Civic Intelligence

Project Healthy Minds Corporation

990 • Fiscal year 2021 • EIN 82-3616589

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 31, 2022

Organization ProfileWWW.PROJECTHEALTHYMINDS.COM
6558 Beacon StreetPittsburgh, PA 15217

(732) 757-9620

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

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

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

16th percentile

0.00x

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

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Asset Growth

100th percentile

1288%

Faster asset growth than 100% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

1005%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$3,031,304

Up $2,812,922 (+1288%) from 2020

Net Assets

Up

$3,031,092

Up $2,812,710 (+1288%) from 2020

Liabilities

Up

$212

Up $212 from 2020

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin99th percentile

Revenue

Up

$2,502,634

Up $2,276,172 (+1005%) from 2020

Expenses

Up

$37,157

Up $9,431 (+34%) from 2020

Net Income

Up

$2,465,477

Up $2,266,741 (+1141%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$6.0M$4.0M$2.0M$0Assets 2017: $1Liabilities 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $19,646Liabilities 2019: $0Net Assets 2019: $19,6462019Assets 2020: $218,382Liabilities 2020: $0Net Assets 2020: $218,3822020Assets 2021: $3,031,304Liabilities 2021: $212Net Assets 2021: $3,031,0922021Assets 2022: $3,282,709Liabilities 2022: $4,815Net Assets 2022: $3,277,8942022Assets 2023: $4,272,350Liabilities 2023: $7,508Net Assets 2023: $4,264,8422023Assets 2024: $4,754,098Liabilities 2024: $218,019Net Assets 2024: $4,536,0792024

Highlighted filing

2021

Assets$3,031,304
Liabilities$212
Net Assets$3,031,092
Open 2021 Filing

Operations Trend

Revenue Growth98th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $20,000Expenses 2019: $354Net Income 2019: $19,6462019Revenue 2020: $226,462Expenses 2020: $27,726Net Income 2020: $198,7362020Revenue 2021: $2,502,634Expenses 2021: $37,157Net Income 2021: $2,465,4772021Revenue 2022: $704,882Expenses 2022: $372,680Net Income 2022: $332,2022022Revenue 2023: $2,612,624Expenses 2023: $1,458,522Net Income 2023: $1,154,1022023Revenue 2024: $4,069,324Expenses 2024: $3,703,388Net Income 2024: $365,9362024

Highlighted filing

2021

Revenue$2,502,634
Expenses$37,157
Net Income$2,465,477
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 31, 2022
Return Version
2021v4.2
Gross Receipts
$2,502,634
Mission and Program Overview

Mission

Provide philanthropic support services for a variety of social ventures

Non-profit focused on closing the mental health treatment gap.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$218,382$2,684,071▲ $2,465,689
Land, Buildings, and Equipment, Net$0$347,233▲ $347,233
Total Assets$218,382$3,031,304▲ $2,812,922
Liabilities
Accounts Payable and Accrued Expenses-$212-
Total Liabilities$0$212▲ $212
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$1,839,143-
Net Assets Without Donor Restrictions$218,382$1,191,949▲ $973,567
Total Net Assets Fund Balance$218,382$3,031,092▲ $2,812,710
Total Liabilities and Net Assets / Fund Balance$218,382$3,031,304▲ $2,812,922

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$347,233$31,567$378,800
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Dr Suku NagendranChair of Development Committee
Aaron DworkinChair of Nominating Committee
Stan GalanskiChair of Risk Committee
Brian OffuttChairman of the Board
Phillip SchermerPresident
Andy SekelDirector
Carson DalyDirector
Chris ZarouDirector
Dr Barry HermanDirector
Jacqui CanneyDirector
Kalen Irsay JacksonDirector
Lisa LichtDirector
Lisa PritzkerDirector
Michael KassanDirector
Michael LaskoffDirector
Sally YatesDirector
Susie SarloDirector
Tera HanksDirector
Alexander JillaChief Financial Officer
Sabrina KhanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,467,634
Program Service Revenue
$35,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,467,634
Change in Net Assets
$2,465,477

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,502,634
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$534,725
Total Revenue per Audited Statements
$3,037,359
Total Revenue per Form 990
$2,502,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,157
Total Fundraising Expense$1,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$5,868$2,691$1,369$9,928
Fees for Services Accounting-$7,946-$7,946
Fees for Services Legal-$6,734-$6,734
Information Technology-$6,660-$6,660
Insurance-$3,617-$3,617
Advertising$2,272--$2,272
Total Functional Expenses$8,140$27,648$1,369$37,157

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$224,365
Expenses Not Reported on Form 990$187,208
Expenses per Audited Statements$37,157
Total Expenses per Form 990$37,157
Expenses Not Reported on Financial Statements$0
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
No
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
No
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

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

“The form 990 is available to all board members.”

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

“When new board members are elected to the board of directors, as part of the on-boarding process, the conflict of interest policy is reviewed and signed by the board member. All board members then review the conflict of interest policy annually.”

Form 990, Part VI, Section C, Line 19

“Form 990 is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Project Healthy Minds
EIN
82-3616589
Phone
7327579620
Address
6558 BEACON STREET, PITTSBURGH, PA 15217

Signing Officer

Name
Alexander Jilla
Title
Chief Financial Officer
Phone
7327579620
Signed
2022-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexander Jilla
Formed
2017
Legal Domicile
Pa
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
26

Preparer

Firm
Prager Metis Cpas LLC
Address
1360 BEVERLY ROAD SUITE 300, MCLEAN, VA 22101
Preparer
Hin Chiu Lo
Phone
7038210702
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Website net of accumulated amortization 347,233.”

FORM 990, PART XII, LINE 1:

“The organization changes its accounting method to comply with the financial accounting standards board (fasb) statement of financial accounting standards 116, accounting for contributions received and contributions made.”

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IRS990/MissionDesc0PROJECT HEALTHY MINDS IS A NEW MILLENNIAL /GEN Z-DRIVEN NON-PROFIT STARTUP FOCUSED ON TACKLING ONE OF THE DEFINING ISSUES OF OUR GENERATION: THE GROWING MENTAL HEALTH CRISIS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS AVAILABLE TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHEN NEW BOARD MEMBERS ARE ELECTED TO THE BOARD OF DIRECTORS, AS PART OF THE ON-BOARDING PROCESS, THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED BY THE BOARD MEMBER. ALL BOARD MEMBERS THEN REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE NET OF ACCUMULATED AMORTIZATION 347,233.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION CHANGES ITS ACCOUNTING METHOD TO COMPLY WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) STATEMENT OF FINANCIAL ACCOUNTING STANDARDS 116, ACCOUNTING FOR CONTRIBUTIONS RECEIVED AND CONTRIBUTIONS MADE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 1:
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,031,304
Liabilities
$212
Net assets
$3,031,092
Revenue
$2,502,634
Expenses
$37,157
Net income
$2,465,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$0.22$4.54$4.07$3.70$0.37
2023Detailed filing. Detailed filing data is available for this year.$4.27$0.01$4.26$2.61$1.46$1.15
2022Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$0.70$0.37$0.33
2021Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$2.50$0.04$2.47
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.23$0.03$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.02$0.00$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • NTEE A20 • $1M-$5M nonprofits