Civic Intelligence

Mindful Living Initiative

990 • Fiscal year 2017 • EIN 20-4495929

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

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

1.01x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

6.74x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

20th percentile

-6.3%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

10%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$715,583

Down $47,931 (-6.3%) from 2016

Net Assets

Up

-$5,708

Up $22,069 (+79%) from 2016

Liabilities

Down

$721,291

Down $70,000 (-8.8%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin77th percentile

Revenue

Up

$107,095

Up $9,831 (+10%) from 2016

Expenses

Up

$85,026

Up $18,205 (+27%) from 2016

Net Income

Down

$22,069

Down $8,374 (-28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2017

Assets$715,583
Liabilities$721,291
Net Assets-$5,708
Open 2017 Filing

Operations Trend

Revenue Growth60th 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

2017

Revenue$107,095
Expenses$85,026
Net Income$22,069
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.3
Gross Receipts
$107,095
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
Cash and Non-Interest-Bearing Accounts$71,553$23,360▼ $48,193
Loans From Officers Directors-$10,000-
Accounts Receivable$17,878$1,378▼ $16,500
Land, Buildings, and Equipment, Net$96$58▼ $38
Total Assets$763,514$715,583▼ $47,931
Other Assets Total$673,987$690,787▲ $16,800
Liabilities
Mortgage Notes Payable Secured by Investment Property$683,291$643,291▼ $40,000
Unsecured Notes Loans Payable$85,000$65,000▼ $20,000
Accounts Payable and Accrued Expenses$23,000$3,000▼ $20,000
Total Liabilities$791,291$721,291▼ $70,000
Net Assets / Fund Balance
Unrestricted Net Assets$-27,777$-5,708▲ $22,069
Total Net Assets Fund Balance$-27,777$-5,708▲ $22,069
Total Liabilities and Net Assets / Fund Balance$763,514$715,583▼ $47,931

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$58$210$268
Other Assets Org$16,800--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Fern DorresteynChair
Nancy ParkerVice-chair
Randy ParkerDirector
Laurie RabutSecretary
Jaoquin CarralTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,864
Program Service Revenue
$17,222
Investment Income
$9
Other Revenue
$0
All Other Contributions
$89,864
Change in Net Assets
$22,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,026
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$23,925--$23,925
Occupancy$15,810--$15,810
Office Expenses-$8,357-$8,357
Fees for Services Legal$8,224--$8,224
Fees for Services Accounting-$3,600-$3,600
Insurance$1,561--$1,561
Other Expenses$962--$962
All Other Expenses$309$207-$516
Conferences and Meetings-$53-$53
Depreciation Depletion-$38-$38
Total Functional Expenses$72,771$12,255$0$85,026
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-$10,000-
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
Jaoquin Carral
Title
Treasurer
Phone
6033132120
Signed
2018-05-01

Organization Details

Principal Officer
Jaoquin Carral
Formed
2008
Legal Domicile
Nh
Voting Board Members
5
Independent Board Members
5
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
Raw XML Appendix351 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03000
IRS990/AccountsReceivableGrp/BOYAmt017878
IRS990/AccountsReceivableGrp/EOYAmt01378
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE 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.
IRS990/AllOtherContributionsAmt089864
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0207
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0309
IRS990/AllOtherExpensesGrp/TotalAmt0516
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0TIM AMBROSE DESMOND
IRS990/BooksInCareOfDetail/PhoneNum06033132120
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0655 GILSUM MINE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALSTEAD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003602
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt071553
IRS990/CashNonInterestBearingGrp/EOYAmt023360
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt053
IRS990/ConferencesMeetingsGrp/TotalAmt053
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt089864
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09
IRS990/CYOtherExpensesAmt085026
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt017222
IRS990/CYRevenuesLessExpensesAmt022069
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt085026
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0107095
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt038
IRS990/DepreciationDepletionGrp/TotalAmt038
IRS990/Desc0HOSTED ONE DAY RETREATS EVERY SUNDAY THROUGHOUT THE YEAR FOR EDUCATION IN MINDFULNESS AND SUSTAINABLE LIVING. ALSO PROVIDED 3 OVERNIGHT EXTENDED EDUCATIONAL RETREATS LASTING 4 DAYS EACH.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt072771
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03600
IRS990/FeesForServicesAccountingGrp/TotalAmt03600
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt08224
IRS990/FeesForServicesLegalGrp/TotalAmt08224
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0RANDY PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm1FERN DORRESTEYN
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURIE RABUT
IRS990/Form990PartVIISectionAGrp/PersonNm4JAOQUIN CARRAL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0107095
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01561
IRS990/InsuranceGrp/TotalAmt01561
IRS990/InterestGrp/ProgramServicesAmt023925
IRS990/InterestGrp/TotalAmt023925
IRS990/InvestmentIncomeGrp/ExclusionAmt09
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0210
IRS990/LandBldgEquipBasisNetGrp/BOYAmt096
IRS990/LandBldgEquipBasisNetGrp/EOYAmt058
IRS990/LandBldgEquipCostOrOtherBssAmt0268
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt010000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0683291
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0643291
IRS990/NetAssetsOrFundBalancesBOYAmt0-27777
IRS990/NetAssetsOrFundBalancesEOYAmt0-5708
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt015810
IRS990/OccupancyGrp/TotalAmt015810
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08357
IRS990/OfficeExpensesGrp/TotalAmt08357
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0673987
IRS990/OtherAssetsTotalGrp/EOYAmt0690787
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc2LAND DEVELOPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt016326
IRS990/OtherExpensesGrp/ProgramServicesAmt13540
IRS990/OtherExpensesGrp/ProgramServicesAmt22114
IRS990/OtherExpensesGrp/ProgramServicesAmt3962
IRS990/OtherExpensesGrp/TotalAmt016326
IRS990/OtherExpensesGrp/TotalAmt13540
IRS990/OtherExpensesGrp/TotalAmt22114
IRS990/OtherExpensesGrp/TotalAmt3962
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAOQUIN CARRAL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDITATION RETREATS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017222
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt060625
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025562
IRS990/PYOtherExpensesAmt066821
IRS990/PYProgramServiceRevenueAmt011077
IRS990/PYRevenuesLessExpensesAmt030443
IRS990/PYTotalExpensesAmt066821
IRS990/PYTotalRevenueAmt097264
IRS990/ReconcilationRevenueExpnssAmt022069
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt017222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0209325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt052230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0261555
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0107086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023332
IRS990ScheduleA/Total509Grp/TotalAmt0261555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0107095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023334
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0261573
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0673987
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt116800
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BARN CONSTRUCTION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt058
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0210
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0268
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0690787
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ROAD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LAURIE RABUT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0TRUSTEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt010000
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/TotalAssetsBOYAmt0763514
IRS990/TotalAssetsEOYAmt0715583
IRS990/TotalAssetsGrp/BOYAmt0763514
IRS990/TotalAssetsGrp/EOYAmt0715583
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt089864
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012255
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072771
IRS990/TotalFunctionalExpensesGrp/TotalAmt085026
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0791291
IRS990/TotalLiabilitiesEOYAmt0721291
IRS990/TotalLiabilitiesGrp/BOYAmt0791291
IRS990/TotalLiabilitiesGrp/EOYAmt0721291
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-27777
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-5708
IRS990/TotalProgramServiceExpensesAmt072771
IRS990/TotalProgramServiceRevenueAmt017222
IRS990/TotalRevenueGrp/ExclusionAmt09
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017222
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0107095
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0763514
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0715583
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-27777
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-5708
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt085000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt065000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0140 PLAINS ROAD 46
IRS990/USAddress/CityNm0WINDHAM
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006280
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0MINDFULLIVINGINITIATIVE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAOQUIN CARRAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06033132120
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D04557CE9A306CCDA4223DC7EA97EB14506314E5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D04557CE9A306CCDA4223DC7EA97EB14506314E5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.20.171.72
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:27:54
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/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN C RUST CPA
ReturnHeader/ReturnTs02018-05-15T16:27:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$715,583
Liabilities
$721,291
Net assets
-$5,708
Revenue
$107,095
Expenses
$85,026
Net income
$22,069
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