Civic Intelligence

Mindfulness Care Center Inc.

990EZ • Fiscal year 2012 • EIN 26-3413781

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 12, 2013

Organization ProfileMINDFULNESSCARE.ORG
42 Gough Street94103
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

31st percentile

-5.5%

Higher net margin than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$70,143

No earlier filing loaded for comparison.

Net Assets

$70,143

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

$107,412

No earlier filing loaded for comparison.

Expenses

$113,344

No earlier filing loaded for comparison.

Net Income

-$5,932

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2012: $70,143Net Assets 2012: $70,1432012Assets 2013: $58,636Liabilities 2013: $0Net Assets 2013: $58,6362013Assets 2014: $64,394Liabilities 2014: $0Net Assets 2014: $64,3942014Assets 2015: $71,689Liabilities 2015: $0Net Assets 2015: $71,6892015Assets 2016: $56,484Liabilities 2016: $0Net Assets 2016: $56,4842016Assets 2017: $54,475Net Assets 2017: $54,4752017Assets 2018: $28,417Net Assets 2018: $28,4172018Assets 2019: $30,659Net Assets 2019: $30,6592019Assets 2020: $30,204Net Assets 2020: $30,2042020Assets 2021: $32,738Net Assets 2021: $32,7382021Assets 2022: $27,849Net Assets 2022: $27,8492022Assets 2023: $24,592Net Assets 2023: $24,5922023Assets 2024: $21,420Net Assets 2024: $21,4202024

Highlighted filing

2012

Assets$70,143
Liabilities-
Net Assets$70,143
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2012: $107,412Expenses 2012: $113,344Net Income 2012: -$5,9322012Revenue 2013: $109,336Expenses 2013: $120,843Net Income 2013: -$11,5072013Revenue 2014: $138,543Expenses 2014: $132,785Net Income 2014: $5,7582014Revenue 2015: $172,028Expenses 2015: $164,733Net Income 2015: $7,2952015Revenue 2016: $175,281Expenses 2016: $191,179Net Income 2016: -$15,8982016Revenue 2017: $140,821Expenses 2017: $142,830Net Income 2017: -$2,0092017Revenue 2018: $33,715Expenses 2018: $59,773Net Income 2018: -$26,0582018Revenue 2019: $26,363Expenses 2019: $24,120Net Income 2019: $2,2432019Revenue 2020: $22,847Expenses 2020: $23,302Net Income 2020: -$4552020Revenue 2021: $10,515Expenses 2021: $7,981Net Income 2021: $2,5342021Revenue 2022: $8,052Expenses 2022: $12,941Net Income 2022: -$4,8892022Revenue 2023: $11,987Expenses 2023: $15,244Net Income 2023: -$3,2572023Revenue 2024: $6,493Expenses 2024: $9,665Net Income 2024: -$3,1722024

Highlighted filing

2012

Revenue$107,412
Expenses$113,344
Net Income-$5,932
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 12, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To bring a deeper sense of care, spirituality and connection into the community by charitable services. Including educational classes, teachings, and scholarships related to mindfullness somatic therapeutic programs.

Filing and Contact Details

Filer

EIN
26-3413781
Raw XML Appendix202 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.

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IRS990ScheduleO/GeneralExplanation/Explanation0SECURITY DEPOSIT - Beginning $7300 SECURITY DEPOSIT - Ending $7300
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Receivable - Beginning $219 Accounts Receivable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $3485 Machinery and Equipment - Ending $2545
IRS990ScheduleO/GeneralExplanation/Explanation3Furniture and Fixtures - Beginning $15733 Furniture and Fixtures - Ending $12903
IRS990ScheduleO/GeneralExplanation/Explanation4BANK CHARGES $10
IRS990ScheduleO/GeneralExplanation/Explanation5SUPPLIES FOR CLASS $16
IRS990ScheduleO/GeneralExplanation/Explanation6TAXES - FTB $35
IRS990ScheduleO/GeneralExplanation/Explanation7COMPUTER AND INTERNET $220
IRS990ScheduleO/GeneralExplanation/Explanation8TAXES - UNSECURED PROPERTY $299
IRS990ScheduleO/GeneralExplanation/Explanation9SECURITY $755
IRS990ScheduleO/GeneralExplanation/Explanation10PAYROLL PROCESSING FEES $770
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IRS990ScheduleO/GeneralExplanation/Explanation12BOOKS $1560
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0263413781
ReturnHeader/Filer/Name/BusinessNameLine10Mindfulness Care Center Inc
ReturnHeader/Filer/NameControl0MIND
ReturnHeader/Filer/Phone04155031971
ReturnHeader/Filer/USAddress/AddressLine1042 Gough Street
ReturnHeader/Filer/USAddress/City0San Francisco
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
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ReturnHeader/Preparer/Name0Joseph Clare
ReturnHeader/Preparer/Phone04153940880
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-12T14:59:47-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$70,143
Liabilities
-
Net assets
$70,143
Revenue
$107,412
Expenses
$113,344
Net income
-$5,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.06$0.10$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.12$0.15$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.08$0.13$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.11$0.08$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.23$0.23$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.26$0.24$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.34$0.60$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.54$1.41$1.43$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.75$1.91$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.72$1.65$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.39$1.33$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.09$1.21$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.70$1.07$1.13$0.06