Civic Intelligence

Applied Mindfulness Training Inc

990EZ • Fiscal year 2013 • EIN 20-3858529

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 28, 2014

Organization Profilewww.appliedmindfulnesstraining.com
PO Box 705821

(802) 633-2384

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

11th percentile

-35%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

77th percentile

$7,500

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 75.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

5th percentile

-65%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

5th percentile

-66%

Faster revenue growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,849

Down $3,425 (-65%) from 2012

Net Assets

$1,648

No earlier filing loaded for comparison.

Liabilities

Up

$201

Up $1 (+0.5%) from 2012

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin11th percentile

Revenue

Down

$9,894

Down $19,442 (-66%) from 2012

Expenses

Down

$13,320

Down $19,611 (-60%) from 2012

Net Income

Up

-$3,426

Up $169 (+4.7%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$15K$10K$5.0K$0Assets 2011: $14,687Liabilities 2011: $6,018Net Assets 2011: $8,6692011Assets 2012: $5,274Liabilities 2012: $2002012Assets 2013: $1,849Liabilities 2013: $201Net Assets 2013: $1,6482013Assets 2014: $5,549Liabilities 2014: $3832014

Highlighted filing

2013

Assets$1,849
Liabilities$201
Net Assets$1,648
Open 2013 Filing

Operations Trend

Revenue Growth5th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $129,298Expenses 2011: $137,475Net Income 2011: -$8,1772011Revenue 2012: $29,336Expenses 2012: $32,931Net Income 2012: -$3,5952012Revenue 2013: $9,894Expenses 2013: $13,320Net Income 2013: -$3,4262013Revenue 2014: $13,960Expenses 2014: $10,442Net Income 2014: $3,5182014

Highlighted filing

2013

Revenue$9,894
Expenses$13,320
Net Income-$3,426
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 28, 2014
Return Version
2013v3.1
Gross Receipts
$9,894
Mission and Program Overview

Mission

training of mindfulness meditation

Program Services

DescriptionGrantsExpenses
offer training programs so that people can discover personally how insight and discipline arising from mindfulness meditation and contemplation can enrich their everyday activities-$580
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patton HymanDev Dir, PresidentFT$7,500-$7,500
Carol HymanSecretaryPT$0--
William BrauerDirector-$0--
Richard RoechDirector-$0--
Reeve LindberghDirector-$0--
Thomas WalesDirector-$0--
Michael CarrollDirector-$0--
Filing and Contact Details

Filer

EIN
20-3858529
Phone
8026332384

Signing Officer

Name
Carol Hyman
Title
Secretary
Phone
8026332384
Signed
2014-09-28
Discuss with paid preparer
Yes

Preparer

Preparer
Shellie Samuels
Phone
8022748143
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 220”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 23”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 46”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 425”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank and paypal fees 8”

Form 990-EZ, Part I, Line 16, Other Expenses

“Payroll tax expense 838”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 265”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 1,476”

Form 990-EZ, Part I, Line 16, Other Expenses

“Domain Names 148”

Form 990-EZ, Part I, Line 16, Other Expenses

“Honoraria 580”

Form 990-EZ, Part II, Line 26, Liabilities

“Payroll Tax Liabilities Beginning of year 200, End of year 201”

Raw XML Appendix185 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/BooksInCareOfDetail/PersonNm0Carol Hyman
IRS990EZ/BooksInCareOfDetail/PhoneNum08026332333
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10311 Brook Hill Road
IRS990EZ/BooksInCareOfDetail/USAddress/City0Barnet
IRS990EZ/BooksInCareOfDetail/USAddress/State0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode005821
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05274
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01849
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03861
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3426
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0219
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05274
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01849
IRS990EZ/GrossReceiptsAmt09894
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05074
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01648
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05074
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01648
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Patton Hyman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Carol Hyman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2William Brauer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Richard Roech
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Reeve Lindbergh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Thomas Wales
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Michael Carroll
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Dev Dir, President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04029
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0training of mindfulness meditation
IRS990EZ/PrintingPublicationsPostageAmt01572
IRS990EZ/ProgramServiceRevenueAmt06033
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0offer training programs so that people can discover personally how insight and discipline arising from mindfulness meditation and contemplation can enrich their everyday activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0580
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07500
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0200
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0201
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt013320
IRS990EZ/TotalProgramServiceExpensesAmt0580
IRS990EZ/TotalRevenueAmt09894
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.appliedmindfulnesstraining.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033594
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0128200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0140333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0104109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0392833
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0426427
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0128248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0145833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0110440
IRS990ScheduleA/Total509Grp/TotalAmt0426427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0128248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0145833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0110440
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0426427
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/ExplanationTxt0Travel 220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fundraising 46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank and paypal fees 8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll tax expense 838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Advertising 265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 1,476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Domain Names 148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Honoraria 580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll Tax Liabilities Beginning of year 200, End of year 201
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carol Hyman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum08026332384
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10Applied Mindfulness Training Inc
ReturnHeader/Filer/BusinessNameControlTxt0APPL
ReturnHeader/Filer/EIN0203858529
ReturnHeader/Filer/PhoneNum08026332384
ReturnHeader/Filer/USAddress/AddressLine10PO Box 7
ReturnHeader/Filer/USAddress/City0Barnet
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode005821
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Shellie R W Samuels
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10609 Barnet Center Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Barnet
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode005821
ReturnHeader/PreparerPersonGrp/PhoneNum08022748143
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shellie Samuels
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-28T07:49:04-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,849
Liabilities
$201
Net assets
$1,648
Revenue
$9,894
Expenses
$13,320
Net income
-$3,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$0.06$0.00$0.14$0.10$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.10$0.13$0.03
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.29$0.33$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.06$0.09$1.29$1.37$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits