Civic Intelligence

Mindful Living Initiative

990 • Fiscal year 2014 • EIN 20-4495929

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

Organization ProfileMINDFULLIVINGINITIATIVE.ORG
655 Gilsum Mine RdAlstead, NH 03602

(603) 313-2120

Siviq Scores

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

Liabilities / Assets

94th percentile

1.14x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

18.38x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

155%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$954,365

Up $184,725 (+24%) from 2013

Net Assets

Up

-$138,353

Up $13,257 (+8.7%) from 2013

Liabilities

Up

$1,092,718

Up $171,468 (+19%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin80th percentile

Revenue

Up

$59,437

Up $36,103 (+155%) from 2013

Expenses

Down

$46,180

Down $30,573 (-40%) from 2013

Net Income

Up

$13,257

Up $66,676 (+125%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2014

Assets$954,365
Liabilities$1,092,718
Net Assets-$138,353
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

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

2014

Revenue$59,437
Expenses$46,180
Net Income$13,257
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$59,437
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$504,305$663,267▲ $158,962
Loans From Officers Directors$285,000$285,000→ $0
Cash and Non-Interest-Bearing Accounts$10,151$16,152▲ $6,001
Total Assets$769,640$954,365▲ $184,725
Other Assets Total$255,184$274,946▲ $19,762
Liabilities
Unsecured Notes Loans Payable$620,000$787,500▲ $167,500
Accounts Payable and Accrued Expenses$16,250$20,218▲ $3,968
Total Liabilities$921,250$1,092,718▲ $171,468
Net Assets / Fund Balance
Unrestricted Net Assets$-151,610$-138,353▲ $13,257
Total Net Assets Fund Balance$-151,610$-138,353▲ $13,257
Total Liabilities and Net Assets / Fund Balance$769,640$954,365▲ $184,725

Asset Categories

AssetBook ValueDepreciationBasis
Land$504,094-$504,094
Other Land Buildings$159,000$1,000$160,000
Equipment$173$95$268
Other Assets Org$274,946--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Annie Millar DesmondChair
Ethan RolandDirector
Fern DorresteynDirector
Valerie PiedmontDirector
Randy ParkerSecretary
Tim Ambrose DesmondTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,917
Program Service Revenue
$13,518
Investment Income
$2
Other Revenue
$0
All Other Contributions
$45,917
Change in Net Assets
$13,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,180
Total Fundraising Expense$29
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$24,390--$24,390
Occupancy$9,616$1,068-$10,684
Conferences and Meetings$4,083--$4,083
Office Expenses$2,622$295$29$2,946
Insurance$1,565$174-$1,739
Depreciation Depletion$1,038--$1,038
Fees for Services Accounting-$910-$910
Advertising$210--$210
Fees for Services Other$115--$115
Travel$65--$65
Total Functional Expenses$43,704$2,447$29$46,180
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$285,000$285,000→ $0
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 governing body review Part VI line 11

“The treasurer reviews the return prior to filing and it is made available to the board members upon request for review either prior to or post filing.”

Conflict of interest policy compliance Part VI line 12C

“Annually board members must disclose any conflicts. Members are excused from any votes or discussions related to the conflict.”

Governing documents etc available to public Part VI line 19

“Governing documents, policies and financial statements are available upon request from the board.”

Filing and Contact Details

Filer

Filer Name
Mindful Living Initiative
EIN
20-4495929
Address
655 GILSUM MINE RD, ALSTEAD, NH 03602

Signing Officer

Name
Annie Millar Desmond
Title
Chair
Phone
6033132120
Signed
2015-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Ambrose Desmond
Formed
2008
Legal Domicile
Nh
Voting Board Members
6
Independent Board Members
3
Employees
0

Preparer

Firm
Anderson & Gilbert Inc
Address
295 PARK AVE, KEENE, NH 03431
Preparer
Susan L Gilbert
Phone
6033571928
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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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1MICHAEL CIBORSKI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FOUNDER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS THE RETURN PRIOR TO FILING AND IT IS MADE AVAILABLE TO THE BOARD MEMBERS UPON REQUEST FOR REVIEW EITHER PRIOR TO OR POST FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY BOARD MEMBERS MUST DISCLOSE ANY CONFLICTS. MEMBERS ARE EXCUSED FROM ANY VOTES OR DISCUSSIONS RELATED TO THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNIE MILLAR DESMOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06033132120
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINDFUL LIVING INITIATIVE
ReturnHeader/Filer/BusinessNameControlTxt0MIND
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ReturnHeader/Filer/USAddress/AddressLine1Txt0655 GILSUM MINE RD
ReturnHeader/Filer/USAddress/CityNm0ALSTEAD
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020416611
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON & GILBERT INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0295 PARK AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KEENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
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ReturnHeader/PreparerPersonGrp/PhoneNum06033571928
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN L GILBERT
ReturnHeader/ReturnTs02015-11-12T10:58:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$954,365
Liabilities
$1,092,718
Net assets
-$138,353
Revenue
$59,437
Expenses
$46,180
Net income
$13,257
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