Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Mindfulness Care Center Inc.
990EZ • Fiscal year 2014 • EIN 26-3413781
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Up$64,394
Up $5,758 (+9.8%) from 2013
Net Assets
Up$64,394
Up $5,758 (+9.8%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue And Expenses
Revenue
Up$138,543
Up $29,207 (+27%) from 2013
Expenses
Up$132,785
Up $11,942 (+9.9%) from 2013
Net Income
Up$5,758
Up $17,265 (+150%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Jun 5, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $138,543
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.
To bring a deeper sense of care, spirituality and connection into the community by charitable services, including educational classes, teachings, and scholarships related to mindfulness somatic therapeutic programs.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED EDUCATIONAL CLASSES, TEACHINGS, AND SCHOLARSHIPS RELATED TO MINDFULNESS SOMATIC THERAPEUTIC PROGRAMS. | $1,675 | $132,785 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RIK CENTER | CEO | FT | $0 | - | - |
| MURIEL WANDERER | CFO | - | $0 | - | - |
| SAM GREENBERG | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Mindfulness Care Center Inc
- EIN
- 26-3413781
- Phone
- 4155031971
- Address
- 42 GOUGH STREET, SAN FRANCISCO, CA 94103
Signing Officer
- Name
- Rik Center
- Title
- CEO
- Phone
- 4155031971
- Signed
- 2015-06-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Dzh Phillips Llp
- Address
- 135 MAIN STREET 9TH FLOOR, SAN FRANCISCO, CA 94105-1815
- Preparer
- Joseph Clare
- Phone
- 4157812500
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: interest income. Amount: 11.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 7,252. Description: other expenses. Amount: 44,056. Total to form 990-ez, line 14: 51,308.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: bank charges. Amount: 16. Description: books. Amount: 423. Description: computer and internet. Amount: 1,349. Description: insurance. Amount: 2,323. Description: licenses & permits. Amount: 305. Description: meals. Amount: 19. Description: office expenses. Amount: 2,884. Description: supplies for class. Amount: 69. Description: telephone. Amount: 1,648. Total to form 990-ez, line 16: 9,036.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: security deposit. Beg. Of year amount: 7,300. End of year amount: 7,300. Description: advance. Beg. Of year amount: 60. End of year amount: 83. Description: other depreciable assets. Beg. Of year amount: 44,368. End of year amount: 37,115.”
Raw XML Appendix162 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RIK CENTER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4155031971 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 42 GOUGH STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94103 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6908 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 19896 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 129139 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5758 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9073 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 58636 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 64394 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 1675 |
| IRS990EZ/GrossReceiptsAmt | 0 | 138543 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 58636 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 64394 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 58636 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 64394 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 51308 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 35.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RIK CENTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MURIEL WANDERER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SAM GREENBERG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CFO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 51728 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 44498 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 9036 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 11 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO BRING A DEEPER SENSE OF CARE, SPIRITUALITY AND CONNECTION INTO THE COMMUNITY BY CHARITABLE SERVICES, INCLUDING EDUCATIONAL CLASSES, TEACHINGS, AND SCHOLARSHIPS RELATED TO MINDFULNESS SOMATIC THERAPEUTIC PROGRAMS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 993 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 9393 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED EDUCATIONAL CLASSES, TEACHINGS, AND SCHOLARSHIPS RELATED TO MINDFULNESS SOMATIC THERAPEUTIC PROGRAMS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 1675 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 132785 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 60700 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 132785 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 132785 |
| IRS990EZ/TotalRevenueAmt | 0 | 138543 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | NONPROFIT ORGANIZATION |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | MINDFULNESSCARE.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 129141 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 97637 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 107397 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14292 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 106626 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 455093 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 146 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 137 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 318 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 21083 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.57660 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 262571 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 192522 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 129141 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 97637 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 107397 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14292 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 106626 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 455093 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 455411 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 11. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 7,252. DESCRIPTION: OTHER EXPENSES. AMOUNT: 44,056. TOTAL TO FORM 990-EZ, LINE 14: 51,308. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: BANK CHARGES. AMOUNT: 16. DESCRIPTION: BOOKS. AMOUNT: 423. DESCRIPTION: COMPUTER AND INTERNET. AMOUNT: 1,349. DESCRIPTION: INSURANCE. AMOUNT: 2,323. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 305. DESCRIPTION: MEALS. AMOUNT: 19. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,884. DESCRIPTION: SUPPLIES FOR CLASS. AMOUNT: 69. DESCRIPTION: TELEPHONE. AMOUNT: 1,648. TOTAL TO FORM 990-EZ, LINE 16: 9,036. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 7,300. END OF YEAR AMOUNT: 7,300. DESCRIPTION: ADVANCE. BEG. OF YEAR AMOUNT: 60. END OF YEAR AMOUNT: 83. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 44,368. END OF YEAR AMOUNT: 37,115. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RIK CENTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4155031971 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-06-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MINDFULNESS CARE CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MIND |
| ReturnHeader/Filer/EIN | 0 | 263413781 |
| ReturnHeader/Filer/PhoneNum | 0 | 4155031971 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 42 GOUGH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN FRANCISCO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94103 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 264677183 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DZH PHILLIPS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 135 MAIN STREET 9TH FLOOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN FRANCISCO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 941051815 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4157812500 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSEPH CLARE |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-06-30T17:38:15-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $64,394
- Liabilities
- $0
- Net assets
- $64,394
- Revenue
- $138,543
- Expenses
- $132,785
- Net income
- $5,758