Civic Intelligence

Mindful Living Initiative

990 • Fiscal year 2012 • EIN 20-4495929

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

655 Gilsum Mine Rd03602
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.12x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$823,538

Up $105,411 (+15%) from 2011

Net Assets

Down

-$98,191

Down $41,818 (-74%) from 2011

Liabilities

Up

$921,729

Up $147,229 (+19%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$62,290

Up $36,921 (+146%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $683,366Liabilities 2010: $730,000Net Assets 2010: -$46,6342010Assets 2011: $718,127Liabilities 2011: $774,500Net Assets 2011: -$56,3732011Assets 2012: $823,538Liabilities 2012: $921,729Net Assets 2012: -$98,1912012Assets 2013: $769,640Liabilities 2013: $921,250Net Assets 2013: -$151,6102013Assets 2014: $954,365Liabilities 2014: $1,092,718Net Assets 2014: -$138,3532014Assets 2015: $738,996Liabilities 2015: $797,216Net Assets 2015: -$58,2202015Assets 2016: $763,514Liabilities 2016: $791,291Net Assets 2016: -$27,7772016Assets 2017: $715,583Liabilities 2017: $721,291Net Assets 2017: -$5,7082017Assets 2018: $746,105Liabilities 2018: $659,293Net Assets 2018: $86,8122018Assets 2019: $780,359Liabilities 2019: $663,462Net Assets 2019: $116,8972019Assets 2020: $783,370Liabilities 2020: $619,085Net Assets 2020: $164,2852020Assets 2021: $767,888Liabilities 2021: $587,276Net Assets 2021: $180,6122021Assets 2022: $770,730Liabilities 2022: $452,467Net Assets 2022: $318,2632022Assets 2023: $770,848Liabilities 2023: $443,067Net Assets 2023: $327,7812023Assets 2024: $821,540Liabilities 2024: $390,934Net Assets 2024: $430,6062024

Highlighted filing

2012

Assets$823,538
Liabilities$921,729
Net Assets-$98,191

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $22,4462010Revenue 2011: $15,630Expenses 2011: $25,369Net Income 2011: -$9,7392011Expenses 2012: $62,2902012Revenue 2013: $23,334Expenses 2013: $76,753Net Income 2013: -$53,4192013Revenue 2014: $59,437Expenses 2014: $46,180Net Income 2014: $13,2572014Revenue 2015: $125,433Expenses 2015: $45,300Net Income 2015: $80,1332015Revenue 2016: $97,264Expenses 2016: $66,821Net Income 2016: $30,4432016Revenue 2017: $107,095Expenses 2017: $85,026Net Income 2017: $22,0692017Revenue 2018: $193,603Expenses 2018: $101,083Net Income 2018: $92,5202018Revenue 2019: $107,953Expenses 2019: $77,868Net Income 2019: $30,0852019Revenue 2020: $128,296Expenses 2020: $80,908Net Income 2020: $47,3882020Revenue 2021: $137,251Expenses 2021: $120,924Net Income 2021: $16,3272021Revenue 2022: $270,949Expenses 2022: $133,298Net Income 2022: $137,6512022Revenue 2023: $163,363Expenses 2023: $153,845Net Income 2023: $9,5182023Revenue 2024: $247,809Expenses 2024: $144,984Net Income 2024: $102,8252024

Highlighted filing

2012

Revenue-
Expenses$62,290
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Gross Receipts
$20,472
Mission and Program Overview

Mission

Provide education and training for individuals and groups to engage in mindfulness practice and sustainable living in relation to social, cultural, economic, and ecological situations and problems.

Filing and Contact Details

Filer

EIN
20-4495929
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IRS990ScheduleO/GeneralExplanation/Explanation2FINANCE COMMITTEE HAS RESPONSIBILITY TO APPROVE FORM 990 FOR FILING. THE ENTIRE BOARD RECEIVES THE FORM 990 FOR REVIEW AT THE NEXT BOARD MEETING.
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IRS990/TotalAssets/BOY0718127
IRS990/TotalAssetsBOY0718127
IRS990/TotalAssets/EOY0823538
IRS990/TotalAssetsEOY0823538
IRS990/TotalCompGT150K0false
IRS990/TotalContributions012289
IRS990/TotalExpensesCurrentYear062290
IRS990/TotalExpensesPriorYear025369
IRS990/TotalFunctionalExpenses/Fundraising050
IRS990/TotalFunctionalExpenses/ManagementAndGeneral03014
IRS990/TotalFunctionalExpenses/ProgramServices059226
IRS990/TotalFunctionalExpenses/Total062290
IRS990/TotalFundrsngExpCurrentYear050
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0774500
IRS990/TotalLiabilitiesBOY0774500
IRS990/TotalLiabilities/EOY0921729
IRS990/TotalLiabilitiesEOY0921729
IRS990/TotalLiabNetAssetsFundBalances/BOY0718127
IRS990/TotalLiabNetAssetsFundBalances/EOY0823538
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0-56373

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.39$0.43$0.25$0.14$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.44$0.33$0.16$0.15$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.45$0.32$0.27$0.13$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.59$0.18$0.14$0.12$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.62$0.16$0.13$0.08$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.66$0.12$0.11$0.08$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.66$0.09$0.19$0.10$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.01$0.11$0.09$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.79$0.03$0.10$0.07$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.80$0.06$0.13$0.05$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.95$1.09$0.14$0.06$0.05$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.92$0.15$0.02$0.08$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.92$0.10$0.06
2011Summary only. Only limited summary data is available for this year.$0.72$0.77$0.06$0.02$0.03$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.73$0.05$0.02