Civic Intelligence

Strongminds Inc.

990 • Fiscal year 2022 • EIN 46-2090059

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 20, 2023

Organization ProfileWWW.STRONGMINDS.ORG
515 Valley Street 200Maplewood, NJ 07040

(973) 313-3166

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

15th percentile

0.02x

Higher debt load relative to revenue than 15% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

24th percentile

-4.3%

Higher net margin than 24% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

81st percentile

$229,066

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

34th percentile

-3.6%

Faster asset growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-13%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$7,875,121

Down $295,638 (-3.6%) from 2021

Net Assets

Down

$7,744,736

Down $348,592 (-4.3%) from 2021

Liabilities

Up

$130,385

Up $52,954 (+68%) from 2021

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin24th percentile

Revenue

Down

$8,089,381

Down $1,189,987 (-13%) from 2021

Expenses

Up

$8,437,973

Up $3,251,195 (+63%) from 2021

Net Income

Down

-$348,592

Down $4,441,182 (-109%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2022

Assets$7,875,121
Liabilities$130,385
Net Assets$7,744,736
Open 2022 Filing

Operations Trend

Revenue Growth24th 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

2022

Revenue$8,089,381
Expenses$8,437,973
Net Income-$348,592
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 20, 2023
Return Version
2022v5.0
Gross Receipts
$8,089,381
Mission and Program Overview

Mission

To democratize mental healthcare for people with depression.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,017,404$6,631,972▲ $614,568
Pledges and Grants Receivable$1,438,158$450,485▼ $987,673
Cash and Non-Interest-Bearing Accounts$551,060$440,882▼ $110,178
Land, Buildings, and Equipment, Net$44,242$75,476▲ $31,234
Prepaid Expenses and Deferred Charges$6,110$20,106▲ $13,996
Accounts Receivable$10,182$0▼ $10,182
Total Assets$8,170,759$7,875,121▼ $295,638
Other Assets Total$103,603$256,200▲ $152,597
Liabilities
Accounts Payable and Accrued Expenses$77,431$119,279▲ $41,848
Other Liabilities$0$11,106▲ $11,106
Total Liabilities$77,431$130,385▲ $52,954
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,670,921$6,336,745▼ $334,176
Net Assets With Donor Restrictions$1,422,407$1,407,991▼ $14,416
Total Net Assets Fund Balance$8,093,328$7,744,736▼ $348,592
Total Liabilities and Net Assets / Fund Balance$8,170,759$7,875,121▼ $295,638

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$54,620$5,140$59,760
Equipment$20,856$22,839$43,695
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean MayberryChief Executive OfficerFT$222,930$6,136$229,066
Kim ValenteChief Financial OfficerFT$176,616$4,741$181,357
Rasa DawsonChief Devel. & Comms. OfficerFT$167,374$4,699$172,073
Jenn BassEditorial & Creative DirectorFT$111,226$2,938$114,164

Board Members and Trustees

NameTitle
Dana WardChair of the Board of Trustees
Ann MacdougallTrustee
Annika Sten-parsonTrustee
Carol SquireTrustee
Rehmah KasuleTrustee
Misha GalperinTrustee (until 6/2022)
James RudeSecretary
Paul WatfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,083,953
Program Service Revenue
$0
Investment Income
$5,428
Other Revenue
$0
All Other Contributions
$7,954,617
Change in Net Assets
$-348,592

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,089,381
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$31,741
Total Revenue per Audited Statements
$8,121,122
Total Revenue per Form 990
$8,089,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,311,326
Salaries, Compensation, and Employee Benefits$1,424,107
Other Expenses$702,540
Total Fundraising Expense$628,365
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$6,311,326--$6,311,326
Other Salaries and Wages$178,213$311,438$254,629$744,280
Current Officers, Directors, Trustees, and Key Employees$3,028$223,507$183,887$410,422
Fees for Services Other$152,203$47,582$31,215$231,000
Other Employee Benefits$12,544$90,485$49,576$152,605
Information Technology$87,125$15,340$8,372$110,837
Fees for Services Accounting-$105,774-$105,774
Payroll Taxes$16,652$47,734$34,455$98,841
Travel$5,609$55,319$35,249$96,177
Occupancy$8,491$16,011$9,140$33,642
Fees for Services Legal-$32,421-$32,421
Conferences and Meetings$18,617$3,334$4,856$26,807
Office Expenses$1,612$12,360$8,826$22,798
Advertising$6,346$9,426$3,728$19,500
Pension Plan Contributions$2,291$11,217$4,451$17,959
Depreciation Depletion-$7,807-$7,807
Insurance-$6,627-$6,627
Other Expenses$131$3,482$-19$3,594
Total Functional Expenses$6,804,188$1,005,420$628,365$8,437,973

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,469,714
Expenses per Audited Statements$8,437,973
Total Expenses per Form 990$8,437,973
Expenses Not Reported on Form 990$31,741
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$6,311,326

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaGrantmaking-00$6,311,326
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
Lease Liability$11,106
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“During the year, the organization updated its by-laws to lengthened trustee terms and the mission statement was broadened.”

Form 990, Part VI, Section B, Line 11B

“The form 990 was prepared by the outside accountants and reviewed by the chief executive officer and chief financial officer. The completed form 990 was then presented to the board of trustees at its quarterly meeting, prior to filing.”

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

“The organization enforces the conflict of interest policy annually, by monitoring known relationships, questionnaires, and noting any changes in disclosed information. If a conflict arises, the interested person discloses the existence of financial interest and all material facts to the board and recuse him/her self while the board makes a determination and votes on the matter. Any conflict is reviewed by the board before a decision is made as to whether to approve the transaction.”

Form 990, Part VI, Section B, Line 15

“In determining compensation, the board forms a ceo compensation review committee. They review 3rd party compensation studies and take into account market rates and the ceo's performance. The committee shares their analysis and recommendation with the board in executive session where it is put to a vote. Compensation for other key employees is reviewed, discussed and approved through the budget approval process and annual performance reviews which also takes into account compensation studies and market rates. The last compensation review for the ceo took place on march 2022.”

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
9733133166
Address
515 VALLEY STREET 200, MAPLEWOOD, NJ 07040

Signing Officer

Name
Sean Mayberry
Title
Chief Executive Officer
Phone
9733133166
Signed
2023-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Mayberry
Formed
2013
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
7
Employees
21
Volunteers
7

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Richard J Locastro CPA
Phone
3019519090
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“For the years ended december 31, 2022 and 2021, strongminds has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the combined financial statements.”

Raw XML AppendixShowing 400 of 576 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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IRS990/GrossReceiptsAmt08089381
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08372
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015340
IRS990/InformationTechnologyGrp/ProgramServicesAmt087125
IRS990/InformationTechnologyGrp/TotalAmt0110837
IRS990/InsuranceGrp/ManagementAndGeneralAmt06627
IRS990/InsuranceGrp/TotalAmt06627
IRS990/InvestmentIncomeGrp/ExclusionAmt05428
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05428
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027979
IRS990/LandBldgEquipBasisNetGrp/BOYAmt044242
IRS990/LandBldgEquipBasisNetGrp/EOYAmt075476
IRS990/LandBldgEquipCostOrOtherBssAmt0103455
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEMOCRATIZE MENTAL HEALTHCARE FOR PEOPLE WITH DEPRESSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt08093328
IRS990/NetAssetsOrFundBalancesEOYAmt07744736
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06670921
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06336745
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09140
IRS990/OccupancyGrp/ManagementAndGeneralAmt016011
IRS990/OccupancyGrp/ProgramServicesAmt08491
IRS990/OccupancyGrp/TotalAmt033642
IRS990/OfficeExpensesGrp/FundraisingAmt08826
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012360
IRS990/OfficeExpensesGrp/ProgramServicesAmt01612
IRS990/OfficeExpensesGrp/TotalAmt022798
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0103603
IRS990/OtherAssetsTotalGrp/EOYAmt0256200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt049576
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt090485
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012544
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0152605
IRS990/OtherExpensesGrp/Desc0PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0-19
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05556
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13482
IRS990/OtherExpensesGrp/ProgramServicesAmt0131
IRS990/OtherExpensesGrp/TotalAmt05556
IRS990/OtherExpensesGrp/TotalAmt13594
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt011106
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0254629
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0311438
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0178213
IRS990/OtherSalariesAndWagesGrp/TotalAmt0744280
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt034455
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047734
IRS990/PayrollTaxesGrp/ProgramServicesAmt016652
IRS990/PayrollTaxesGrp/TotalAmt098841
IRS990/PensionPlanContributionsGrp/FundraisingAmt04451
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011217
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02291
IRS990/PensionPlanContributionsGrp/TotalAmt017959
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01438158
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0450485
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06110
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020106
IRS990/PrincipalOfficerNm0SEAN MAYBERRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09274718
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03249103
IRS990/PYInvestmentIncomeAmt04650
IRS990/PYOtherExpensesAmt0406642
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04092590
IRS990/PYSalariesCompEmpBnftPaidAmt01531033
IRS990/PYTotalExpensesAmt05186778
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09279368
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-348592
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06017404
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06631972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08083953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09274718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05002537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05267887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02723139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030352234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03814
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026493
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05483
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01797
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05473
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012753
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81980
IRS990ScheduleA/PublicSupportPY170Pct00.76530
IRS990ScheduleA/PublicSupportTotal170Amt024913487
IRS990ScheduleA/SubstantialContributorsTotAmt05438747
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08083953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09274718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05002537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05267887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02723139
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030352234
IRS990ScheduleA/TotalSupportAmt030391480
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt031741
IRS990ScheduleD/DonatedServicesUseFcltsAmt031741
IRS990ScheduleD/EquipmentGrp/BookValueAmt020856
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022839
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043695
IRS990ScheduleD/ExpensesNotReportedAmt031741
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08437973
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054620
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05140
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011106
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt031741
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08089381
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021, STRONGMINDS HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075476
IRS990ScheduleD/TotalExpensesPerForm990Amt08437973
IRS990ScheduleD/TotalLiabilityAmt011106
IRS990ScheduleD/TotalRevenuePerForm990Amt08089381
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08121122
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08469714
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt06311326
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTMAKING
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt05626863
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1684463
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt10
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TREATMENT OF WOMEN WITH DEPRESSION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1TREATMENT OF WOMEN WITH DEPRESSION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,875,121
Liabilities
$130,385
Net assets
$7,744,736
Revenue
$8,089,381
Expenses
$8,437,973
Net income
-$348,592
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
2022Detailed filing. Detailed filing data is available for this year.$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. 2022 filings • 501(c)3 • $5M-$10M nonprofits