Civic Intelligence

Strongminds Inc.

990EZ • Fiscal year 2013 • EIN 46-2090059

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization ProfileSTRONGMINDS.ORG
PO Box 61507040

(503) 708-9133

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.06x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • NTEE Q33 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

0.05x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • NTEE Q33 • <$500k nonprofits • Source year 2013

Net Margin

95th percentile

83%

Higher net margin than 95% of similar nonprofits.

2013 filings • NTEE Q33 • <$500k nonprofits • Source year 2013

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • NTEE Q33 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$107,371

No earlier filing loaded for comparison.

Net Assets

$101,408

No earlier filing loaded for comparison.

Liabilities

$5,963

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin95th percentile

Revenue

$122,100

No earlier filing loaded for comparison.

Expenses

$20,692

No earlier filing loaded for comparison.

Net Income

$101,408

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2013: $107,371Liabilities 2013: $5,963Net Assets 2013: $101,4082013Assets 2014: $143,861Liabilities 2014: $0Net Assets 2014: $143,8612014Assets 2015: $804,013Liabilities 2015: $20,763Net Assets 2015: $783,2502015Assets 2016: $536,403Liabilities 2016: $12,840Net Assets 2016: $523,5632016Assets 2017: $867,165Liabilities 2017: $11,627Net Assets 2017: $855,5382017Assets 2018: $1,267,866Liabilities 2018: $21,660Net Assets 2018: $1,246,2062018Assets 2019: $3,151,960Liabilities 2019: $47,710Net Assets 2019: $3,104,2502019Assets 2020: $4,219,361Liabilities 2020: $218,623Net Assets 2020: $4,000,7382020Assets 2021: $8,170,759Liabilities 2021: $77,431Net Assets 2021: $8,093,3282021Assets 2022: $7,875,121Liabilities 2022: $130,385Net Assets 2022: $7,744,7362022Assets 2023: $7,349,370Liabilities 2023: $151,630Net Assets 2023: $7,197,7402023Assets 2024: $7,045,132Liabilities 2024: $208,448Net Assets 2024: $6,836,6842024

Highlighted filing

2013

Assets$107,371
Liabilities$5,963
Net Assets$101,408
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2013: $122,100Expenses 2013: $20,692Net Income 2013: $101,4082013Revenue 2014: $205,367Expenses 2014: $162,914Net Income 2014: $42,4532014Revenue 2015: $1,167,803Expenses 2015: $528,414Net Income 2015: $639,3892015Revenue 2016: $912,828Expenses 2016: $1,172,515Net Income 2016: -$259,6872016Revenue 2017: $1,954,945Expenses 2017: $1,622,970Net Income 2017: $331,9752017Revenue 2018: $2,732,426Expenses 2018: $2,341,758Net Income 2018: $390,6682018Revenue 2019: $5,277,211Expenses 2019: $3,419,167Net Income 2019: $1,858,0442019Revenue 2020: $5,013,094Expenses 2020: $4,116,606Net Income 2020: $896,4882020Revenue 2021: $9,279,368Expenses 2021: $5,186,778Net Income 2021: $4,092,5902021Revenue 2022: $8,089,381Expenses 2022: $8,437,973Net Income 2022: -$348,5922022Revenue 2023: $8,736,940Expenses 2023: $9,282,757Net Income 2023: -$545,8172023Revenue 2024: $9,289,461Expenses 2024: $9,651,790Net Income 2024: -$362,3292024

Highlighted filing

2013

Revenue$122,100
Expenses$20,692
Net Income$101,408
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.0
Gross Receipts
$122,100
Mission and Program Overview

Mission

To democratize mental healthcare for people with depression.

To restore the mental health of vulcerable africans by training lay community members to identify and treat mental illness.

Program Services

DescriptionGrantsExpenses
GROUP INTERPERSONAL THERAPY PROGRAM IN SOUTHERN UGANDA$0$14,933
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES RUDEDirector-$0--
HARBERT BERNARDDirector-$0--
DANA WARDTreasurer-$0--
SEAN MAYBERRYPresidentPT$0--
JOHN W DRAINSecretary & COOPT$0--
Filing and Contact Details

Filer

EIN
46-2090059
Phone
5037089133

Signing Officer

Name
Sean Mayberry
Title
President
Phone
5037089133
Signed
2014-05-08
Discuss with paid preparer
Yes

Preparer

Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: business registration fees. Amount: 850. Description: miscellaneous . Amount: 262. Description: subscriptions. Amount: 2,033. Description: supplies. Amount: 2,673. Description: telecommunications. Amount: 131. Description: website maintenance fees. Amount: 1,968. Description: bank fees. Amount: 280. Description: program related travel. Amount: 6,381. Description: sponsorship fees. Amount: 614. Total to form 990-ez, line 16: 15,192.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts/grants receivable. Beg. Of year amount: 0. End of year amount: 5,000.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 0. End of year amount: 5,963.”

Raw XML Appendix151 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10STRONGMINDS INC
IRS990EZ/BooksInCareOfDetail/PhoneNum05037089133
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1084 OAKVIEW AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0MAPLEWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode007040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0102371
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0122100
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0101408
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04495
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0107371
IRS990EZ/GrossReceiptsAmt0122100
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0101408
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0101408
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES RUDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HARBERT BERNARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANA WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SEAN MAYBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN W DRAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY & COO
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05000
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015192
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO RESTORE THE MENTAL HEALTH OF VULCERABLE AFRICANS BY TRAINING LAY COMMUNITY MEMBERS TO IDENTIFY AND TREAT MENTAL ILLNESS.
IRS990EZ/PrintingPublicationsPostageAmt01005
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GROUP INTERPERSONAL THERAPY PROGRAM IN SOUTHERN UGANDA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014933
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05963
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt020692
IRS990EZ/TotalProgramServiceExpensesAmt014933
IRS990EZ/TotalRevenueAmt0122100
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0STRONGMINDS.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0122100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0122100
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0101316
IRS990ScheduleA/SubstantialContributorsTotAmt020784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0122100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0122100
IRS990ScheduleA/TotalSupportAmt0122100
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 850. DESCRIPTION: MISCELLANEOUS . AMOUNT: 262. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 2,033. DESCRIPTION: SUPPLIES. AMOUNT: 2,673. DESCRIPTION: TELECOMMUNICATIONS. AMOUNT: 131. DESCRIPTION: WEBSITE MAINTENANCE FEES. AMOUNT: 1,968. DESCRIPTION: BANK FEES. AMOUNT: 280. DESCRIPTION: PROGRAM RELATED TRAVEL. AMOUNT: 6,381. DESCRIPTION: SPONSORSHIP FEES. AMOUNT: 614. TOTAL TO FORM 990-EZ, LINE 16: 15,192.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS/GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,963.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN MAYBERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05037089133
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10STRONGMINDS INC
ReturnHeader/Filer/BusinessNameControlTxt0STRO
ReturnHeader/Filer/EIN0462090059
ReturnHeader/Filer/PhoneNum05037089133
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 615
ReturnHeader/Filer/USAddress/City0MAPLEWOOD
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007040
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133597814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SKODY SCOT & CO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10520 EIGHTH AVE SUITE 2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010018
ReturnHeader/PreparerPersonGrp/PhoneNum02129671100
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SKODY
ReturnHeader/ReturnTs02014-05-08T16:48:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,371
Liabilities
$5,963
Net assets
$101,408
Revenue
$122,100
Expenses
$20,692
Net income
$101,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$0.21$6.84$9.29$9.65$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.35$0.15$7.20$8.74$9.28$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.88$0.13$7.74$8.09$8.44$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.17$0.08$8.09$9.28$5.19$4.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.22$4.00$5.01$4.12$0.90
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.05$3.10$5.28$3.42$1.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.02$1.25$2.73$2.34$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.01$0.86$1.95$1.62$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.01$0.52$0.91$1.17$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.78$1.17$0.53$0.64
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.21$0.16$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.12$0.02$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits