Civic Intelligence

Still Mind Zendo

990EZ • Fiscal year 2023 • EIN 13-4024096

Aug 01, 2022 to Jul 31, 2023 • Filed on Sep 14, 2023

37 West 17th StreetNew York, NY 10011

(917) 940-7355

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

18th percentile

-11%

Higher net margin than 18% of similar nonprofits.

2023 filings • NTEE X • <$500k nonprofits • Source year 2023

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.

2023 filings • NTEE X • <$500k nonprofits • Source year 2023

Asset Growth

40th percentile

-4.4%

Faster asset growth than 40% of similar nonprofits.

2023 filings • NTEE X • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

9.6%

Faster revenue growth than 57% of similar nonprofits.

2023 filings • NTEE X • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$257,686

Down $11,765 (-4.4%) from 2022

Net Assets

Down

$257,686

Down $11,765 (-4.4%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$148,116

Up $13,033 (+9.6%) from 2022

Expenses

Up

$165,030

Up $3,468 (+2.1%) from 2022

Net Income

Up

-$16,914

Up $9,565 (+36%) from 2022

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $109,460Liabilities 2011: -$3,8362011Assets 2012: $101,189Liabilities 2012: -$9,8992012Assets 2013: $255,260Liabilities 2013: -$14,9272013Assets 2014: $236,401Liabilities 2014: -$20,2222014Assets 2015: $230,580Liabilities 2015: -$26,6432015Assets 2016: $273,595Liabilities 2016: $02016Assets 2017: $273,595Liabilities 2017: $02017Assets 2018: $260,134Liabilities 2018: $02018Assets 2019: $297,708Liabilities 2019: $02019Assets 2020: $324,575Liabilities 2020: $02020Assets 2021: $318,464Net Assets 2021: $318,4642021Assets 2022: $269,451Net Assets 2022: $269,4512022Assets 2023: $257,686Net Assets 2023: $257,6862023Assets 2024: $330,620Liabilities 2024: $02024Assets 2025: $408,743Net Assets 2025: $408,7432025

Highlighted filing

2023

Assets$257,686
Liabilities-
Net Assets$257,686

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $116,031Expenses 2011: $108,561Net Income 2011: $7,4702011Revenue 2012: $125,214Expenses 2012: $127,422Net Income 2012: -$2,2082012Revenue 2013: $291,141Expenses 2013: $132,042Net Income 2013: $159,0992013Revenue 2014: $112,221Expenses 2014: $125,785Net Income 2014: -$13,5642014Revenue 2015: $147,790Expenses 2015: $149,190Net Income 2015: -$1,4002015Revenue 2016: $140,362Expenses 2016: $142,535Net Income 2016: -$2,1732016Revenue 2017: $146,489Expenses 2017: $155,575Net Income 2017: -$9,0862017Revenue 2018: $161,896Expenses 2018: $166,271Net Income 2018: -$4,3752018Revenue 2019: $194,735Expenses 2019: $157,161Net Income 2019: $37,5742019Revenue 2020: $179,972Expenses 2020: $153,106Net Income 2020: $26,8662020Revenue 2021: $146,447Expenses 2021: $152,558Net Income 2021: -$6,1112021Revenue 2022: $135,083Expenses 2022: $161,562Net Income 2022: -$26,4792022Revenue 2023: $148,116Expenses 2023: $165,030Net Income 2023: -$16,9142023Revenue 2024: $181,993Expenses 2024: $131,008Net Income 2024: $50,9852024Revenue 2025: $195,593Expenses 2025: $139,486Net Income 2025: $56,1072025

Highlighted filing

2023

Revenue$148,116
Expenses$165,030
Net Income-$16,914
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Sep 14, 2023
Return Version
2022v5.0
Gross Receipts
$148,116
Mission and Program Overview

Mission

Religiousandeducationalorganization

Religious and educational organization

Program Services

DescriptionGrantsExpenses
None$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim ScalesePresident-$0--
Marisa CespedesVice President-$0--
Jean GallagherSecretary-$0--
Patrick LaForgeTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Still Mind Zendo
EIN
13-4024096
In Care Of
% Patrick LaForge
Address
37 WEST 17TH STREET, NEW YORK, NY 10011

Signing Officer

Name
Patrick Laforge
Title
Treasurer
Signed
2023-09-14
Discuss with paid preparer
No

Preparer

Preparer
Beverly Griebling
Phone
4124814865
Supplemental Narrative

Additional Explanations

Part I, line 16

| Other Expenses:, Amount:| Web Site, $666| Lodging Boarding, $16128| Operating expenses, $10656|

Part I, line 20

| Explanation:, Amount:| Gain on Investments, $5149|

Raw XML Appendix132 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Patrick LaForge
IRS990EZ/BooksInCareOfDetail/PhoneNum09179407355
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt037 W 17TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt06th Floor
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010011
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0269451
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0257686
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0121313
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16914
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0269451
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0257686
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0148116
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt026803
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0269451
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0257686
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0269451
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0257686
IRS990EZ/OccupancyRentUtltsAndMaintAmt0137580
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jim Scalese
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Marisa Cespedes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jean Gallagher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Patrick LaForge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt05149
IRS990EZ/OtherExpensesTotalAmt027450
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Religious and educational organization
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0None
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0165030
IRS990EZ/TotalRevenueAmt0148116
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.stillmindzendo.org
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Web Site, $666| Lodging Boarding, $16128| Operating expenses, $10656|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, Amount:| Gain on Investments, $5149|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 20
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK LAFORGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STILL MIND ZENDO
ReturnHeader/Filer/BusinessNameControlTxt0STIL
ReturnHeader/Filer/EIN0134024096
ReturnHeader/Filer/ForeignPhoneNum09179407355
ReturnHeader/Filer/InCareOfNm0% Patrick LaForge
ReturnHeader/Filer/USAddress/AddressLine1Txt037 WEST 17TH STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010011
ReturnHeader/PreparerPersonGrp/PhoneNum04124814865
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Beverly Griebling
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-09-14T05:07:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.09$4.09$1.96$1.39$0.56
2024Summary only. Only limited summary data is available for this year.$3.31$0.00$1.82$1.31$0.51
2023Detailed filing. Detailed filing data is available for this year.$2.58$2.58$1.48$1.65$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.69$2.69$1.35$1.62$0.26
2021Detailed filing. Detailed filing data is available for this year.$3.18$3.18$1.46$1.53$0.06
2020Summary only. Only limited summary data is available for this year.$3.25$0.00$1.80$1.53$0.27
2019Summary only. Only limited summary data is available for this year.$2.98$0.00$1.95$1.57$0.38
2018Summary only. Only limited summary data is available for this year.$2.60$0.00$1.62$1.66$0.04
2017Summary only. Only limited summary data is available for this year.$2.74$0.00$1.46$1.56$0.09
2016Summary only. Only limited summary data is available for this year.$2.74$0.00$1.40$1.43$0.02
2015Summary only. Only limited summary data is available for this year.$2.31$0.27$1.48$1.49$0.01
2014Summary only. Only limited summary data is available for this year.$2.36$0.20$1.12$1.26$0.14
2013Summary only. Only limited summary data is available for this year.$2.55$0.15$2.91$1.32$1.59
2012Summary only. Only limited summary data is available for this year.$1.01$0.10$1.25$1.27$0.02
2011Summary only. Only limited summary data is available for this year.$1.09$0.04$1.16$1.09$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits