Civic Intelligence

Mindbridge

990 • Fiscal year 2022 • EIN 81-3121077

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 15, 2024

Organization ProfileMINDBRIDGECENTER.ORG
126 West Elm StreetYarmouth, ME 04096

(646) 319-7088

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$34,193

Down $26,217 (-43%) from 2021

Net Assets

Down

$23,726

Down $26,434 (-53%) from 2021

Liabilities

Up

$10,467

Up $217 (+2.1%) from 2021

Revenue And Expenses

Revenue

Up

$321,475

Up $42,126 (+15%) from 2021

Expenses

Up

$347,693

Up $121,657 (+54%) from 2021

Net Income

Down

-$26,218

Down $79,531 (-149%) from 2021

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2018: $8,414Liabilities 2018: $0Net Assets 2018: $8,4142018Assets 2019: $13,689Liabilities 2019: $0Net Assets 2019: $13,6892019Assets 2020: $19,297Liabilities 2020: $22,450Net Assets 2020: -$3,1532020Assets 2021: $60,410Liabilities 2021: $10,250Net Assets 2021: $50,1602021Assets 2022: $34,193Liabilities 2022: $10,467Net Assets 2022: $23,7262022Assets 2023: $117,566Liabilities 2023: $7,739Net Assets 2023: $109,8272023Assets 2024: $68,304Liabilities 2024: $5,504Net Assets 2024: $62,8002024

Highlighted filing

2022

Assets$34,193
Liabilities$10,467
Net Assets$23,726
Open 2022 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2018: $27,771Expenses 2018: $19,357Net Income 2018: $8,4142018Revenue 2019: $32,706Expenses 2019: $27,431Net Income 2019: $5,2752019Revenue 2020: $96,600Expenses 2020: $113,442Net Income 2020: -$16,8422020Revenue 2021: $279,349Expenses 2021: $226,036Net Income 2021: $53,3132021Revenue 2022: $321,475Expenses 2022: $347,693Net Income 2022: -$26,2182022Revenue 2023: $453,168Expenses 2023: $367,066Net Income 2023: $86,1022023Revenue 2024: $454,768Expenses 2024: $502,969Net Income 2024: -$48,2012024

Highlighted filing

2022

Revenue$321,475
Expenses$347,693
Net Income-$26,218
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 15, 2024
Return Version
2022v5.0
Gross Receipts
$321,475
Mission and Program Overview

Mission

Mindbridge is a not-for-profit organization connecting psychological and neurobiological insight to non-profit and government-sponsored humanitarian efforts.

Mindbridge offers services related to study design, assessment design, program advising, research support and organizational support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$60,410$34,050▼ $26,360
Prepaid Expenses and Deferred Charges-$143-
Total Assets$60,410$34,193▼ $26,217
Liabilities
Other Liabilities$10,467$10,467→ $0
Total Liabilities$10,467$10,467→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$49,943$23,726▼ $26,217
Total Net Assets Fund Balance$49,943$23,726▼ $26,217
Total Liabilities and Net Assets / Fund Balance$60,410$34,193▼ $26,217
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LauraLigouriFT$46,154-$46,154
AllisonWalker-elders--$600$600
MuntahaMohamed--$450$450

Board Members and Trustees

NameTitle
RobertAlegre
JaneGallagher
LeoHylton
Jill CollenJefferson
LindaSilka
Revenue and Support

Revenue Composition

Contributions and Grants
$57,493
Program Service Revenue
$263,982
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,003
Change in Net Assets
$-26,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$254,073
Other Expenses$93,620
Total Fundraising Expense$14,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,814$18,447$0$178,261
Current Officers, Directors, Trustees, and Key Employees$23,077$13,846$9,231$46,154
Payroll Taxes$18,941$3,344$956$23,241
Other Expenses$21,214$258$0$21,472
All Other Expenses$10,123$4,052$3,523$17,698
Occupancy$0$9,443$0$9,443
Other Employee Benefits$5,230$923$264$6,417
Travel$4,668$1,612$0$6,280
Fees for Services Legal$0$5,174$0$5,174
Fees for Services Accounting$0$3,831$0$3,831
Advertising$119$3,420$0$3,539
Office Expenses$0$2,648$0$2,648
Information Technology$0$2,403$0$2,403
Insurance$0$2,315$0$2,315
Interest$0$500$0$500
Total Functional Expenses$249,699$83,425$14,569$347,693
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Co-ChairBruce King is Co-Chair of MIO and MindbridgeNo$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Eidl Loan$10,467
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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
Filing and Contact Details

Filer

Filer Name
Mindbridge
EIN
81-3121077
Phone
6463197088
Address
126 WEST ELM STREET, YARMOUTH, ME 04096

Signing Officer

Name
Laura Ligouri
Title
Executive Director
Phone
6463197088
Signed
2024-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
0
Employees
11
Volunteers
0

Preparer

Firm
Flaherty's Financial Services LLC
Address
285 US Route 1 Suite 3, Scarborough, ME 04074
Preparer
Christine Flaherty
Phone
2078832889
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“The conflict of interest policy is reaffirmed annually at a Board meeting and throughout the year during internal leadership meetings during which any potential conflicts are disclosed and addressed.”

Pt VI, Line 11B

“All financials are reviewed by the Board Treasurer and then presented to the full Board for final review and approval.”

Pt VI, Line 15A

“The salary for the Executive Director was determined through a comprehensive analysis of compensation within peer organizations located within the State of Maine. This process involved assessing the salaries of executive directors in similar nonprofit or comparable entities, taking into account factors such as organization size, budget, and geographic location. By benchmarking against these peer organizations, we aimed to establish a competitive and fair compensation package for our executive director, ensuring that it aligns with industry standards while recognizing the unique context of our organization.”

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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Bruce King is Co-Chair of MIO and Mindbridge
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The conflict of interest policy is reaffirmed annually at a Board meeting and throughout the year during internal leadership meetings during which any potential conflicts are disclosed and addressed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All financials are reviewed by the Board Treasurer and then presented to the full Board for final review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The salary for the Executive Director was determined through a comprehensive analysis of compensation within peer organizations located within the State of Maine. This process involved assessing the salaries of executive directors in similar nonprofit or comparable entities, taking into account factors such as organization size, budget, and geographic location. By benchmarking against these peer organizations, we aimed to establish a competitive and fair compensation package for our executive director, ensuring that it aligns with industry standards while recognizing the unique context of our organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt060410
IRS990/TotalAssetsEOYAmt034193
IRS990/TotalAssetsGrp/BOYAmt060410
IRS990/TotalAssetsGrp/EOYAmt034193
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057493
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014569
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083425
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0249699
IRS990/TotalFunctionalExpensesGrp/TotalAmt0347693
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010467
IRS990/TotalLiabilitiesEOYAmt010467
IRS990/TotalLiabilitiesGrp/BOYAmt010467
IRS990/TotalLiabilitiesGrp/EOYAmt010467
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049943
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023726
IRS990/TotalOtherCompensationAmt01050
IRS990/TotalProgramServiceExpensesAmt0249699
IRS990/TotalProgramServiceRevenueAmt0263982
IRS990/TotalReportableCompFromOrgAmt046154
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0263982
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0321475
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt060410
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034193
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01612
IRS990/TravelGrp/ProgramServicesAmt04668
IRS990/TravelGrp/TotalAmt06280
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0126 WEST ELM STREET
IRS990/USAddress/CityNm0YARMOUTH
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004096
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0MINDBRIDGECENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA LIGOURI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06463197088
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINDBRIDGE
ReturnHeader/Filer/BusinessNameControlTxt0MIND
ReturnHeader/Filer/EIN0813121077
ReturnHeader/Filer/PhoneNum06463197088
ReturnHeader/Filer/USAddress/AddressLine1Txt0126 WEST ELM STREET
ReturnHeader/Filer/USAddress/CityNm0YARMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004096
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832501626
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Flaherty's Financial Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0285 US Route 1 Suite 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scarborough
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004074
ReturnHeader/PreparerPersonGrp/PhoneNum02078832889
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christine Flaherty
ReturnHeader/ReturnTs02024-02-15T09:52:27-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAURA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$34,193
Liabilities
$10,467
Net assets
$23,726
Revenue
$321,475
Expenses
$347,693
Net income
-$26,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.06$0.63$4.55$5.03$0.48
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.08$1.10$4.53$3.67$0.86
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.10$0.24$3.21$3.48$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.10$0.50$2.79$2.26$0.53
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.22$0.03$0.97$1.13$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.33$0.27$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.28$0.19$0.08