Civic Intelligence

Mindful Living Initiative

990 • Fiscal year 2015 • EIN 20-4495929

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 01, 2017

Organization ProfileMINDFULLIVINGINITIATIVE.ORG
655 Gilsum Mine RoadAlstead, NH 03602

(603) 313-2120

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.08x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

6.36x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

95th percentile

64%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

8th percentile

-23%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

111%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$738,996

Down $215,369 (-23%) from 2014

Net Assets

Up

-$58,220

Up $80,133 (+58%) from 2014

Liabilities

Down

$797,216

Down $295,502 (-27%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin95th percentile

Revenue

Up

$125,433

Up $65,996 (+111%) from 2014

Expenses

Down

$45,300

Down $880 (-1.9%) from 2014

Net Income

Up

$80,133

Up $66,876 (+504%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2015

Assets$738,996
Liabilities$797,216
Net Assets-$58,220
Open 2015 Filing

Operations Trend

Revenue Growth94th 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

2015

Revenue$125,433
Expenses$45,300
Net Income$80,133
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 1, 2017
Return Version
2015v3.0
Gross Receipts
$325,888
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
Accounts Receivable-$46,986-
Cash and Non-Interest-Bearing Accounts$16,152$9,304▼ $6,848
Land, Buildings, and Equipment, Net$663,267$135▼ $663,132
Total Assets$954,365$738,996▼ $215,369
Other Assets Total$274,946$682,571▲ $407,625
Liabilities
Mortgage Notes Payable Secured by Investment Property$920,000$683,291▼ $236,709
Unsecured Notes Loans Payable$152,500$85,000▼ $67,500
Accounts Payable and Accrued Expenses$20,218$28,925▲ $8,707
Total Liabilities$1,092,718$797,216▼ $295,502
Net Assets / Fund Balance
Unrestricted Net Assets$-138,353$-58,220▲ $80,133
Total Net Assets Fund Balance$-138,353$-58,220▲ $80,133
Total Liabilities and Net Assets / Fund Balance$954,365$738,996▼ $215,369

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$135$133$268
Other Assets Org$6,121--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Annie Millar DesmondChair
Ethan RolandDirector
Fern DorresteynDirector
Nancy ParkerDirector
Valerie PiedmontDirector
Randy ParkerSecretary
Joaquin GomezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,051
Program Service Revenue
$8,336
Investment Income
$84,546
Other Revenue
$500
All Other Contributions
$32,051
Change in Net Assets
$80,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$19,498--$19,498
Occupancy$5,006--$5,006
Insurance$2,083--$2,083
Office Expenses$1,356--$1,356
Other Expenses$1,118--$1,118
Fees for Services Accounting-$700-$700
All Other Expenses$80$290-$370
Travel$287--$287
Depreciation Depletion$38--$38
Total Functional Expenses$44,310$990$0$45,300
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“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.”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, 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
Phone
6033132120
Address
655 GILSUM MINE ROAD, ALSTEAD, NH 03602

Signing Officer

Name
Joaquin Gomez
Title
Treasurer
Phone
6033132120
Signed
2017-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joaquin Gomez
Formed
2008
Legal Domicile
Nh
Voting Board Members
6
Independent Board Members
4
Employees
0

Preparer

Firm
Lynn C Rust CPA Pc
Address
217R OLD HOMESTEAD HWY, SWANZEY, NH 03446-2121
Preparer
Lynn C Rust CPA
Phone
6033586565
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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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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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0135
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0268
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0566056
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1110394
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26121
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS - LOTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS - MLI
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3CONSTRUCTION IN PROGRESS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0135
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0682571
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0954365
IRS990/TotalAssetsEOYAmt0738996
IRS990/TotalAssetsGrp/BOYAmt0954365
IRS990/TotalAssetsGrp/EOYAmt0738996
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032051
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0990
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt044310
IRS990/TotalFunctionalExpensesGrp/TotalAmt045300
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01092718
IRS990/TotalLiabilitiesEOYAmt0797216
IRS990/TotalLiabilitiesGrp/BOYAmt01092718
IRS990/TotalLiabilitiesGrp/EOYAmt0797216
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-138353
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-58220
IRS990/TotalProgramServiceExpensesAmt044310
IRS990/TotalProgramServiceRevenueAmt08336
IRS990/TotalRevenueGrp/ExclusionAmt084546
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08836
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0125433
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0954365
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0738996
IRS990/TravelGrp/ProgramServicesAmt0287
IRS990/TravelGrp/TotalAmt0287
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-138353
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-58220
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0152500
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt085000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0140 PLAINS RD 46
IRS990/USAddress/CityNm0WINDHAM
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006280
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0MINDFULLIVINGINITIATIVE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAQUIN GOMEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06033132120
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINDFUL LIVING INITIATIVE
ReturnHeader/Filer/BusinessNameControlTxt0MIND
ReturnHeader/Filer/EIN0204495929
ReturnHeader/Filer/PhoneNum06033132120
ReturnHeader/Filer/USAddress/AddressLine1Txt0655 GILSUM MINE ROAD
ReturnHeader/Filer/USAddress/CityNm0ALSTEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003602
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020476947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LYNN C RUST CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0217R OLD HOMESTEAD HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SWANZEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0034462121
ReturnHeader/PreparerPersonGrp/PhoneNum06033586565
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN C RUST CPA
ReturnHeader/ReturnTs02017-03-08T18:08:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$738,996
Liabilities
$797,216
Net assets
-$58,220
Revenue
$125,433
Expenses
$45,300
Net income
$80,133
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