Civic Intelligence

Mindspec Inc.

990 • Fiscal year 2015 • EIN 41-2206723

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 12, 2016

Organization ProfileWWW.MINDSPEC.ORG
8280 Greensboro Drive No 150Mclean, VA 22101

(703) 863-2756

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

95th percentile

$185,400

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 28.2% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

7th percentile

-24%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-34%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$385,921

Down $123,203 (-24%) from 2014

Net Assets

Down

$383,605

Down $109,317 (-22%) from 2014

Liabilities

Down

$2,316

Down $13,886 (-86%) from 2014

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin15th percentile

Revenue

Down

$657,647

Down $333,504 (-34%) from 2014

Expenses

Down

$767,494

Down $12,362 (-1.6%) from 2014

Net Income

Down

-$109,847

Down $321,142 (-152%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $472,112Liabilities 2010: $0Net Assets 2010: $472,1122010Assets 2011: $388,208Liabilities 2011: $18,745Net Assets 2011: $369,4632011Assets 2012: $390,256Liabilities 2012: $3,451Net Assets 2012: $386,8052012Assets 2013: $281,627Liabilities 2013: $0Net Assets 2013: $281,6272013Assets 2014: $509,124Liabilities 2014: $16,202Net Assets 2014: $492,9222014Assets 2015: $385,921Liabilities 2015: $2,316Net Assets 2015: $383,6052015Assets 2016: $424,402Liabilities 2016: $2,383Net Assets 2016: $422,0192016Assets 2017: $541,881Liabilities 2017: $3,029Net Assets 2017: $538,8522017Assets 2018: $197,318Liabilities 2018: $2,056Net Assets 2018: $195,2622018Assets 2019: $682,518Liabilities 2019: $2,677Net Assets 2019: $679,8412019Assets 2020: $750,813Liabilities 2020: $0Net Assets 2020: $750,8132020Assets 2021: $829,238Liabilities 2021: $0Net Assets 2021: $829,2382021Assets 2022: $921,345Liabilities 2022: $3,843Net Assets 2022: $917,5022022Assets 2023: $1,051,393Liabilities 2023: $2,994Net Assets 2023: $1,048,3992023Assets 2024: $1,148,712Liabilities 2024: $5,463Net Assets 2024: $1,143,2492024

Highlighted filing

2015

Assets$385,921
Liabilities$2,316
Net Assets$383,605
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $566,9382010Expenses 2011: $872,9342011Expenses 2012: $907,5552012Revenue 2013: $730,475Expenses 2013: $835,653Net Income 2013: -$105,1782013Revenue 2014: $991,151Expenses 2014: $779,856Net Income 2014: $211,2952014Revenue 2015: $657,647Expenses 2015: $767,494Net Income 2015: -$109,8472015Revenue 2016: $898,753Expenses 2016: $863,954Net Income 2016: $34,7992016Revenue 2017: $1,044,180Expenses 2017: $927,347Net Income 2017: $116,8332017Revenue 2018: $1,011,829Expenses 2018: $911,489Net Income 2018: $100,3402018Revenue 2019: $809,039Expenses 2019: $760,412Net Income 2019: $48,6272019Revenue 2020: $692,197Expenses 2020: $621,434Net Income 2020: $70,7632020Revenue 2021: $627,745Expenses 2021: $549,351Net Income 2021: $78,3942021Revenue 2022: $695,426Expenses 2022: $607,162Net Income 2022: $88,2642022Revenue 2023: $756,963Expenses 2023: $626,065Net Income 2023: $130,8982023Revenue 2024: $803,847Expenses 2024: $708,997Net Income 2024: $94,8502024

Highlighted filing

2015

Revenue$657,647
Expenses$767,494
Net Income-$109,847
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.1
Gross Receipts
$657,647
Mission and Program Overview

Mission

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$206,935$202,584▼ $4,351
Savings and Temporary Cash Investments$292,662$174,985▼ $117,677
Land, Buildings, and Equipment, Net$6,098$4,342▼ $1,756
Accounts Receivable$516$567▲ $51
Total Assets$509,654$385,921▼ $123,733
Other Assets Total$3,443$3,443→ $0
Liabilities
Accounts Payable and Accrued Expenses$13,230--
Other Liabilities$2,972$2,316▼ $656
Total Liabilities$16,202$2,316▼ $13,886
Net Assets / Fund Balance
Unrestricted Net Assets$493,452$383,605▼ $109,847
Total Net Assets Fund Balance$493,452$383,605▼ $109,847
Total Liabilities and Net Assets / Fund Balance$509,654$385,921▼ $123,733

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,342$64,938$69,280
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharmila B BasuPresident,CSO & DirectorFT$185,400$185,400

Board Members and Trustees

NameTitle
Debabrata GhoshDirector
Jeane BrockwayDirector
Nandakumar SawantSecretary & Director
Vidyadhar NettimiTreasurer & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$657,340
Investment Income
$307
Other Revenue
$0
Change in Net Assets
$-109,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$530,212
Other Expenses$237,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$247,666--$247,666
Current Officers, Directors, Trustees, and Key Employees$185,400--$185,400
Fees for Services Other$120,935--$120,935
Other Employee Benefits$56,461--$56,461
Occupancy-$43,065-$43,065
Payroll Taxes$29,206--$29,206
Travel-$20,504-$20,504
Pension Plan Contributions$11,479--$11,479
Insurance-$8,209-$8,209
All Other Expenses-$8,090-$8,090
Other Expenses-$4,742-$4,742
Depreciation Depletion-$4,457-$4,457
Office Expenses-$3,659-$3,659
Advertising-$1,003-$1,003
Fees for Services Accounting-$606-$606
Total Functional Expenses$651,147$116,347$0$767,494
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Simple Ira Payable$2,316
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 11

“Form 990 is reviewed, in draft form, by the organization's president and treasurer.”

Form 990, Part VI, Section B, Line 15

“Compensation of the organization's cso was based on comparability data and reviewed and approved by the full board of directors”

Form 990, Part VI, Section C, Line 18

“Form 990 copies are provided, upon request, to any interested party.”

Form 990, Part VI, Section C, Line 19

“Copies of the indicated documents are provided, upon request, to interested parties.”

Filing and Contact Details

Filer

Filer Name
Mindspec Inc
EIN
41-2206723
Phone
7038632756
Address
8280 GREENSBORO DRIVE NO 150, MCLEAN, VA 22101

Signing Officer

Name
Sharmila B Basu
Title
President
Phone
7039380161
Signed
2016-08-12

Organization Details

Principal Officer
Sharmila B Basu
Formed
2006
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Accounting Financial Ltd
Address
374 MAPLE AVENUE EAST SUITE 300, VIENNA, VA 22180
Preparer
Richard C Footecpa
Phone
7032555508
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 120,935. Management and general expenses 0. Fundraising expenses 0. Total expenses 120,935.”

Raw XML Appendix391 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0730475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0924898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0770285
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04074456
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04342
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064938
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02316
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SIMPLE IRA PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04342
IRS990ScheduleD/TotalLiabilityAmt02316
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0185400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHARMILA B BASU
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT,CSO & DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0185400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED, IN DRAFT FORM, BY THE ORGANIZATION'S PRESIDENT AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION OF THE ORGANIZATION'S CSO WAS BASED ON COMPARABILITY DATA AND REVIEWED AND APPROVED BY THE FULL BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 COPIES ARE PROVIDED, UPON REQUEST, TO ANY INTERESTED PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF THE INDICATED DOCUMENTS ARE PROVIDED, UPON REQUEST, TO INTERESTED PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 120,935. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120,935.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0509654
IRS990/TotalAssetsEOYAmt0385921
IRS990/TotalAssetsGrp/BOYAmt0509654
IRS990/TotalAssetsGrp/EOYAmt0385921
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116347
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0651147
IRS990/TotalFunctionalExpensesGrp/TotalAmt0767494
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016202
IRS990/TotalLiabilitiesEOYAmt02316
IRS990/TotalLiabilitiesGrp/BOYAmt016202
IRS990/TotalLiabilitiesGrp/EOYAmt02316
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0493452
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0383605
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt069
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt069
IRS990/TotalProgramServiceExpensesAmt0651147
IRS990/TotalProgramServiceRevenueAmt0657340
IRS990/TotalReportableCompFromOrgAmt0185400
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0657647
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0657647
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0509654
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0385921
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt020504
IRS990/TravelGrp/TotalAmt020504
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0493452
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0383605
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09656 BLAKE LANE
IRS990/USAddress/CityNm0FAIRFAX
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022031
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.MINDSPEC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARMILA B BASU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07039380161
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINDSPEC INC
ReturnHeader/Filer/BusinessNameControlTxt0MIND
ReturnHeader/Filer/EIN0412206723
ReturnHeader/Filer/PhoneNum07038632756
ReturnHeader/Filer/USAddress/AddressLine1Txt08280 GREENSBORO DRIVE NO 150
ReturnHeader/Filer/USAddress/CityNm0MCLEAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540985448
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING FINANCIAL LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0374 MAPLE AVENUE EAST SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VIENNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022180
ReturnHeader/PreparerPersonGrp/PhoneNum07032555508
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD C FOOTECPA
ReturnHeader/ReturnTs02016-08-12T07:51:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$385,921
Liabilities
$2,316
Net assets
$383,605
Revenue
$657,647
Expenses
$767,494
Net income
-$109,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$0.80$0.71$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.76$0.63$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.70$0.61$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.63$0.55$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.69$0.62$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.81$0.76$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.01$0.91$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.04$0.93$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.90$0.86$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.38$0.66$0.77$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$0.99$0.78$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.73$0.84$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.02$0.37$0.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.57