Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 19.2% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$509,124
Up $227,497 (+81%) from 2013
Net Assets
Up$492,922
Up $211,295 (+75%) from 2013
Liabilities
Up$16,202
Up $16,202 from 2013
Revenue
Up$991,151
Up $260,676 (+36%) from 2013
Expenses
Down$779,856
Down $55,797 (-6.7%) from 2013
Net Income
Up$211,295
Up $316,473 (+301%) from 2013
Use of innovative bioinformatic tools and current information technology platforms developed for other fields to create an unbiased, state of the art, dynamic, up-to-date view of the full range of autism research.
Meaningful, measurable research into common neurodevelopmental conditions, including autism, to foster discovery and development of treatments that alleviate the symptoms of the affected individual, and communicating the results of such research through its (the first) web-based, publicly available, autism gene data base.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $81,757 | $292,662 | ▲ $210,905 |
| Cash and Non-Interest-Bearing Accounts | $186,112 | $206,935 | ▲ $20,823 |
| Land, Buildings, and Equipment, Net | $9,850 | $5,568 | ▼ $4,282 |
| Accounts Receivable | $465 | $516 | ▲ $51 |
| Total Assets | $281,627 | $509,124 | ▲ $227,497 |
| Other Assets Total | $3,443 | $3,443 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $13,230 | - |
| Other Liabilities | $0 | $2,972 | ▲ $2,972 |
| Total Liabilities | $0 | $16,202 | ▲ $16,202 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $281,627 | $492,922 | ▲ $211,295 |
| Total Net Assets Fund Balance | $281,627 | $492,922 | ▲ $211,295 |
| Total Liabilities and Net Assets / Fund Balance | $281,627 | $509,124 | ▲ $227,497 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,568 | $61,011 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sharmila B Basu | President,CSO & Director | FT | $190,000 | $190,000 |
| Jeane Brockway | Director | - | $1,500 | $1,500 |
| Nandakumar Sawant | Secretary & Director | - | $1,500 | $1,500 |
| Vidyadhar Nettimi | Treasurer & Director | - | $1,500 | $1,500 |
| Name | Title |
|---|---|
| Debabrata Ghosh | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $512,286 |
| Other Expenses | $267,570 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $229,645 | - | - | $229,645 |
| Current Officers, Directors, Trustees, and Key Employees | $194,500 | - | - | $194,500 |
| Fees for Services Other | $166,342 | - | - | $166,342 |
| Other Employee Benefits | $47,971 | - | - | $47,971 |
| Occupancy | - | $42,788 | - | $42,788 |
| Payroll Taxes | $27,821 | - | - | $27,821 |
| Pension Plan Contributions | $12,349 | - | - | $12,349 |
| Travel | - | $10,635 | - | $10,635 |
| Insurance | - | $9,259 | - | $9,259 |
| Depreciation Depletion | - | $5,566 | - | $5,566 |
| All Other Expenses | - | $4,453 | - | $4,453 |
| Other Expenses | - | $3,715 | - | $3,715 |
| Office Expenses | - | $3,313 | - | $3,313 |
| Fees for Services Accounting | - | $629 | - | $629 |
| Advertising | - | $200 | - | $200 |
| Total Functional Expenses | $678,628 | $101,228 | $0 | $779,856 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Simple Ira Payable | $2,972 |
“Form 990 is reviewed, in draft form, by the organization's president and treasurer.”
“Compensation of the organization's cso was based on comparability data and reviewed and approved by the full board of directors”
“Form 990 copies are provided, upon request, to any interested party.”
“Copies of the indicated documents are provided, upon request, to interested parties.”
“Contract services: program service expenses 165,625. Management and general expenses 0. Fundraising expenses 0. Total expenses 165,625. C0ntractor expenses: program service expenses 717. Management and general expenses 0. Fundraising expenses 0. Total expenses 717.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13230 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 465 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 516 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MEANINGFUL, MEASURABLE RESEARCH INTO COMMON NEURODEVELOPMENTAL CONDITIONS, INCLUDING AUTISM, TO FOSTER DISCOVERY AND DEVELOPMENT OF TREATMENTS THAT ALLEVIATE THE SYMPTOMS OF THE AFFECTED INDIVIDUAL, AND COMMUNICATING THE RESULTS OF SUCH RESEARCH THROUGH ITS (THE FIRST) WEB-BASED, PUBLICLY AVAILABLE, AUTISM GENE DATA BASE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 200 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4453 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4453 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHARMILA B BASU |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7038632756 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9656 BLAKE LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FAIRFAX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22031 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 186112 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 206935 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 194500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 194500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 271 |
| IRS990/CYOtherExpensesAmt | 0 | 267570 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 990880 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 211295 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 512286 |
| IRS990/CYTotalExpensesAmt | 0 | 779856 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 991151 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5566 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5566 |
| IRS990/Desc | 0 | COLLECTED AND ANALYZED SCIENTIFIC LITERATURE ON AUTISM AND ORGANIZED AND PRESENTED INTEGRATED INFORMATION ON AUTISM IN A PUBLICLY AVAILABLE WEB SITE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 678628 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 629 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 629 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 166342 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 166342 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHARMILA B BASU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VIDYADHAR NETTIMI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NANDAKUMAR SAWANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEANE BROCKWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEBABRATA GHOSH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 190000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT,CSO & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 991151 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9259 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9259 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 271 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 271 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 61011 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9850 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5568 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 66579 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | USE OF INNOVATIVE BIOINFORMATIC TOOLS AND CURRENT INFORMATION TECHNOLGY PLATFORMS DEVELOPED FOR OTHER FIELDS TO CREAT AN UNBIASED, STATE OF THE ART, DYNAMIC, UP-TO-DATE VIEW OF THE FULL RANGE OF AUTISM RESEARCH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 281627 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 492922 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 42788 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42788 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3313 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3313 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3443 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3443 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 47971 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 47971 |
| IRS990/OtherExpensesGrp/Desc | 0 | STAFF EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7705 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7098 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5867 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3715 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7705 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7098 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5867 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3715 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2972 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 229645 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 229645 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27821 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27821 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12349 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12349 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SHARMILA B BASU |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AUTISM RESEARCH & DEV. |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 990880 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 990880 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 397 |
| IRS990/PYOtherExpensesAmt | 0 | 270434 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 730078 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -105178 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 565219 |
| IRS990/PYTotalExpensesAmt | 0 | 835653 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 730475 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 211295 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 81757 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 292662 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 271 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 397 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 798 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1885 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2586 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5937 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 990880 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 730078 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 924100 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 768400 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 666900 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4080358 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 485 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 485 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 271 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 397 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 798 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1885 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2586 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5937 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00150 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00420 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99580 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4080843 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 990880 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 730078 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 924100 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 768400 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 667385 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4080843 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 991151 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 730475 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 924898 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 770285 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 669971 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4086780 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5568 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 61011 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 66579 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2972 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SIMPLE IRA PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5568 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2972 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 190000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | SHARMILA B BASU |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT,CSO & DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 190000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED, IN DRAFT FORM, BY THE ORGANIZATION'S PRESIDENT AND TREASURER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPENSATION OF THE ORGANIZATION'S CSO WAS BASED ON COMPARABILITY DATA AND REVIEWED AND APPROVED BY THE FULL BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 COPIES ARE PROVIDED, UPON REQUEST, TO ANY INTERESTED PARTY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COPIES OF THE INDICATED DOCUMENTS ARE PROVIDED, UPON REQUEST, TO INTERESTED PARTIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 165,625. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 165,625. C0NTRACTOR EXPENSES: PROGRAM SERVICE EXPENSES 717. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 717. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 509124 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 281627 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 509124 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 101228 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 678628 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 779856 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 16202 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 16202 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 281627 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 492922 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 678628 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 990880 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 194500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 991151 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 991151 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 509124 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 10635 |
| IRS990/TravelGrp/TotalAmt | 0 | 10635 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 281627 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 492922 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 9656 BLAKE LANE |
| IRS990/USAddress/CityNm | 0 | FAIRFAX |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 22031 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MINDSPEC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHARMILA B BASU |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7039380161 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MINDSPEC INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MIND |
| ReturnHeader/Filer/EIN | 0 | 412206723 |
| ReturnHeader/Filer/PhoneNum | 0 | 7038632756 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9656 BLAKE LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FAIRFAX |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 22031 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 540985448 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ACCOUNTING FINANCIAL LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 374 MAPLE AVENUE EAST SUITE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | VIENNA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 22180 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7032555508 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD C FOOTECPA |
| ReturnHeader/ReturnTs | 0 | 2015-08-05T04:58:25-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.