Civic Intelligence

Mind Your Brain Foundation

990 • Fiscal year 2023 • EIN 82-3268204

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 17, 2024

Organization Profilewww.mindyourbrainfoundation.org
2024 Saint Andrews DrBerwyn, PA 19312

(610) 952-2768

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$35,938

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 27.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

58th percentile

5.8%

Faster asset growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

52%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Flat

$132,736

Flat from 2023

Net Assets

Flat

$129,931

Flat from 2023

Liabilities

Flat

$2,805

Flat from 2023

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin51st percentile

Revenue

Flat

$133,198

Flat from 2023

Expenses

Flat

$128,486

Flat from 2023

Net Income

Flat

$4,712

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$300K$200K$100K$0Assets 2018: $105,919Liabilities 2018: $2,931Net Assets 2018: $102,9882018Assets 2019: $81,851Liabilities 2019: $14Net Assets 2019: $81,8372019Assets 2020: $89,796Liabilities 2020: $30Net Assets 2020: $89,7662020Assets 2021: $206,976Liabilities 2021: $0Net Assets 2021: $206,9762021Assets 2022: $125,501Liabilities 2022: $2,781Net Assets 2022: $122,7202022Assets 2023: $132,736Liabilities 2023: $2,805Net Assets 2023: $129,9312023Assets 2023: $132,736Liabilities 2023: $2,805Net Assets 2023: $129,9312023Assets 2024: $117,467Liabilities 2024: $0Net Assets 2024: $117,4672024

Highlighted filing

2023

Assets$132,736
Liabilities$2,805
Net Assets$129,931
Open 2023 Filing

Operations Trend

Revenue Growth81st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2018: $130,185Expenses 2018: $27,197Net Income 2018: $102,9882018Revenue 2019: $19,871Expenses 2019: $41,022Net Income 2019: -$21,1512019Revenue 2020: $55,038Expenses 2020: $47,109Net Income 2020: $7,9292020Revenue 2021: $300,317Expenses 2021: $183,107Net Income 2021: $117,2102021Revenue 2022: $87,858Expenses 2022: $172,114Net Income 2022: -$84,2562022Revenue 2023: $133,198Expenses 2023: $128,486Net Income 2023: $4,7122023Revenue 2023: $133,198Expenses 2023: $128,486Net Income 2023: $4,7122023Revenue 2024: $138,513Expenses 2024: $150,977Net Income 2024: -$12,4642024

Highlighted filing

2023

Revenue$133,198
Expenses$128,486
Net Income$4,712
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 17, 2024
Return Version
2023v5.0
Gross Receipts
$133,198
Mission and Program Overview

Mission

To enhance, through education, advocacy support, and research, the quality of life for those affected by brain injury including patients, survivors, families, and caregivers

Education, Advocacy, Support and Research For Those Affected By Brain Injury

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$76,283-
Cash and Non-Interest-Bearing Accounts$125,501$56,403▼ $69,098
Prepaid Expenses and Deferred Charges-$50-
Total Assets$125,501$132,736▲ $7,235
Liabilities
Accounts Payable and Accrued Expenses-$2,805-
Other Liabilities$2,781--
Total Liabilities$2,781$2,805▲ $24
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$122,720$129,931▲ $7,211
Total Net Assets Fund Balance$122,720$129,931▲ $7,211
Total Liabilities and Net Assets / Fund Balance$125,501$132,736▲ $7,235
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleBaseTotal
Candace GanttExecutive Director$35,938$35,938
Rita SternDirector of Development$11,275$11,275

Board Members and Trustees

NameTitle
M Sean Grady MDPresident
Melissa Ludwig RauscherVice President
Amtoinette RadcliffeDirector
Anil Sawant PhDDirector
Douglas Smith MDDirector
Dr Gillian MurphyDirector
General Donald C BolducDirector
Jaime RichterDirector
Jessica CooperDirector
Robert V Tate JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,784
Program Service Revenue
$0
Investment Income
$3,695
Other Revenue
$20,719
All Other Contributions
$242
Change in Net Assets
$4,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,331
Salaries, Compensation, and Employee Benefits$49,155
Total Fundraising Expense$29,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$17,968$10,781$7,189$35,938
Fees for Services Other$2,070$11,656$22,094$35,820
Other Expenses$25,768--$25,768
Fees for Services Accounting-$11,746-$11,746
Other Salaries and Wages$11,275--$11,275
Advertising$4,082--$4,082
Payroll Taxes$1,942--$1,942
Fees for Services Legal-$1,215-$1,215
Office Expenses-$700-$700
Total Functional Expenses$63,105$36,098$29,283$128,486
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“PT VI Line 2 : Candace Gantt, Executive Director, Is Carter Gantts, Board Member, Mother”

Committee meeting documentation Part VI line 8B

“Part VI 8b: There are no committees who act on behalf of the governing body”

Form 990 governing body review Part VI line 11

“990 is reviewed by the board and consults with the Accountants to adress any questions”

Conflict of interest policy compliance Part VI line 12C

“The Board Must sign off annually that they are free of conflict”

CEO executive director top management comp Part VI line 15A

“The Executive Directors Compensation is approved by the board of directors.”

Governing documents etc available to public Part VI line 19

“The Organziations governing documents and financial statements are available to the public in the organizations office upon request.”

Filing and Contact Details

Filer

Filer Name
Mind Your Brain
EIN
82-3268204
Address
2024 Saint Andrews Dr, Berwyn, PA 19312

Signing Officer

Name
Robert Tate
Title
Treasurer
Phone
2672618057
Signed
2024-04-17
Discuss with paid preparer
No

Organization Details

Formed
2018
Legal Domicile
Pa
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
20

Preparer

Firm
EP Caine & Associates CPA LLC
Address
175 Strafford Ave Ste 200, Wayne, PA 19087
Preparer
Edward P Caine CPA
Phone
6105252933
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Accounting Fees, Legal Fees, Outside Contract Services”

List of other expenses Part IX line 24E

“A list of Other expenses were provided in the financial statements”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PT VI Line 2 : Candace Gantt, Executive Director, Is Carter Gantts, Board Member, Mother
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Part VI 8b: There are no committees who act on behalf of the governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 is reviewed by the board and consults with the Accountants to adress any questions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board Must sign off annually that they are free of conflict
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Executive Directors Compensation is approved by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organziations governing documents and financial statements are available to the public in the organizations office upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounting Fees, Legal Fees, Outside Contract Services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7A list of Other expenses were provided in the financial statements
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
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ReturnHeader/BusinessOfficerGrp/PhoneNum02672618057
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mind Your Brain
ReturnHeader/Filer/BusinessNameControlTxt0MIND
ReturnHeader/Filer/EIN0823268204
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$132,736
Liabilities
$2,805
Net assets
$129,931
Revenue
$133,198
Expenses
$128,486
Net income
$4,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$1.39$1.51$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.03$1.30$1.33$1.28$0.05
2023Summary only. Only limited summary data is available for this year.$1.33$0.03$1.30$1.33$1.28$0.05
2022Summary only. Only limited summary data is available for this year.$1.26$0.03$1.23$0.88$1.72$0.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.00$2.07$3.00$1.83$1.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.55$0.47$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.20$0.41$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.03$1.03$1.30$0.27$1.03