Civic Intelligence

Strongminds Inc.

990 • Fiscal year 2023 • EIN 46-2090059

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 09, 2024

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

25th percentile

0.02x

Higher debt load relative to assets than 25% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

16th percentile

0.02x

Higher debt load relative to revenue than 16% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

26th percentile

-6.2%

Higher net margin than 26% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

84th percentile

$251,094

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

13th percentile

-6.7%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

8.0%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$7,349,370

Down $525,751 (-6.7%) from 2022

Net Assets

Down

$7,197,740

Down $546,996 (-7.1%) from 2022

Liabilities

Up

$151,630

Up $21,245 (+16%) from 2022

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin26th percentile

Revenue

Up

$8,736,940

Up $647,559 (+8.0%) from 2022

Expenses

Up

$9,282,757

Up $844,784 (+10%) from 2022

Net Income

Down

-$545,817

Down $197,225 (-57%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2023

Assets$7,349,370
Liabilities$151,630
Net Assets$7,197,740
Open 2023 Filing

Operations Trend

Revenue Growth53rd 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

2023

Revenue$8,736,940
Expenses$9,282,757
Net Income-$545,817
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 9, 2024
Return Version
2023v5.1
Gross Receipts
$8,736,940
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$6,631,972$6,200,026▼ $431,946
Pledges and Grants Receivable$450,485$377,379▼ $73,106
Cash and Non-Interest-Bearing Accounts$440,882$197,632▼ $243,250
Land, Buildings, and Equipment, Net$75,476$21,397▼ $54,079
Prepaid Expenses and Deferred Charges$20,106$17,633▼ $2,473
Total Assets$7,875,121$7,349,370▼ $525,751
Other Assets Total$256,200$535,303▲ $279,103
Liabilities
Other Liabilities$11,106$92,294▲ $81,188
Accounts Payable and Accrued Expenses$119,279$59,336▼ $59,943
Total Liabilities$130,385$151,630▲ $21,245
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,336,745$6,302,077▼ $34,668
Net Assets With Donor Restrictions$1,407,991$895,663▼ $512,328
Total Net Assets Fund Balance$7,744,736$7,197,740▼ $546,996
Total Liabilities and Net Assets / Fund Balance$7,875,121$7,349,370▼ $525,751

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,395$23,714$48,109
Other Land Buildings$-2,998$12,384$9,386
Other Assets Org$2,433--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean MayberryChief Executive OfficerFT$243,577$7,517$251,094
Kim ValenteChief Financial OfficerFT$191,502$5,955$197,457
Rasa DawsonChief Devel. & Comms. OfficerFT$173,232$16,946$190,178
Jenn BassEditorial & Creative DirectorFT$125,443$3,821$129,264

Board Members and Trustees

NameTitle
Paul Watford Treasurer -Until 05/2023, Board Chair
Ann MacdougallTrustee
Annika Sten-parsonTrustee
Carol SquireTrustee
Esther Hsu WangTrustee
Jeanne EslerTrustee
Milly KatanaTrustee
Rehmah KasuleTrustee
Dana Ward Chair -Until 05/2023, Then Trustee
James RudeSecretary
Elena AnfimovaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Andrew FrackerResearch/m&e Consulting2324 41ST AVENUE SW, Seattle, WA 98116$136,980
Revenue and Support

Revenue Composition

Contributions and Grants
$8,451,728
Program Service Revenue
$0
Investment Income
$283,515
Other Revenue
$1,697
All Other Contributions
$8,451,728
Change in Net Assets
$-545,817

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,736,940
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,500
Total Revenue per Audited Statements
$8,756,440
Total Revenue per Form 990
$8,736,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,262,294
Salaries, Compensation, and Employee Benefits$1,747,411
Other Expenses$1,273,052
Total Fundraising Expense$789,271
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$6,262,294--$6,262,294
Other Salaries and Wages$141,248$497,657$298,263$937,168
Fees for Services Other$372,362$145,349$104,345$622,056
Current Officers, Directors, Trustees, and Key Employees-$271,883$176,668$448,551
Other Employee Benefits$47,260$109,805$64,991$222,056
Travel$14,969$67,707$64,091$146,767
Fees for Services Accounting-$117,272-$117,272
Payroll Taxes$14,816$66,181$35,896$116,893
Information Technology$31,000$65,170$5,144$101,314
Fees for Services Legal-$64,372-$64,372
Advertising$7,488$47,025$5,534$60,047
Office Expenses$7,220$12,941$14,299$34,460
Occupancy$7,285$18,793$7,662$33,740
Pension Plan Contributions$1,532$11,912$9,299$22,743
Conferences and Meetings$823$9,124$3,063$13,010
Insurance-$9,562-$9,562
Depreciation Depletion-$8,119-$8,119
Other Expenses$268$4,077$16$4,361
Interest-$26-$26
Total Functional Expenses$6,908,565$1,584,921$789,271$9,282,757

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,302,257
Expenses per Audited Statements$9,282,757
Total Expenses per Form 990$9,282,757
Expenses Not Reported on Form 990$19,500
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$6,262,294

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$6,262,294
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
Refundable Advances$48,195
Lease Liability$44,099
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 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 engages a compensation consultant to construct salary grades and provide salary survey data. The ceo compensation review committee of the board reviews 3rd party compensation studies and takes 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 in august 2023.”

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
2024-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Mayberry
Formed
2013
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
11
Employees
23
Volunteers
11

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Elizabeth W Heller
Phone
3019519090
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Foreign currency translation loss -1,179.”

Raw XML AppendixShowing 400 of 614 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1UNTIL 05/2023, BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4UNTIL 05/2023, THEN TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF DEVEL. & COMMS. OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EDITORIAL & CREATIVE DIRECTOR
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IRS990/FormationYr02013
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IRS990/GrantsToOrganizationsInd00
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IRS990/IndivRcvdGreaterThan100KCnt04
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt065170
IRS990/InformationTechnologyGrp/ProgramServicesAmt031000
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IRS990/InsuranceGrp/ManagementAndGeneralAmt09562
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt021397
IRS990/LandBldgEquipCostOrOtherBssAmt057495
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RADICALLY EXPAND MENTAL HEALTHCARE FOR PEOPLE WITH DEPRESSION GLOBALLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt07744736
IRS990/NetAssetsOrFundBalancesEOYAmt07197740
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06336745
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06302077
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07662
IRS990/OccupancyGrp/ManagementAndGeneralAmt018793
IRS990/OccupancyGrp/ProgramServicesAmt07285
IRS990/OccupancyGrp/TotalAmt033740
IRS990/OfficeExpensesGrp/FundraisingAmt014299
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012941
IRS990/OfficeExpensesGrp/ProgramServicesAmt07220
IRS990/OfficeExpensesGrp/TotalAmt034460
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0256200
IRS990/OtherAssetsTotalGrp/EOYAmt0535303
IRS990/OtherChangesInNetAssetsAmt0-1179
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt064991
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0109805
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047260
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0222056
IRS990/OtherExpensesGrp/Desc0WRITE-OFF
IRS990/OtherExpensesGrp/Desc1PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt016
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050374
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17572
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24077
IRS990/OtherExpensesGrp/ProgramServicesAmt0268
IRS990/OtherExpensesGrp/TotalAmt050374
IRS990/OtherExpensesGrp/TotalAmt17572
IRS990/OtherExpensesGrp/TotalAmt24361
IRS990/OtherLiabilitiesGrp/BOYAmt011106
IRS990/OtherLiabilitiesGrp/EOYAmt092294
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01697
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01697
IRS990/OtherRevenueTotalAmt01697
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0298263
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0497657
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0141248
IRS990/OtherSalariesAndWagesGrp/TotalAmt0937168
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt035896
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt066181
IRS990/PayrollTaxesGrp/ProgramServicesAmt014816
IRS990/PayrollTaxesGrp/TotalAmt0116893
IRS990/PensionPlanContributionsGrp/FundraisingAmt09299
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011912
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01532
IRS990/PensionPlanContributionsGrp/TotalAmt022743
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0450485
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0377379
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020106
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017633
IRS990/PrincipalOfficerNm0SEAN MAYBERRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08083953
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06311326
IRS990/PYInvestmentIncomeAmt05428
IRS990/PYOtherExpensesAmt0702540
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-348592
IRS990/PYSalariesCompEmpBnftPaidAmt01424107
IRS990/PYTotalExpensesAmt08437973
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08089381
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-545817
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06631972
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06200026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08451728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08083953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09274718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05002537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05267887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036080823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0283515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07527
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0306194
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01697
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05483
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01797
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08977
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80580
IRS990ScheduleA/PublicSupportPY170Pct00.81980
IRS990ScheduleA/PublicSupportTotal170Amt029328837
IRS990ScheduleA/SubstantialContributorsTotAmt06751986
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08451728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08083953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09274718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05002537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05267887
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036080823
IRS990ScheduleA/TotalSupportAmt036395994
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/DonatedServicesAndUseFcltsAmt019500
IRS990ScheduleD/DonatedServicesUseFcltsAmt019500
IRS990ScheduleD/EquipmentGrp/BookValueAmt024395
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023714
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048109
IRS990ScheduleD/ExpensesNotReportedAmt019500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09282757
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0488771
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt144099
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22433
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTIES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,349,370
Liabilities
$151,630
Net assets
$7,197,740
Revenue
$8,736,940
Expenses
$9,282,757
Net income
-$545,817
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
2023Detailed filing. Detailed filing data is available for this year.$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. 2023 filings • 501(c)3 • $5M-$10M nonprofits