Civic Intelligence

Mindful Living Initiative

990 • Fiscal year 2022 • EIN 20-4495929

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 16, 2023

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

89th percentile

0.59x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

1.67x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

90th percentile

51%

Higher net margin than 90% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

46th percentile

0.4%

Faster asset growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

97%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$770,730

Up $2,842 (+0.4%) from 2021

Net Assets

Up

$318,263

Up $137,651 (+76%) from 2021

Liabilities

Down

$452,467

Down $134,809 (-23%) from 2021

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin90th percentile

Revenue

Up

$270,949

Up $133,698 (+97%) from 2021

Expenses

Up

$133,298

Up $12,374 (+10%) from 2021

Net Income

Up

$137,651

Up $121,324 (+743%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2022

Assets$770,730
Liabilities$452,467
Net Assets$318,263
Open 2022 Filing

Operations Trend

Revenue Growth88th 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

2022

Revenue$270,949
Expenses$133,298
Net Income$137,651
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 16, 2023
Return Version
2022v5.0
Gross Receipts
$270,949
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$243,782$271,651▲ $27,869
Loans From Officers Directors$100,000$75,000▼ $25,000
Cash and Non-Interest-Bearing Accounts$57,006$31,979▼ $25,027
Total Assets$767,888$770,730▲ $2,842
Other Assets Total$467,100$467,100→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$461,673$362,033▼ $99,640
Deferred Revenue$14,900$14,900→ $0
Unsecured Notes Loans Payable$10,000--
Accounts Payable and Accrued Expenses$703$534▼ $169
Total Liabilities$587,276$452,467▼ $134,809
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$180,612$318,263▲ $137,651
Total Net Assets Fund Balance$180,612$318,263▲ $137,651
Total Liabilities and Net Assets / Fund Balance$767,888$770,730▲ $2,842

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$124,488$10,277$134,765
Land$115,838-$115,838
Leasehold Improvements$31,325$895$32,220
Other Land Buildings-$268$268
Other Assets Org$467,100--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Fern DorresteynCo-chair
Laurie RabutCo-chair
Bruce NicholsDirector
Joaquin CarralSecretary
Wayne GersenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,506
Program Service Revenue
$70,436
Investment Income
$7
Other Revenue
$0
All Other Contributions
$200,506
Change in Net Assets
$137,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,653
Salaries, Compensation, and Employee Benefits$51,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$47,238-$47,238
Occupancy$17,892--$17,892
Interest$12,296--$12,296
Insurance$5,221--$5,221
Payroll Taxes-$4,407-$4,407
Depreciation Depletion$4,351--$4,351
Fees for Services Other$1,224--$1,224
Fees for Services Accounting-$1,200-$1,200
Office Expenses$1,082--$1,082
Other Expenses$1,784$500-$500
All Other Expenses$102--$102
Total Functional Expenses$77,758$55,540$0$133,298
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$100,000$75,000▼ $25,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Yes
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 15B

“The board runs a personnel committee, which oversees the process of hiring key employees, including review of the administrative needs of the organization, creation of clear job descriptions with specific tasks and responsibilities, and acceptable compensation based on living wage estimates and budgetary constraints/capacity of the organization.”

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
Fern Dorresteyn
Title
Co-chair
Phone
6033132120
Signed
2023-11-16

Organization Details

Principal Officer
Fern Dorresteyn
Formed
2008
Legal Domicile
Nh
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
10

Preparer

Firm
Rust & Company Cpas
Address
217R OLD HOMESTEAD HWY, SWANZEY, NH 03446-2121
Preparer
Jonathan D Blais 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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IRS990ScheduleD/LandGrp/BookValueAmt0115838
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0115838
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031325
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0895
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt032220
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0467100
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HELD FOR SALE - LOTS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0268
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0268
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt115000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt210000
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LAND DEVELOPMENT
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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/ExplanationTxt2THE BOARD RUNS A PERSONNEL COMMITTEE, WHICH OVERSEES THE PROCESS OF HIRING KEY EMPLOYEES, INCLUDING REVIEW OF THE ADMINISTRATIVE NEEDS OF THE ORGANIZATION, CREATION OF CLEAR JOB DESCRIPTIONS WITH SPECIFIC TASKS AND RESPONSIBILITIES, AND ACCEPTABLE COMPENSATION BASED ON LIVING WAGE ESTIMATES AND BUDGETARY CONSTRAINTS/CAPACITY OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING 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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalContributionsAmt0200506
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055540
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077758
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133298
IRS990/TotalGrossUBIAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt010000
IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0NH
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IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0MINDFULLIVINGINITIATIVE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FERN DORRESTEYN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06033132120
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINDFUL LIVING INITIATIVE
ReturnHeader/Filer/BusinessNameControlTxt0MIND
ReturnHeader/Filer/EIN0204495929
ReturnHeader/Filer/PhoneNum06033132120
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ReturnHeader/Filer/USAddress/CityNm0ALSTEAD
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ReturnHeader/Filer/USAddress/ZIPCd003602
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873106059
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUST & COMPANY CPAS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SWANZEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0034462121
ReturnHeader/PreparerPersonGrp/PhoneNum06033586565
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN D BLAIS CPA
ReturnHeader/ReturnTs02023-11-16T15:00:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FERN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DORRESTEYN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$770,730
Liabilities
$452,467
Net assets
$318,263
Revenue
$270,949
Expenses
$133,298
Net income
$137,651
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