Civic Intelligence

Mindfulness Without Borders Inc

990 • Fiscal year 2011 • EIN 27-2282713

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 07, 2012

17 Tara Hill Road94920
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.78x

Higher debt load relative to assets than 92% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$46,249

No earlier filing loaded for comparison.

Net Assets

$10,230

No earlier filing loaded for comparison.

Liabilities

$36,019

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$194,009

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2011: $46,249Liabilities 2011: $36,019Net Assets 2011: $10,2302011Assets 2012: $8,624Liabilities 2012: $57,845Net Assets 2012: -$49,2212012Assets 2013: $49,382Liabilities 2013: $0Net Assets 2013: $49,3822013Assets 2014: $33,113Liabilities 2014: $0Net Assets 2014: $33,1132014Assets 2015: $7,051Liabilities 2015: $0Net Assets 2015: $7,0512015Assets 2016: $4,181Liabilities 2016: $0Net Assets 2016: $4,1812016Assets 2017: $14,880Liabilities 2017: $0Net Assets 2017: $14,8802017Assets 2018: $12,378Liabilities 2018: $0Net Assets 2018: $12,3782018Assets 2019: $34,189Liabilities 2019: $0Net Assets 2019: $34,1892019

Highlighted filing

2011

Assets$46,249
Liabilities$36,019
Net Assets$10,230

Operations Trend

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

$200K$100K$0-$100KExpenses 2011: $194,0092011Revenue 2012: $69,937Expenses 2012: $129,388Net Income 2012: -$59,4512012Revenue 2013: $152,845Expenses 2013: $54,242Net Income 2013: $98,6032013Revenue 2014: $91,248Expenses 2014: $107,517Net Income 2014: -$16,2692014Revenue 2015: $81,659Expenses 2015: $107,721Net Income 2015: -$26,0622015Revenue 2016: $71,353Expenses 2016: $74,223Net Income 2016: -$2,8702016Revenue 2017: $27,716Expenses 2017: $17,017Net Income 2017: $10,6992017Revenue 2018: $38,069Expenses 2018: $40,571Net Income 2018: -$2,5022018Revenue 2019: $31,860Expenses 2019: $10,049Net Income 2019: $21,8112019

Highlighted filing

2011

Revenue-
Expenses$194,009
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 7, 2012
Return Version
2011v1.2
Gross Receipts
$203,051
Mission and Program Overview

Mission

Mindfulness without borders aims to positively impact youth and their educators by shaping their social, emotional and character development.

Major Activities

Activity 2
Professional development workshops - our purpose is to educate professionals to more effectively cope with challenges in their daily lives. Mwb offers multi-day training workshops to parents, teachers, guidance counselors, social workers and healthcare professionals on attention training and social-emotional learning. The workshops address the tools they need to improve overall well-being, manage stress, ensure higher levels of work satisfaction and how to persist in face of challenging professional environments. Full-day and multi-day workshops are led by mwb facilitators and are available depending on the needs of the organization.
Activity 3
Scientific research - our purpose is to conduct evidence-based research to determine the efficacy of the organizations' educational programs and in turn, to support future growth, program sustainability and scalability in school districts across north america. Mindfulness without borders is partnering with the factor-intwentash faculty of social work, university of toronto, to conduct an evaluation of our educational curriculum. The data collected from this research will (i) add depth to our understanding of the youth participants' experience and (ii) to address social and emotional learning as a serious and systemic way to better prepare canadian youth for life in the 21st century.
Filing and Contact Details

Filer

EIN
27-2282713
Raw XML Appendix393 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/Explanation0MINDFULNESS WITHOUT BORDERS IS NO LONGER CONDUCTING THE EDIPLOMACY PROGRAM BETWEEN STUDENTS IN ISRAEL AND RWANDA. THE STAKEHOLDERS IN ISRAEL AND RWANDA FAILED TO UPHOLD THEIR COMMITMENT TO THE PROGRAM SO MINDFULNESS WITHOUT BORDERS ENDED THE EXCHANGE.
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IRS990ScheduleO/GeneralExplanation/Explanation2THE ADMINISTRATION TEAM INCLUDING THEO KOFFLER, FOUNDER, JASMIN ZEGER, PROGRAM DEVELOPMENT DIRECTOR, AND KATHY KLEINHANS REVIEWS THE 990 AND EMAILS IT TO THE REMAINING BOARD MEMBERS BEFORE SUBMITTING IT.
IRS990ScheduleO/GeneralExplanation/Explanation3EVERY BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY AND COMPLETE A DISCLOSURE. SUBSEQUENTLY, BOARD MEMBERS ANNUALLY DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation4WE REACH AND ALIGN WITH CURRENT MARKET RATES BASED ON EMPLOYEES WORK HISTORY AND PROFESSIONAL ABILITY. THE EMPLOYEE IS ASKED TO COMPLETE A JOB REVIEW LED BY THE EXECUTIVE DIRECTOR WHO DETERMINES FARE WAGES.
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IRS990/Travel/ProgramServices018734
IRS990/Travel/Total018802
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0WWW.MINDFULNESSWITHOUTBORDERS.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02009
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0272282713
ReturnHeader/Filer/Name/BusinessNameLine10MINDFULNESS WITHOUT BORDERS INC
ReturnHeader/Filer/NameControl0MIND
ReturnHeader/Filer/Phone04152729336
ReturnHeader/Filer/USAddress/AddressLine1017 TARA HILL ROAD
ReturnHeader/Filer/USAddress/City0TIBURON
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094920
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-07
ReturnHeader/Officer/Name0THEO KOFFLER
ReturnHeader/Officer/Phone04152729336
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-11-07
ReturnHeader/PreparerFirm/EIN0581763439
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WINDHAM BRANNON PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103630 PEACHTREE RD NE SUITE 600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ATLANTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030326
ReturnHeader/Preparer/Name0CARLYE W BUCHANAN
ReturnHeader/Preparer/Phone04048982000
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-12T08:46:43-06:00

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