Civic Intelligence

Healthy Brains Global Initiative Inc

EIN 88-0953658 • 501(c)3 • Rutherford, CA

Rutherford, CA
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.45x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.30x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

45th percentile

2.1%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

98th percentile

$576,261

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 33.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

92nd percentile

70%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

509%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,156,101

Up $476,555 (+70%) from 2023

Liabilities

Up

$516,268

Up $440,253 (+579%) from 2023

Net Assets

Up

$639,833

Up $36,302 (+6.0%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin45th percentile

Revenue

Up

$1,709,559

Up $1,428,854 (+509%) from 2023

Expenses

Up

$1,673,257

Up $514,695 (+44%) from 2023

Net Income

Up

$36,302

Up $914,159 (+104%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2022: $1,500,576Liabilities 2022: $19,188Net Assets 2022: $1,481,3882022Assets 2023: $679,546Liabilities 2023: $76,015Net Assets 2023: $603,5312023Assets 2024: $1,156,101Liabilities 2024: $516,268Net Assets 2024: $639,8332024

Highlighted filing

2024

Assets$1,156,101
Liabilities$516,268
Net Assets$639,833
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2022: $2,507,737Expenses 2022: $1,026,349Net Income 2022: $1,481,3882022Revenue 2023: $280,705Expenses 2023: $1,158,562Net Income 2023: -$877,8572023Revenue 2024: $1,709,559Expenses 2024: $1,673,257Net Income 2024: $36,3022024

Highlighted filing

2024

Revenue$1,709,559
Expenses$1,673,257
Net Income$36,302
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,156,101
Liabilities
$516,268
Net assets
$639,833
Revenue
$1,709,559
Expenses
$1,673,257
Net income
$36,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.52$0.64$1.71$1.67$0.04
2023Summary only. Only limited summary data is available for this year.$0.68$0.08$0.60$0.28$1.16$0.88
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.02$1.48$2.51$1.03$1.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,709,559
Mission and Program Overview

Mission

Build and transform high-performing mental health systems that maximize outcomes for individuals.hbgi provides hands-on technical support across sectors to strengthen existing service performance for the user and their communities, such as technical assistance work in california, and working with partners to create new programs, contracting them for outcomes, such as a maternal mental health pilot in south africa. Hbgi works with others to create and enhance mental health programs that will operate flexibly, can be sustained over time and ultimately deliver for their users. In doing this, hbgi builds the capacity of the system, gathering data on impact and ultimately leading systemic change.

Hbgi transforms and builds high-performing mental health services and systems that maximize outcomes for individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$538,410$1,113,395▲ $574,985
Pledges and Grants Receivable$125,000$0▼ $125,000
Accounts Receivable$14,136$36,238▲ $22,102
Prepaid Expenses and Deferred Charges$0$6,468▲ $6,468
Total Assets$679,546$1,156,101▲ $476,555
Other Assets Total$2,000$0▼ $2,000
Liabilities
Deferred Revenue$0$363,497▲ $363,497
Accounts Payable and Accrued Expenses$76,015$152,771▲ $76,756
Total Liabilities$76,015$516,268▲ $440,253
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$603,531$639,833▲ $36,302
Total Net Assets Fund Balance$603,531$639,833▲ $36,302
Total Liabilities and Net Assets / Fund Balance$679,546$1,156,101▲ $476,555
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard JohnsonChief Executive OfficerFT$357,058$219,203$576,261
Anna DelvigChief of StaffFT$149,632-$149,632
Andrew HatfieldDirector of Technical AssistanceFT$139,225-$139,225
Cindy DyarSecretaryPT$11,200-$11,200

Board Members and Trustees

NameTitle
Garen StaglinCo-chairman and Director
Husseini ManjiCo-chairman and Director
David ChenDirector
Nawal RoyDirector
Yogesh RajkotiaDirector
Alex SheehanDirector (start 10/24)
Elizabeth KasujjaDirector (start 10/24)
Richard MatikanyaDirector (start 10/24)
Damian JumaDirector (thru 10/24)

Highest Paid Contractors

ContractorServicesLocationCompensation
Anna DelvigConsultant16 HABERTON ROAD, London, Uk$149,632
Andrew HatfieldConsultant329 MYRTLE STREET, Manchester, Uk$139,225
Revenue and Support

Revenue Composition

Contributions and Grants
$1,709,559
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,598,559
Change in Net Assets
$36,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,095,186
Other Expenses$550,118
Total Fundraising Expense$143,837
Grants and Similar Amounts Paid$27,953
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$461,008$68,826$57,626$587,460
Other Salaries and Wages$383,477$114,496$9,753$507,726
Fees for Services Other$201,060-$72,211$273,271
Travel$161,168$5,372$4,247$170,787
Information Technology$17,997$33,623-$51,620
Foreign Grants$23,753--$23,753
Fees for Services Management-$16,665-$16,665
Insurance-$12,936-$12,936
Fees for Services Accounting-$5,300-$5,300
Office Expenses-$5,060-$5,060
Grants to Domestic Individuals$4,200--$4,200
Other Expenses$1,702$608-$608
Total Functional Expenses$1,255,657$273,763$143,837$1,673,257
International Activity

International Summary

Offices
0
Employees
17
Spending
$1,466,405

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
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland and Greenland)Program ServicesCEO Employment and Payroll Services01$528,602
Sub-saharan AfricaProgram ServicesRight to Care Grant Program Services02$283,191
Europe (including Iceland and Greenland)Program ServicesTravel00$245,048
Europe (including Iceland and Greenland)Program ServicesAdministrative Support Consulting01$149,632
Europe (including Iceland and Greenland)Program ServicesProgram Consulting01$145,556
Europe (including Iceland and Greenland)FundraisingDevelopment Support Consulting01$72,211
Sub-saharan AfricaGrantmakingLived Experience Council Honorariums04$15,718
Europe (including Iceland and Greenland)Program ServicesWebsite Development and Hosting01$9,699
Sub-saharan AfricaProgram ServicesProgram Consulting01$8,075
Europe (including Iceland and Greenland)GrantmakingLived Experience Council Honorariums02$3,223
East Asia and the PacificGrantmakingLived Experience Council Honorariums01$2,100
Sub-saharan AfricaProgram ServicesProgram Consulting01$2,100
Sub-saharan AfricaProgram ServicesProgram Consulting01$1,250
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
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
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 finance manager provides the financial details to tax filing partner who prepares the form 990. The finance manger reviews for accuracy and provides the form 990 to the ceo for review and signature for filing. The form 990 is available for governing body's review at any time and upon request.”

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

“Board directors are asked to report any potential conflicts of interest as they arise and annually.”

Form 990, Part VI, Section B, Line 15A

“Recruiting firm experts hired to conduct compensation research and consult with the governing body. Interviews conducted and thorough consideration given for all.”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial statements and governing documents available to the public available upon request.”

Filing and Contact Details

Filer

Filer Name
Healthy Brains Global Initiative Inc
EIN
88-0953658
Phone
7072664885
Address
PO BOX 680, RUTHERFORD, CA 94573

Signing Officer

Name
Cindy Dyar
Title
Officer
Phone
7072664885
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Dyar
Formed
2021
Legal Domicile
De
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
15

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
101 SECOND STREET SUITE 900, SAN FRANCISCO, CA 94105
Preparer
Leslie Van
Phone
4159561500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants/contractors: program service expenses 201,060. Management and general expenses 0. Fundraising expenses 72,211. Total expenses 273,271.”

Raw XML AppendixShowing 400 of 555 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/Desc0TECHNICAL ASSISTANCE (TA) PROVIDES HANDS ON SUPPORT TO GOVERNMENTS, THIRD SECTOR AND SERVICE PROVIDERS TO DELIVER GREATER / MORE RESULTS FOR THEIR SERVICE USERS. HBGI'S TA IS TAILORED TO THE PROBLEM AT HAND, AND CAN INCLUDEPROGRAM DESIGN AND / OR IMPLEMENTATION. COLLABORATING TO DEVELOP APPROPRIATE, USER-CENTERED INTERVENTIONS, DEFINE SUCCESS, AND MANAGE IMPLEMENTATION. TYING PAYMENTS TO OUTCOMES WHERE POSSIBLE AND CREATING AND EMBEDDING A PERFORMANCE CULTURE.ONGOING PERFORMANCE MANAGEMENT. WORKING WITH PARTNERS TO CREATE A REGULAR CYCLE OF TRACKING, REPORTING AND REVIEWING OF MENTAL HEALTH SERVICE PERFORMANCE. DIVING INTO PERFORMANCE DRIVERS AND UNLOCKING IMPROVEMENT TOWARDS DESIRED RESULTS.INNOVATIVE CONTRACTING. DESIGNING AND MANAGING INNOVATIVE OUTCOMES-BASED CONTRACTS. PERFORMANCE MONITORING, CONTRACT / PAYMENT ADMINISTRATION AND WORKING TOGETHER TO COURSE-CORRECT IF OUTCOMES ARE NOT BEING ACHIEVED AS EXPECTED.OPTIMIZING IMPACT. ENHANCING EXISTING INTERVENTIONS, PROGRAMS OR SYSTEMS BY PROVIDING A REVIEW OF CURRENTM APPROACHES AND RECOMMENDATIONS TO DO THINGS DIFFERENTLY.
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IRS990/InformationTechnologyGrp/ProgramServicesAmt017997
IRS990/InformationTechnologyGrp/TotalAmt051620
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IRS990/InsuranceGrp/TotalAmt012936
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IRS990/MissionDesc0BUILD AND TRANSFORM HIGH-PERFORMING MENTAL HEALTH SYSTEMS THAT MAXIMIZE OUTCOMES FOR INDIVIDUALS.HBGI PROVIDES HANDS-ON TECHNICAL SUPPORT ACROSS SECTORS TO STRENGTHEN EXISTING SERVICE PERFORMANCE FOR THE USER AND THEIR COMMUNITIES, SUCH AS TECHNICAL ASSISTANCE WORK IN CALIFORNIA, AND WORKING WITH PARTNERS TO CREATE NEW PROGRAMS, CONTRACTING THEM FOR OUTCOMES, SUCH AS A MATERNAL MENTAL HEALTH PILOT IN SOUTH AFRICA. HBGI WORKS WITH OTHERS TO CREATE AND ENHANCE MENTAL HEALTH PROGRAMS THAT WILL OPERATE FLEXIBLY, CAN BE SUSTAINED OVER TIME AND ULTIMATELY DELIVER FOR THEIR USERS. IN DOING THIS, HBGI BUILDS THE CAPACITY OF THE SYSTEM, GATHERING DATA ON IMPACT AND ULTIMATELY LEADING SYSTEMIC CHANGE.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0639833
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05060
IRS990/OfficeExpensesGrp/TotalAmt05060
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc1GRAPHIC DESIGN
IRS990/OtherExpensesGrp/Desc2REGISTRATION AND FILING
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1608
IRS990/OtherExpensesGrp/ProgramServicesAmt01292
IRS990/OtherExpensesGrp/ProgramServicesAmt11702
IRS990/OtherExpensesGrp/TotalAmt012169
IRS990/OtherExpensesGrp/TotalAmt11702
IRS990/OtherExpensesGrp/TotalAmt2608
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09753
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114496
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0383477
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/ProgSrvcAccomActy2Grp/Desc0INTEGRATING MATERNAL MENTAL HEALTH INTO PRIMARY HEALTHCARE IN RURAL SOUTH AFRICAAN INNOVATIVE OUTCOMES-BASED PILOT PROGRAM TO INTEGRATE MENTAL HEALTH SUPPORT INTO EXISTING MATERNAL AND IMMUNIZATION CARE PATHWAYS.WITH OUR PROVIDER, RIGHT TO CARE, WE ARE LAUNCHING A LOCALLY DESIGNED PILOT PROGRAM TO IMPROVE WELLBEING OF MOTHERS AND BABIES IN LIMPOPO. THE PROGRAM USES COMMUNITY RESOURCES TO IMPROVE AWARENESS AND CARE. IT WILL: IDENTIFY LOCALLY APPROPRIATE LANGUAGE, BUILDING ON EXISTING TRADITIONS AND UNDERSTANDING; AND, REDUCE STIGMA AROUNDSEEKING CARE FOR MENTAL DISTRESS ANDREDUCE STIGMATIZINGBEHAVIORAMONG PROVIDERS.THE PROGRAM SEEKS TO IMPROVE THE WELLBEING OF MOTHERS, WHICH IN TURN IS EXPECTED TO: REDUCE THE CHANCES OF OBSTETRIC EMERGENCIES; INCREASE THE UPTAKE OF IMMUNIZATIONS; AND REDUCE INFANT AND CHILD MORTALITY AND MORBIDITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0513498
IRS990/ProgSrvcAccomActy3Grp/Desc0LIVED EXPERIENCE COUNCILONE OF HBGI'S CENTRAL TENETS IS EMBEDDING THE PERSPECTIVES OF PEOPLE MOST AFFECTED BY MENTAL AND NEUROLOGICAL HEALTH RESEARCH IN BOTH THE STRATEGY AND ACTION. TO THAT END, HBGI FORMED A LIVED EXPERIENCE COUNCIL, BRINGING TOGETHER PEOPLE ACROSS A WIDE VARIETY OF AGES, LOCATIONS, CONDITIONS, AND ETHNICITIES TO HELP BUILD HBGI FROM THE BOTTOM-UP. HBGI'S LEC IS A GROUP OF SMART, CARING, LOVING, AND EXCEPTIONAL PROFESSIONALS WHO ARE WORKING AT DIFFERENT LEVELS TO CATALYZE CHANGE ACROSS THE MENTAL HEALTH SPECTRUM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt027953
IRS990/ProgSrvcAccomActy3Grp/GrantAmt027953
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IRS990/RegularMonitoringEnfrcInd01
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE (INCLUDING ICELAND AND GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3EUROPE (INCLUDING ICELAND AND GREENLAND)
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0LIVED EXPERIENCE COUNCIL HONORARIUMS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1LIVED EXPERIENCE COUNCIL HONORARIUMS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2LIVED EXPERIENCE COUNCIL HONORARIUMS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3ADMINISTRATIVE SUPPORT CONSULTING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4DEVELOPMENT SUPPORT CONSULTING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5CEO EMPLOYMENT AND PAYROLL SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt6PROGRAM CONSULTING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt7PROGRAM CONSULTING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt8TRAVEL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt9RIGHT TO CARE GRANT PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt10WEBSITE DEVELOPMENT AND HOSTING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt11PROGRAM CONSULTING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt12PROGRAM CONSULTING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTMAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTMAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2GRANTMAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4FUNDRAISING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt7PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt8PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt9PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt10PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt11PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt12PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
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