Civic Intelligence

Applied Mindfulness Training Inc

990EZ • Fiscal year 2014 • EIN 20-3858529

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization Profilewww.appliedmindfulnesstraining.com
PO Box 7Barnet, VT 05821

(802) 633-2384

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

77th percentile

$6,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 43.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

95th percentile

200%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Flat

$5,549

Flat from 2014

Net Assets

$5,166

No earlier filing loaded for comparison.

Liabilities

Flat

$383

Flat from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin81st percentile

Revenue

Flat

$13,960

Flat from 2014

Expenses

Flat

$10,442

Flat from 2014

Net Income

Flat

$3,518

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th 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: $383Net Assets 2014: $5,1662014Assets 2014: $5,549Liabilities 2014: $3832014

Highlighted filing

2014

Assets$5,549
Liabilities$383
Net Assets$5,166
Open 2014 Filing

Operations Trend

Revenue Growth83rd 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: $3,5182014Revenue 2014: $13,960Expenses 2014: $10,442Net Income 2014: $3,5182014

Highlighted filing

2014

Revenue$13,960
Expenses$10,442
Net Income$3,518
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$13,960
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--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patton HymanDev Dir, PresidentFT$6,000-$6,000
Carol HymanSecretaryPT$1,000-$1,000
William BrauerDirector-$0--
Richard RoechDirector-$0--
Reeve LindberghDirector-$0--
Thomas WalesDirector-$0--
Michael CarrollDirector-$0--
Filing and Contact Details

Filer

Filer Name
Applied Mindfulness Training Inc
EIN
20-3858529
Phone
8026332384
Address
PO Box 7, Barnet, VT 05821

Signing Officer

Name
J Patton Hyman
Title
President
Phone
8026332684
Signed
2015-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Shellie R W Samuels
Address
609 Barnet Center Rd, Barnet, VT 05821
Preparer
Shellie Samuels
Phone
8022748143
Supplemental Narrative

Additional Explanations

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

“Meals and entertainment 58”

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

“Payroll tax expense 435”

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

“Graphic Design 119”

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

“Insurance 1,501”

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

“Domain Names 261”

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

“PO Box rental 58”

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

“Telephone 767”

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

“Dues Memberships 243”

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

“Payroll Tax Liabilities Beginning of year 201, End of year 383”

Raw XML Appendix175 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Barnet
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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/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03442
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0training of mindfulness meditation
IRS990EZ/ProgramServiceRevenueAmt03465
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0201
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0383
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt010442
IRS990EZ/TotalRevenueAmt013960
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.appliedmindfulnesstraining.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037758
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0128200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0140333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0292189
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0128248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0145833
IRS990ScheduleA/Total509Grp/TotalAmt0329947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt032012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0128248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0145833
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0329947
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/ExplanationTxt0Meals and entertainment 58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payroll tax expense 435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Graphic Design 119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 1,501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Domain Names 261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PO Box rental 58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone 767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues Memberships 243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll Tax Liabilities Beginning of year 201, End of year 383
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 II, Line 26, Liabilities
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J Patton Hyman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08026332684
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Applied Mindfulness Training Inc
ReturnHeader/Filer/BusinessNameControlTxt0APPL
ReturnHeader/Filer/EIN0203858529
ReturnHeader/Filer/PhoneNum08026332384
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 7
ReturnHeader/Filer/USAddress/CityNm0Barnet
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005821
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shellie R W Samuels
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0609 Barnet Center Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Barnet
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005821
ReturnHeader/PreparerPersonGrp/PhoneNum08022748143
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shellie Samuels
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-12T09:05:31-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,549
Liabilities
$383
Net assets
$5,166
Revenue
$13,960
Expenses
$10,442
Net income
$3,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.05$0.14$0.10$0.04
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