Civic Intelligence

Mindspec Inc.

990 • Fiscal year 2022 • EIN 41-2206723

Jan 01, 2022 to Dec 31, 2022 • Filed on May 05, 2023

Organization Profilewww.mindspec.org
8280 Greensboro Drive 150Mclean, VA 22102

(703) 863-2756

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

97th percentile

$218,050

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 31.4% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

11%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$921,345

Up $92,107 (+11%) from 2021

Net Assets

Up

$917,502

Up $88,264 (+11%) from 2021

Liabilities

Up

$3,843

Up $3,843 from 2021

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin61st percentile

Revenue

Up

$695,426

Up $67,681 (+11%) from 2021

Expenses

Up

$607,162

Up $57,811 (+11%) from 2021

Net Income

Up

$88,264

Up $9,870 (+13%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2022

Assets$921,345
Liabilities$3,843
Net Assets$917,502
Open 2022 Filing

Operations Trend

Revenue Growth54th 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

2022

Revenue$695,426
Expenses$607,162
Net Income$88,264
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 5, 2023
Return Version
2022v5.0
Gross Receipts
$695,426
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$559,172$651,487▲ $92,315
Savings and Temporary Cash Investments$260,619$260,880▲ $261
Land, Buildings, and Equipment, Net-$2,974-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$829,238$921,345▲ $92,107
Other Assets Total$9,447$6,004▼ $3,443
Liabilities
Accounts Payable and Accrued Expenses-$3,843-
Total Liabilities$0$3,843▲ $3,843
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$829,238$917,502▲ $88,264
Total Net Assets Fund Balance$829,238$917,502▲ $88,264
Total Liabilities and Net Assets / Fund Balance$829,238$921,345▲ $92,107

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$55,210$55,210
Equipment$2,974$744$3,718
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharmila B BasuPresidentFT$218,050$218,050
Debabrata GhoshDirector-$1,500$1,500
Nandakumar SawantSecretary-$1,500$1,500
Vidyadhar NettimiTreasurer-$1,500$1,500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$694,849
Investment Income
$298
Other Revenue
$279
Change in Net Assets
$88,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$514,230
Other Expenses$92,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$222,550--$222,550
Other Salaries and Wages$218,770--$218,770
Occupancy-$34,964-$34,964
Payroll Taxes$33,624--$33,624
Other Employee Benefits$30,267--$30,267
Pension Plan Contributions$9,019--$9,019
Office Expenses-$6,797-$6,797
All Other Expenses$1,972$2,879-$4,851
Insurance-$4,008-$4,008
Other Expenses$5,600$2,444-$2,444
Depreciation Depletion$744--$744
Fees for Services Accounting-$695-$695
Total Functional Expenses$549,326$57,836$0$607,162
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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 11B

“Form 990 is reviewed by the organization's president and treasurer”

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

“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 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 150, Mclean, VA 22102

Signing Officer

Name
Sharmila B Basu
Title
President
Signed
2023-05-05
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
0
Employees
12

Preparer

Firm
Manjit Singh CPA Pc
Address
2841 Hartland Rd Suite 205, Falls Church, VA 22043
Preparer
Manjit Singh CPA
Phone
7032805656
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0625594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0607368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0792024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01011112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03730947
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0357
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05664
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021275
IRS990ScheduleA/InvestmentIncomeCYPct00.00550
IRS990ScheduleA/InvestmentIncomePYPct00.00510
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0279
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01344
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0814
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02226
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04663
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99320
IRS990ScheduleA/PublicSupportPY509Pct00.99390
IRS990ScheduleA/PublicSupportTotal509Amt03809748
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0694849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0626044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0685719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0792024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01011112
IRS990ScheduleA/Total509Grp/TotalAmt03809748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0695426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0627745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0692197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0808489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01011829
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03835686
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02974
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0744
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03718
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055210
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055210
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02974
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0218050
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Sharmila B Basu
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0218050
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed 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/ExplanationTxt2Copies of the indicated documents are provided, upon request, to interested parties.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0829238
IRS990/TotalAssetsEOYAmt0921345
IRS990/TotalAssetsGrp/BOYAmt0829238
IRS990/TotalAssetsGrp/EOYAmt0921345
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057836
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0549326
IRS990/TotalFunctionalExpensesGrp/TotalAmt0607162
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt03843
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03843
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0829238
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0917502
IRS990/TotalProgramServiceExpensesAmt0549326
IRS990/TotalProgramServiceRevenueAmt0694849
IRS990/TotalReportableCompFromOrgAmt0222550
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0695426
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0695426
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0829238
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0921345
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08280 Greensboro Drive 150
IRS990/USAddress/CityNm0Mclean
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022102
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.mindspec.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sharmila B Basu
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINDSPEC INC
ReturnHeader/Filer/BusinessNameControlTxt0MIND
ReturnHeader/Filer/EIN0412206723
ReturnHeader/Filer/PhoneNum07038632756
ReturnHeader/Filer/USAddress/AddressLine1Txt08280 Greensboro Drive 150
ReturnHeader/Filer/USAddress/CityNm0Mclean
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022102
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541613526
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MANJIT SINGH CPA PC

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$921,345
Liabilities
$3,843
Net assets
$917,502
Revenue
$695,426
Expenses
$607,162
Net income
$88,264
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