Civic Intelligence

Mindfulness Without Borders Inc

990EZ • Fiscal year 2017 • EIN 27-2282713

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

17 Tara Hill RoadTiburon, CA 94920

(415) 435-9362

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

96th percentile

256%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

7th percentile

-61%

Faster revenue growth than 7% of similar nonprofits.

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

Assets

Up

$14,880

Up $10,699 (+256%) from 2016

Net Assets

Up

$14,880

Up $10,699 (+256%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$27,716

Down $43,637 (-61%) from 2016

Expenses

Down

$17,017

Down $57,206 (-77%) from 2016

Net Income

Up

$10,699

Up $13,569 (+473%) from 2016

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

2017

Assets$14,880
Liabilities$0
Net Assets$14,880

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

2017

Revenue$27,716
Expenses$17,017
Net Income$10,699
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$27,716
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
ONLINE LEARNING - ONLINE COURSE IS DESIGNED FOR EDUCATORS, HEALTH PROFESSIONALS, SOCIAL WORKERS, FRONT-LINE WORKERS, COMMUNITY LEADERS INTERESTED IN INTEGRATING MINDFULNESS INTO THEIR PROFESSIONAL WORK ENVIRONMENTS.$0$1,532
TERRA LINDA SECONDARY SCHOOL - MINDFULNESS WITHOUT BORDERS FACILITATED A 3-SESSION MINDFULNESS AMBASSADOR PROGRAM FOCUSING ON THE SOCIAL AND EMOTIONAL COMPETENCIES THAT THE STUDENTS OF TERRA LINDA SECONDARY SCHOOL NEED TO NAVIGATE STUDENT LIFE.$0$191
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYD JENEFSKYSecretary-$0--
ADAM ENGLEBoard Member-$0--
DALE BAUMANNTreasurer-$0--
LORNA JEAN EDMONDSBoard Member-$0--
THEO KOFFLERPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Mindfulness Without Borders Inc
EIN
27-2282713
Phone
4154359362
Address
17 TARA HILL ROAD, TIBURON, CA 94920

Signing Officer

Name
Theo Koffler
Title
President
Phone
4154359362
Signed
2018-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Windham Brannon Pc
Address
3630 PEACHTREE RD NE SUITE 600, ATLANTA, GA 30326
Preparer
Carlye W Dooley
Phone
4048982000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 1.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: dues and subscriptions. Amount: 250. Description: insurance. Amount: 2,113. Description: marketing. Amount: 2,250. Description: meals. Amount: 3,323. Description: office supplies. Amount: 1,415. Description: payroll expenses. Amount: 35. Description: travel. Amount: 3,326. Description: curriculum development. Amount: 1,243. Total to form 990-ez, line 16: 13,955.

Raw XML Appendix168 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CYD JENEFSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ADAM ENGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DALE BAUMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LORNA JEAN EDMONDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4THEO KOFFLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013955
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0MINDFULNESS WITHOUT BORDERS AIMS TO POSITIVELY IMPACT YOUTH AND THEIR EDUCATORS BY SHAPING THEIR SOCIAL, EMOTIONAL AND CHARACTER DEVELOPMENT.
IRS990EZ/PrintingPublicationsPostageAmt01086
IRS990EZ/ProgramServiceRevenueAmt06705
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TERRA LINDA SECONDARY SCHOOL - MINDFULNESS WITHOUT BORDERS FACILITATED A 3-SESSION MINDFULNESS AMBASSADOR PROGRAM FOCUSING ON THE SOCIAL AND EMOTIONAL COMPETENCIES THAT THE STUDENTS OF TERRA LINDA SECONDARY SCHOOL NEED TO NAVIGATE STUDENT LIFE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ONLINE LEARNING - ONLINE COURSE IS DESIGNED FOR EDUCATORS, HEALTH PROFESSIONALS, SOCIAL WORKERS, FRONT-LINE WORKERS, COMMUNITY LEADERS INTERESTED IN INTEGRATING MINDFULNESS INTO THEIR PROFESSIONAL WORK ENVIRONMENTS.
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MINDFULNESSWITHOUTBORDERS.ORG
IRS990ScheduleA/FactsAndCircumstancesTestTxt0MINDFULNESS WITHOUT BORDERS, INC. ACTIVELY SUBMITTED 5 INDIVIDUAL FUNDER PRESENTATIONS TO PUBLIC AND PRIVATE FOUNDATIONS TO ENCOURAGE DONATIONS AND FINANCIAL SUPPORT. MINDFULNESS WITHOUT BORDERS HAS ALSO DEVELOPED 'GIVING' CAMPAIGNS FOR SOCIAL MEDIA AND FOR MONTHLY E-NEWSLETTERS TO WIDEN THEIR NETWORKS AND ENCOURAGE COMMUNITY DONATIONS. ADDITIONALLY, BOARD MEMBERS HAVE BEEN ENCOURAGED TO REACH OUT AND ENCOURAGE DONATIONS FROM 20 OF THEIR FRIENDS AND FAMILY.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038817
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0271593
IRS990ScheduleA/TotalSupportAmt0272077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 250. DESCRIPTION: INSURANCE. AMOUNT: 2,113. DESCRIPTION: MARKETING. AMOUNT: 2,250. DESCRIPTION: MEALS. AMOUNT: 3,323. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,415. DESCRIPTION: PAYROLL EXPENSES. AMOUNT: 35. DESCRIPTION: TRAVEL. AMOUNT: 3,326. DESCRIPTION: CURRICULUM DEVELOPMENT. AMOUNT: 1,243. TOTAL TO FORM 990-EZ, LINE 16: 13,955.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THEO KOFFLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04154359362
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINDFULNESS WITHOUT BORDERS INC
ReturnHeader/Filer/BusinessNameControlTxt0MIND
ReturnHeader/Filer/EIN0272282713
ReturnHeader/Filer/PhoneNum04154359362
ReturnHeader/Filer/USAddress/AddressLine1Txt017 TARA HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0TIBURON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094920
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.7.232.99
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm008:54:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581763439
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WINDHAM BRANNON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03630 PEACHTREE RD NE SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030326
ReturnHeader/PreparerPersonGrp/PhoneNum04048982000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLYE W DOOLEY
ReturnHeader/ReturnTs02018-11-06T16:15:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings