Civic Intelligence

Strong and Healthy Minds Inc.

990EZ • Fiscal year 2019 • EIN 82-2476837

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 03, 2020

Organization ProfileN/A
1115 Teresa LaneMorgan Hill, CA 95037

(928) 581-2987

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

1st percentile

-928%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

2nd percentile

-96%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-96%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$402

Down $9,184 (-96%) from 2018

Net Assets

$402

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$990

Down $21,993 (-96%) from 2018

Expenses

Down

$10,174

Down $7,750 (-43%) from 2018

Net Income

Down

-$9,184

Down $14,243 (-282%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$15K$10K$5.0K$0Assets 2017: $4,527Net Assets 2017: $4,5272017Assets 2018: $9,586Liabilities 2018: $02018Assets 2019: $402Net Assets 2019: $4022019Assets 2020: $262Liabilities 2020: $48Net Assets 2020: $2142020Assets 2021: $11,309Liabilities 2021: $48Net Assets 2021: $11,2612021Assets 2022: $5,619Net Assets 2022: $5,6192022Assets 2023: $10,035Liabilities 2023: $02023Assets 2024: $10,897Net Assets 2024: $10,8972024

Highlighted filing

2019

Assets$402
Liabilities-
Net Assets$402
Open 2019 Filing

Operations Trend

Revenue Growth2nd percentile

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

$30K$20K$10K$0-$10KRevenue 2017: $5,000Expenses 2017: $473Net Income 2017: $4,5272017Revenue 2018: $22,983Expenses 2018: $17,924Net Income 2018: $5,0592018Revenue 2019: $990Expenses 2019: $10,174Net Income 2019: -$9,1842019Revenue 2020: $4,140Expenses 2020: $4,328Net Income 2020: -$1882020Revenue 2021: $15,526Expenses 2021: $4,479Net Income 2021: $11,0472021Revenue 2022: $5,608Expenses 2022: $11,298Net Income 2022: -$5,6902022Revenue 2023: $12,170Expenses 2023: $7,754Net Income 2023: $4,4162023Revenue 2024: $12,500Expenses 2024: $11,638Net Income 2024: $8622024

Highlighted filing

2019

Revenue$990
Expenses$10,174
Net Income-$9,184
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 3, 2020
Return Version
2019v5.0
Gross Receipts
$990
Mission and Program Overview

Mission

To Faciliate access to mental health and disability services and equipment for students and their families including counseling, evaluations, suicide prevention, social worker services for the disabled and general education in English and other native languages.

Program Services

DescriptionGrantsExpenses
STRONG AND HEALTHY MINDS provides access to counseling and access to mental health services and equipment to all youth and adults including disabled.$10,174-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adriana San MillanPresident-$0--
Kel WhisnerTreasurer-$0--
Chris WardDirector-$0--
Filing and Contact Details

Filer

Filer Name
Strong and Healthy Minds Inc
EIN
82-2476837
Phone
9285812987
Address
1115 Teresa Lane, Morgan Hill, CA 95037

Signing Officer

Name
Adriana San Millan
Title
President
Signed
2020-11-03
Discuss with paid preparer
Yes

Preparer

Firm
SM Law Associates PC
Address
651 W Hamilton Avenue Ste 1000, Campbell, CA 95008
Preparer
Shiva Moozoun
Phone
4153141003
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Supplies $1706”

Other Expenses.2

“Bank charges $595”

Other Expenses.3

“Web Hosting $544”

Other Expenses.4

“Membership $170”

Other Expenses.5

“Travel $159”

Raw XML Appendix131 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Adriana San Millan
IRS990EZ/BooksInCareOfDetail/PhoneNum09285812987
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01115 Teresa Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Morgan Hill
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095037
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09586
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0402
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0990
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9184
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09586
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0402
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0990
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09586
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0402
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09586
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0402
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Adriana San Millan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kel Whisner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Chris Ward
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03174
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To Faciliate access to mental health and disability services and equipment for students and their families including counseling, evaluations, suicide prevention, social worker services for the disabled and general education in English and other native languages.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STRONG AND HEALTHY MINDS provides access to counseling and access to mental health services and equipment to all youth and adults including disabled.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010174
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt010174
IRS990EZ/TotalProgramServiceExpensesAmt010174
IRS990EZ/TotalRevenueAmt0990
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029501
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt029501
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05545
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029501
IRS990ScheduleA/TotalSupportAmt029501
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies $1706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank charges $595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Web Hosting $544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Membership $170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $159
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Adriana San Millan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Strong and Healthy Minds Inc
ReturnHeader/Filer/BusinessNameControlTxt0STRO
ReturnHeader/Filer/EIN0822476837
ReturnHeader/Filer/PhoneNum09285812987
ReturnHeader/Filer/USAddress/AddressLine1Txt01115 Teresa Lane
ReturnHeader/Filer/USAddress/CityNm0Morgan Hill
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095037
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472916811
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SM Law Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0651 W Hamilton Avenue Ste 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Campbell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095008
ReturnHeader/PreparerPersonGrp/PhoneNum04153141003
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shiva Moozoun
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-03T11:20:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$402
Liabilities
-
Net assets
$402
Revenue
$990
Expenses
$10,174
Net income
-$9,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.9$10.9$12.5$11.6$0.86
2023Summary only. Only limited summary data is available for this year.$10.0$0.00$12.2$7.75$4.42
2022Detailed filing. Detailed filing data is available for this year.$5.62$5.62$5.61$11.3$5.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.05$11.3$15.5$4.48$11.0
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.05$0.21$4.14$4.33$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.99$10.2$9.18
2018Summary only. Only limited summary data is available for this year.$9.59$0.00$23.0$17.9$5.06
2017Detailed filing. Detailed filing data is available for this year.$4.53$4.53$5.00$0.47$4.53