Civic Intelligence

Active Minds Inc.

990 • Fiscal year 2015 • EIN 20-0587172

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 06, 2016

Organization Profilewww.activeminds.org
2001 S StreetWashington, DC 20009

(202) 332-9595

Siviq Scores

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

Liabilities / Assets

58th percentile

0.17x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$85,839

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

3rd percentile

-31%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-9.6%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$503,552

Down $223,103 (-31%) from 2014

Net Assets

Down

$417,251

Down $236,707 (-36%) from 2014

Liabilities

Up

$86,301

Up $13,604 (+19%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin15th percentile

Revenue

Down

$1,347,510

Down $143,153 (-9.6%) from 2014

Expenses

Up

$1,584,209

Up $169,044 (+12%) from 2014

Net Income

Down

-$236,699

Down $312,197 (-414%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $867,760Liabilities 2011: $25,240Net Assets 2011: $842,5202011Assets 2012: $613,076Liabilities 2012: $37,659Net Assets 2012: $575,4172012Assets 2013: $615,457Liabilities 2013: $43,493Net Assets 2013: $571,9642013Assets 2014: $726,655Liabilities 2014: $72,697Net Assets 2014: $653,9582014Assets 2015: $503,552Liabilities 2015: $86,301Net Assets 2015: $417,2512015Assets 2016: $800,133Liabilities 2016: $138,859Net Assets 2016: $661,2742016Assets 2017: $540,453Liabilities 2017: $104,866Net Assets 2017: $435,5872017Assets 2018: $496,187Liabilities 2018: $150,364Net Assets 2018: $345,8232018Assets 2019: $2,915,908Liabilities 2019: $162,484Net Assets 2019: $2,753,4242019Assets 2020: $3,353,666Liabilities 2020: $410,571Net Assets 2020: $2,943,0952020Assets 2021: $6,505,928Liabilities 2021: $509,412Net Assets 2021: $5,996,5162021Assets 2022: $11,675,697Liabilities 2022: $481,678Net Assets 2022: $11,194,0192022Assets 2023: $16,441,468Liabilities 2023: $1,741,210Net Assets 2023: $14,700,2582023Assets 2024: $14,323,869Liabilities 2024: $1,714,796Net Assets 2024: $12,609,0732024Assets 2025: $13,791,101Liabilities 2025: $1,710,366Net Assets 2025: $12,080,7352025

Highlighted filing

2015

Assets$503,552
Liabilities$86,301
Net Assets$417,251
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $808,2322011Expenses 2012: $1,413,2742012Expenses 2013: $1,428,6322013Revenue 2014: $1,490,663Expenses 2014: $1,415,165Net Income 2014: $75,4982014Revenue 2015: $1,347,510Expenses 2015: $1,584,209Net Income 2015: -$236,6992015Revenue 2016: $2,005,394Expenses 2016: $1,761,371Net Income 2016: $244,0232016Revenue 2017: $1,815,113Expenses 2017: $2,040,800Net Income 2017: -$225,6872017Revenue 2018: $2,045,302Expenses 2018: $2,135,066Net Income 2018: -$89,7642018Revenue 2019: $4,475,101Expenses 2019: $2,067,500Net Income 2019: $2,407,6012019Revenue 2020: $2,722,120Expenses 2020: $2,532,314Net Income 2020: $189,8062020Revenue 2021: $5,491,519Expenses 2021: $2,438,098Net Income 2021: $3,053,4212021Revenue 2022: $9,977,126Expenses 2022: $4,708,746Net Income 2022: $5,268,3802022Revenue 2023: $11,119,249Expenses 2023: $7,803,423Net Income 2023: $3,315,8262023Revenue 2024: $6,628,698Expenses 2024: $9,063,026Net Income 2024: -$2,434,3282024Revenue 2025: $8,992,888Expenses 2025: $9,795,695Net Income 2025: -$802,8072025

Highlighted filing

2015

Revenue$1,347,510
Expenses$1,584,209
Net Income-$236,699
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 6, 2016
Return Version
2014v6.0
Gross Receipts
$1,410,924
Mission and Program Overview

Mission

Active Minds empowers young adults to speak openly about mental health in order to educate others & encourage help seeking. We are changing the culture on campuses & in the community by providing information, leadership opportunities & advocacy training to the next generation.

Active Minds empowers students to speak openly about mental health in order to educate others and encourage help seeking. We are changing the culture on campuses and in the community by providing information, leadership opportunities and advocacy training to the next generation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$198,657$218,523▲ $19,866
Pledges and Grants Receivable$328,181$132,069▼ $196,112
Savings and Temporary Cash Investments$140,504$65,013▼ $75,491
Prepaid Expenses and Deferred Charges$15,999$33,152▲ $17,153
Land, Buildings, and Equipment, Net$12,438$15,344▲ $2,906
Inventories for Sale or Use$4,914$15,317▲ $10,403
Investments in Publicly Traded Securities$14,214$4,913▼ $9,301
Total Assets$726,655$503,552▼ $223,103
Other Assets Total$11,748$19,221▲ $7,473
Liabilities
Accounts Payable and Accrued Expenses$55,613$65,353▲ $9,740
Deferred Revenue$7,200$11,788▲ $4,588
Other Liabilities$9,884$9,160▼ $724
Total Liabilities$72,697$86,301▲ $13,604
Net Assets / Fund Balance
Unrestricted Net Assets$443,524$317,251▼ $126,273
Temporarily Rstr Net Assets$210,434$100,000▼ $110,434
Total Net Assets Fund Balance$653,958$417,251▼ $236,707
Total Liabilities and Net Assets / Fund Balance$726,655$503,552▼ $223,103

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,932$51,318$66,250
Other Land Buildings$412$888$1,300
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alison MalmonFounder and Executive DirectoFT$78,825$7,014$85,839

Board Members and Trustees

NameTitle
Steve LermanChairman
Kelly CoxVice Chairwoman
Anthony BongiornoDirector
Bob DavisonDirector
Brad BlankenDirector
Gail Kamer LieberfarbDirector
Ilene RosensteinDirector
Jeremy ShureDirector
John CutlerDirector
Ken BrodyDirector
Laura HouseDirector
Marc KantorDirector
Markie PasternakDirector
Paul Di VitoDirector
Robert PeckDirector
Rock NewmanDirector
Sue CimbriczDirector
Vanessa Melendez MehtaSecretary
Rick MosenkisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,003,278
Program Service Revenue
$344,368
Investment Income
$2,246
Other Revenue
$-2,382
All Other Contributions
$882,873
Change in Net Assets
$-236,699

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,347,510
Revenue Not Reported on Form 990
$37,167
Total Revenue per Audited Statements
$1,384,677
Total Revenue per Form 990
$1,347,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$854,379
Other Expenses$729,830
Total Fundraising Expense$205,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$526,258$13,360$101,757$641,375
Conferences and Meetings$353,295$1,371$13,042$367,708
Occupancy$100,670$4,417$19,146$124,233
Current Officers, Directors, Trustees, and Key Employees$80,184$13,249$13,581$107,014
Office Expenses$38,319$7,582$19,057$64,958
Payroll Taxes$44,321$1,945$8,429$54,695
Information Technology$38,014$1,668$7,230$46,912
Other Employee Benefits$37,084$1,627$7,053$45,764
Fees for Services Accounting$30,067$1,319$5,718$37,104
Advertising$26,677$345$1,589$28,611
Fees for Services Other$17,771$780$3,380$21,931
Other Expenses$17,573$771$3,342$21,686
Travel$2,586$6,463$164$9,213
Depreciation Depletion$6,056$266$1,152$7,474
Pension Plan Contributions$4,482$197$852$5,531
Total Functional Expenses$1,323,357$55,360$205,492$1,584,209

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,621,384
Expenses per Audited Statements$1,584,209
Total Expenses per Form 990$1,584,209
Expenses Not Reported on Form 990$37,175
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,175
Fundraising Gross Income$21,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ny$128,807$21,600-$21,600
Tiny Jewel$13,198---
Total Events$142,005$21,600$37,175$-15,575
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred rent$9,160
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Organizational document changes Part VI line 4

“In November 2014 Active Minds revised its bylaws to adjust the number of Directors constituting the Board to be not less than three nor more than twenty-five.”

Form 990 governing body review Part VI line 11

“The 990 is sent to treasurer and finance committee for intense review; then to full board for review and approval either at a meeting or via WorkZone.”

Conflict of interest policy compliance Part VI line 12C

“Officers, directors and key employees are required to annually review and sign the conflict of interest policy.”

CEO executive director top management comp Part VI line 15A

“The board determines the compensation of the executive director based on others salaries and effectiveness. The board reviews and discusses any modifications to the executive directors salary before a full board vote.”

Other officer or key employee compensation Part VI line 15B

“The executive director makes recommendations for the compensation of key officers based on merit and comparable organizations and/or outside compensation survey data. The board reviews and discusses any modifications to all salaries before a full board vote.”

Governing documents etc available to public Part VI line 19

“Active Minds makes its governing documents and financial statements available to the public upon request. The 990 is available on the internet at Active Minds website and at Guidestar.”

Filing and Contact Details

Filer

Filer Name
Active Minds Inc
EIN
20-0587172
Address
2001 S Street, Washington, DC 20009

Signing Officer

Name
Alison Malmon
Title
Executive Direc
Phone
2023329595
Signed
2016-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alison Malmon
Formed
2003
Legal Domicile
Dc
Voting Board Members
20
Independent Board Members
19
Employees
15
Volunteers
11,000

Preparer

Firm
Abercrombie and Associates LLC
Address
8609 Second Avenue 507B, Silver Spring, MD 20910
Preparer
Tim Abercrombie
Phone
3015855050
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Special event expenses are netted against revenue on the 990 but are shown as expenses on the audited financial statements.”

Other expenses not included on Form 990 (Part XII, line 2D)

“Special event expenses are netted against revenue on the 990 but are shown as expenses on the audited financial statements.”

Footnote for uncertain tax position under FIN 48 (Part X)

“For the year ended June 30, 2015, Active Minds has documented its consideration of FASB ASC 740-10 and determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements. Tax years ending June 30, 2014, 2013 and 2012 remain open with both Federal and state taxing authorities.”

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IRS990/Form990PartVIISectionAGrp/PersonNm10Brad Blanken
IRS990/Form990PartVIISectionAGrp/PersonNm11Laura House
IRS990/Form990PartVIISectionAGrp/PersonNm12Marc Kantor
IRS990/Form990PartVIISectionAGrp/PersonNm13Paul Di Vito
IRS990/Form990PartVIISectionAGrp/PersonNm14Ken Brody
IRS990/Form990PartVIISectionAGrp/PersonNm15Sue Cimbricz
IRS990/Form990PartVIISectionAGrp/PersonNm16Bob Davison
IRS990/Form990PartVIISectionAGrp/PersonNm17Rock Newman
IRS990/Form990PartVIISectionAGrp/PersonNm18Markie Pasternak
IRS990/Form990PartVIISectionAGrp/PersonNm19Ilene Rosenstein
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IRS990/MissionDesc0Active Minds empowers students to speak openly about mental health in order to educate others and encourage help seeking. We are changing the culture on campuses and in the community by providing information, leadership opportunities and advocacy training to the next generation.
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IRS990/ProgSrvcAccomActy2Grp/Desc0National Conference and Regional Summits:The Active Minds National Conference and Regional Summits are the only leading conferences addressing college student mental health and young adult advocacy. The 2014 Conference brought together 525 student, staff and professional attendees representing 94 colleges and universities, 3 local high schools, and 18 organizations from 26 states across the US, including Washington, DC. Over 350 individuals were first time attendees. 85% of respondents rated their overall experience as excellent or very good.In 2014-2015 Active Minds hosted its first Summit for Active Minds Chapters at Historically Black Colleges and Universities. Held in spring 2015, the Summit brought together a key population served by Active Minds that shared best practices, key learnings, and were given a free training in Mental Health First Aid.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Active Minds Speakers Bureau:Embodying the notion that the best way to break stigma around mental health is through personal contact, Active Minds has recruited and trained a dozen professional young adult speakers to tell their stories around mental health in an engaging, educational, and powerful manner. Members of the speakers bureau travel the country through the year giving keynote presentations at high schools and colleges; to parents and administrators; and at conferences and national events. In 2014-2015, the Speakers Bureau held 87 speaking engagements in 28 states, given by 13 speakers, reaching more than 40,000 young people. The Bureau added two new renowned speakers this year, Guardian of the Golden Gate Bridge Kevin Briggs, and founder of PostSecret Frank Warren.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Public Education and Awareness Campaigns:Active Minds has created Awareness Day programming for our chapters and supporters such as Suicide Prevention Month, National Day without Stigma, Stress Less Week, National Eating Disorders Awareness Week, Pledge for Mental Health Unity and PostSecret U. During these programs, large numbers of students and community members are introduced to mental health topics that are very relevant and often misunderstood, in an approachable way. By educating through innovative and relevant means including a comprehensive website at www.activeminds.org, and an interactive presence on Facebook, Twitter, and YouTube, Active Minds aims to raise public consciousness and change the way mental health issues are understood and publicly approached. In 2014-2015, 546 campuses and communities ran Active Minds Public Education and Awareness Campaigns, with an estimated reach of more than 100,000 people.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Send Silence Packing, suicide awareness program: Suicide claims the lives of more than 1,100 college students each year and each one of those deaths touches us all. Send Silence Packing is an award winning exhibit of 1,100 donated backpacks representing the number of college student lives lost to suicide each year. Active Minds has collected and continues to collect backpacks and personal stories in memory or in honor of loved ones impacted by suicide. By displaying backpacks with personal stories that put a face to lives lost to suicide, Send Silence Packing carries the message that preventing suicide is not just about lowering statistics, but also about saving the lives of students, daughters, sons, brothers, sisters and friends. In 2014-2015, Send Silence Packing was exhibited in 12 states on 12 different college campuses throughout the South and Midwest, including a display at the University of Alabama profiled on NBC Nightly News for saving a students life.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$503,552
Liabilities
$86,301
Net assets
$417,251
Revenue
$1,347,510
Expenses
$1,584,209
Net income
-$236,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$1.71$12.1$8.99$9.80$0.80
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$1.71$12.6$6.63$9.06$2.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$1.74$14.7$11.1$7.80$3.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.48$11.2$9.98$4.71$5.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$0.51$6.00$5.49$2.44$3.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.41$2.94$2.72$2.53$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.16$2.75$4.48$2.07$2.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.15$0.35$2.05$2.14$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.10$0.44$1.82$2.04$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.14$0.66$2.01$1.76$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.09$0.42$1.35$1.58$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.07$0.65$1.49$1.42$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.04$0.57$1.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.04$0.58$1.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.03$0.84$0.81