Civic Intelligence

Strongminds Inc.

990 • Fiscal year 2014 • EIN 46-2090059

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 30, 2015

Organization ProfileSTRONGMINDS.ORG
PO Box 615Maplewood, NJ 07040

(908) 577-7964

Siviq Scores

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

Liabilities / Assets

76th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE Q33 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE Q33 • <$500k nonprofits • Source year 2014

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

2014 filings • NTEE Q33 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$14,400

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2014 filings • NTEE Q33 • <$500k nonprofits • Source year 2014

Asset Growth

63rd percentile

34%

Faster asset growth than 63% of similar nonprofits.

2014 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

68%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$143,861

Up $36,490 (+34%) from 2013

Net Assets

Up

$143,861

Up $42,453 (+42%) from 2013

Liabilities

Down

$0

Down $5,963 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin71st percentile

Revenue

Up

$205,367

Up $83,267 (+68%) from 2013

Expenses

Up

$162,914

Up $142,222 (+687%) from 2013

Net Income

Down

$42,453

Down $58,955 (-58%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2014

Assets$143,861
Liabilities$0
Net Assets$143,861
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

2014

Revenue$205,367
Expenses$162,914
Net Income$42,453
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 30, 2015
Return Version
2014v5.0
Gross Receipts
$205,367
Mission and Program Overview

Mission

To democratize mental healthcare for people with depression.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$102,371$143,861▲ $41,490
Pledges and Grants Receivable$5,000$0▼ $5,000
Total Assets$107,371$143,861▲ $36,490
Liabilities
Accounts Payable and Accrued Expenses$5,963$0▼ $5,963
Total Liabilities$5,963$0▼ $5,963
Net Assets / Fund Balance
Unrestricted Net Assets$101,408$143,861▲ $42,453
Total Net Assets Fund Balance$101,408$143,861▲ $42,453
Total Liabilities and Net Assets / Fund Balance$107,371$143,861▲ $36,490
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sean MayberryPresidentPT$14,400$14,400
John W DrainSecretaryPT$10,800$10,800

Board Members and Trustees

NameTitle
Harbert BernardDirector
James RudeDirector
Molly Knight-raskinDirector
Nina OkagbueDirector
Dana WardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$205,367
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$205,367
Change in Net Assets
$42,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,564
Salaries, Compensation, and Employee Benefits$28,350
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$25,200--$25,200
Fees for Services Other$21,808--$21,808
Payroll Taxes$3,150--$3,150
Office Expenses$794$1,248-$2,042
Fees for Services Accounting-$1,737-$1,737
Other Expenses$1,232$1,844-$1,232
All Other Expenses$345$175-$520
Advertising$50--$50
Total Functional Expenses$157,910$5,004$0$162,914
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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

“The form 990 has been reviewed by a group of persons authorized to review financial and audit matters prior to filing. The final form 990 (filed with the irs) will be available at the next meeting of the board for inspection. In addition, upon request of any boardmember, a copy will be provided. If there are any material changes, an amended form 990 will be filed.”

Form 990, Part VI, Section B, Line 12C

“The organization enforces the conflict of interest policy by monitoring known relationships, questionnaires, and noting any changes in disclosed information. Any conflict is reviewed by the board before a decision is made as to whether to approve the transaction.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Strongminds Inc
EIN
46-2090059
Phone
9085777964
Address
PO BOX 615, MAPLEWOOD, NJ 07040

Signing Officer

Name
Sean Mayberry
Title
President
Phone
9085777964
Signed
2015-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Mayberry
Formed
2013
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
5
Employees
2
Volunteers
0

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractors: program service expenses 21,808. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,808.”

Raw XML Appendix330 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 HAS BEEN REVIEWED BY A GROUP OF PERSONS AUTHORIZED TO REVIEW FINANCIAL AND AUDIT MATTERS PRIOR TO FILING. THE FINAL FORM 990 (FILED WITH THE IRS) WILL BE AVAILABLE AT THE NEXT MEETING OF THE BOARD FOR INSPECTION. IN ADDITION, UPON REQUEST OF ANY BOARDMEMBER, A COPY WILL BE PROVIDED. IF THERE ARE ANY MATERIAL CHANGES, AN AMENDED FORM 990 WILL BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, QUESTIONNAIRES, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION. ANY CONFLICT IS REVIEWED BY THE BOARD BEFORE A DECISION IS MADE AS TO WHETHER TO APPROVE THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTORS: PROGRAM SERVICE EXPENSES 21,808. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,808.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0205367
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0107371
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0143861
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0101408
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0143861
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 615
IRS990/USAddress/CityNm0MAPLEWOOD
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007040
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0STRONGMINDS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN MAYBERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09085777964
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STRONGMINDS INC
ReturnHeader/Filer/BusinessNameControlTxt0STRO
ReturnHeader/Filer/EIN0462090059
ReturnHeader/Filer/PhoneNum09085777964
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 615
ReturnHeader/Filer/USAddress/CityNm0MAPLEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007040
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133597814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKODY SCOT & CO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 EIGHTH AVE SUITE 2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02129671100
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SKODY
ReturnHeader/ReturnTs02015-07-30T16:59:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,861
Liabilities
$0
Net assets
$143,861
Revenue
$205,367
Expenses
$162,914
Net income
$42,453
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
2014Detailed filing. Detailed filing data is available for this year.$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. 2014 filings • 501(c)3 • <$500k nonprofits