stigma. It strives to change the conversation about mental health within high schools. A pilot program in Northern California high schools began in 2015 and it was expanded to Southern California in 2016. Bring Change to Mind's High School Program gives teens a platform to share their voices and raise awareness around mental health. Our goal is to empower students to educate one another, and their communities, and to create a culture of peer support within their schools. Together, we'll fight the stigma around mental illness.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0142293
IRS990/ProgSrvcAccomActyOtherGrp/Desc0College Toolkit - The College Toolkit Project (CTP) is a program established at Indiana University. The intent is to develop a systematic program aimed at reducing the stigma of mental health. The CTP is a 4-year intervention and assessment research project whose goal is to develop, pilot-test and evaluate the efficacy of anti-stigma program materials. This program will subsequently be packaged as The College Toolbox and distributed for use by BC2M, free of charge, to colleges and universities.
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IRS990/PYRevenuesLessExpensesAmt0117424
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IRS990/ReconcilationRevenueExpnssAmt0-9483
IRS990/RegularMonitoringEnfrcInd01
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0257257
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0244327
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A QUALIFIED ORGANIZATION EXEMPT FROM FEDERAL AND CALIFORNIA INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND 23701(D) OF THE STATE OF CALIFORNIA REVENUE CODE. AS SUCH, THE ORGANIZATION QUALIFIES FOR THE MAXIMUM CHARITABLE CONTRIBUTION DEDUCTION BY DONORS. THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2016, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. THE ORGANIZATION FILES U.S. FEDERAL AND STATE RETURNS, AND IS GENERALLY NO LONGER SUBJECT TO TAX EXAMINATIONS FOR YEARS PRIOR TO 2012 AND 2011, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,658,637
Liabilities
$1,073
Net assets
$1,657,564
Revenue
$1,272,450
Expenses
$1,281,933
Net income
-$9,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$0.35$5.20$3.87$3.22$0.65
2023Detailed filing. Detailed filing data is available for this year.$4.88$0.50$4.38$2.73$2.71$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.67$4.21$2.59$2.80$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.20$4.56$3.66$1.86$1.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.17$2.65$2.06$1.71$0.35
2019Detailed filing. Detailed filing data is available for this year.$2.26$0.05$2.21$1.96$1.60$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.01$1.80$1.31$1.19$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.01$1.68$1.16$1.14$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$1.27$1.28$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.01$1.67$1.29$1.18$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.06$1.55$0.97$0.62$0.35
2013Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.20$1.48$0.45$1.03
2012Summary only. Only limited summary data is available for this year.$0.19$0.02$0.17$0.41$0.41$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.28
2010Summary only. Only limited summary data is available for this year.$0.02$0.00$0.09$0.07$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits