Civic Intelligence

Inward Bound Mindfulness Education Inc.

990 • Fiscal year 2017 • EIN 27-3029390

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 30, 2018

Organization ProfileWWW.IBME.INFO
PO Box 516Concord, MA 01742

(978) 254-7082

Siviq Scores

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

Liabilities / Assets

58th percentile

0.15x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

93rd percentile

64%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

41%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$662,783

Up $258,658 (+64%) from 2016

Net Assets

Up

$560,532

Up $216,647 (+63%) from 2016

Liabilities

Up

$102,251

Up $42,011 (+70%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin73rd percentile

Revenue

Up

$1,423,945

Up $412,745 (+41%) from 2016

Expenses

Up

$1,207,297

Up $197,811 (+20%) from 2016

Net Income

Up

$216,648

Up $214,934 (+12540%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.0M$500K$0-$500KAssets 2012: $114,534Liabilities 2012: $125,635Net Assets 2012: -$11,1012012Assets 2013: $79,660Liabilities 2013: $44,123Net Assets 2013: $35,5372013Assets 2014: $316,726Liabilities 2014: $63,047Net Assets 2014: $253,6792014Assets 2015: $423,155Liabilities 2015: $80,983Net Assets 2015: $342,1722015Assets 2016: $404,125Liabilities 2016: $60,240Net Assets 2016: $343,8852016Assets 2017: $662,783Liabilities 2017: $102,251Net Assets 2017: $560,5322017Assets 2018: $470,205Liabilities 2018: $119,474Net Assets 2018: $350,7312018Assets 2020: $613,541Liabilities 2020: $137,606Net Assets 2020: $475,9352020Assets 2021: $845,042Liabilities 2021: $168,682Net Assets 2021: $676,3602021Assets 2022: $374,923Liabilities 2022: $78,011Net Assets 2022: $296,9122022Assets 2023: $417,956Liabilities 2023: $170,749Net Assets 2023: $247,2072023Assets 2024: $328,495Liabilities 2024: $143,946Net Assets 2024: $184,5492024

Highlighted filing

2017

Assets$662,783
Liabilities$102,251
Net Assets$560,532
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $341,8122012Revenue 2013: $646,233Expenses 2013: $599,570Net Income 2013: $46,6632013Revenue 2014: $842,760Expenses 2014: $639,204Net Income 2014: $203,5562014Revenue 2015: $1,169,287Expenses 2015: $1,080,794Net Income 2015: $88,4932015Revenue 2016: $1,011,200Expenses 2016: $1,009,486Net Income 2016: $1,7142016Revenue 2017: $1,423,945Expenses 2017: $1,207,297Net Income 2017: $216,6482017Revenue 2018: $1,089,103Expenses 2018: $1,298,904Net Income 2018: -$209,8012018Revenue 2020: $1,582,875Expenses 2020: $1,236,851Net Income 2020: $346,0242020Revenue 2021: $1,326,563Expenses 2021: $1,126,138Net Income 2021: $200,4252021Revenue 2022: $1,032,538Expenses 2022: $1,411,986Net Income 2022: -$379,4482022Revenue 2023: $1,501,054Expenses 2023: $1,550,759Net Income 2023: -$49,7052023Revenue 2024: $953,908Expenses 2024: $1,016,566Net Income 2024: -$62,6582024

Highlighted filing

2017

Revenue$1,423,945
Expenses$1,207,297
Net Income$216,648
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 30, 2018
Return Version
2017v2.3
Gross Receipts
$1,423,945
Mission and Program Overview

Mission

To improve the lives of teens through mindfulness programming

Offer in-depth mindfulness programming for youth and the parents and professionals who support them. Our programming guides teens and young adults in developing self-awareness, compassion, and ethical decision making, and empowers them to apply these skills in improving their lives and communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$297,215$516,677▲ $219,462
Pledges and Grants Receivable$95,323$90,000▼ $5,323
Accounts Receivable$1,401$29,704▲ $28,303
Prepaid Expenses and Deferred Charges$7,509$24,156▲ $16,647
Land, Buildings, and Equipment, Net$1,027$596▼ $431
Total Assets$404,125$662,783▲ $258,658
Other Assets Total$1,650$1,650→ $0
Liabilities
Accounts Payable and Accrued Expenses$55,515$79,244▲ $23,729
Deferred Revenue$4,725$23,007▲ $18,282
Total Liabilities$60,240$102,251▲ $42,011
Net Assets / Fund Balance
Unrestricted Net Assets$254,403$392,519▲ $138,116
Temporarily Rstr Net Assets$89,482$168,013▲ $78,531
Total Net Assets Fund Balance$343,885$560,532▲ $216,647
Total Liabilities and Net Assets / Fund Balance$404,125$662,783▲ $258,658

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$596$4,235$4,831
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Charles HardingPresident
Charise Minerva SpencerDirector
Chaya KramerDirector
Dawa Tarchin PhillipsDirector
Gretchen RohrDirector
Jena BrookerDirector
Lewis CollinsDirector
Jake DavisSecretary
Robert KaufoldTreasurer
Beatriz Meza-valenciaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$902,438
Program Service Revenue
$521,507
Investment Income
$0
Other Revenue
$0
All Other Contributions
$902,438
Change in Net Assets
$216,648

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,423,945
Total Revenue per Audited Statements
$1,423,945
Total Revenue per Form 990
$1,423,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$715,831
Salaries, Compensation, and Employee Benefits$491,466
Total Fundraising Expense$113,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$279,070$80,326$64,084$423,480
Fees for Services Other$78,729$71,375$32,160$182,264
Other Employee Benefits$21,579$9,752$4,955$36,286
Payroll Taxes$20,810$6,111$4,779$31,700
Advertising$26,289-$2,400$28,689
Office Expenses$11,126$15,016$750$26,892
Occupancy-$24,302-$24,302
Travel$12,142$8,378$3,668$24,188
Insurance-$8,862-$8,862
Information Technology$1,349$4,912$310$6,571
Fees for Services Accounting-$5,800-$5,800
Other Expenses$887$4,130$18$5,017
Depreciation Depletion-$431-$431
Total Functional Expenses$841,420$252,753$113,124$1,207,297

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,207,298
Expenses per Audited Statements$1,207,297
Total Expenses per Form 990$1,207,297
Expenses Not Reported on Form 990$1
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Doug WorthenSpouse/employeeTeaching StipendNo$3,750
Charisse SpencerDirectorTeaching StipendNo$2,750
Andrew ArcherSpouse/employeeTeaching StipendNo$2,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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

“Board members provided draft copy for review and comment before form 990 filed with irs”

Form 990, Page 6, Part VI, Line 15A

“Executive director and other key employees compensation is reviewed and determined annually by the board of directors based on comparability data. The salary and review thereof is documented in the board meeting minutes.”

Form 990, Page 6, Part VI, Line 15B

“Executive director and other key employees compensation is reviewed and determined annually by the board of directors based on comparability data. The salary and review thereof is documented in the board meeting minutes.”

Form 990, Page 6, Part VI, Line 19

“Form 990 available online at guidestar website and mass. Attorney general website”

Filing and Contact Details

Filer

Filer Name
Inward Bound Mindfulness
EIN
27-3029390
Address
PO BOX 516, CONCORD, MA 01742

Signing Officer

Name
Jessica Morey
Title
Executive Director
Phone
2026704263
Signed
2018-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Morey
Formed
2010
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
11

Preparer

Firm
Richard Abbott CPA
Address
163 NORTHAMPTON STREET STE B, EASTHAMPTON, MA 01027
Preparer
Richard Abbott
Phone
4135299697
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other contract services 76,511 28,130 32,160 technology services 2,218 43,245 0 total 78,729 71,375 32,160”

Form 990, Part XI, Line 9

“ROUNDING -1”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“ROUNDING 1”

Raw XML AppendixShowing 400 of 452 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt055515
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt079244
IRS990/AccountsReceivableGrp/BOYAmt01401
IRS990/AccountsReceivableGrp/EOYAmt029704
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OFFER IN-DEPTH MINDFULNESS PROGRAMMING FOR YOUTH AND THE PARENTS AND PROFESSIONALS WHO SUPPORT THEM. OUR PROGRAMMING GUIDES TEENS AND YOUNG ADULTS IN DEVELOPING SELF-AWARENESS, COMPASSION, AND ETHICAL DECISION MAKING, AND EMPOWERS THEM TO APPLY THESE SKILLS IN IMPROVING THEIR LIVES AND COMMUNITIES
IRS990/AdvertisingGrp/FundraisingAmt02400
IRS990/AdvertisingGrp/ProgramServicesAmt026289
IRS990/AdvertisingGrp/TotalAmt028689
IRS990/AllOtherContributionsAmt0902438
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JESSICA MOREY
IRS990/BooksInCareOfDetail/PhoneNum09782547082
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 516
IRS990/BooksInCareOfDetail/USAddress/CityNm0CONCORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001742
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0297215
IRS990/CashNonInterestBearingGrp/EOYAmt0516677
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0902438
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0715831
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0521507
IRS990/CYRevenuesLessExpensesAmt0216648
IRS990/CYSalariesCompEmpBnftPaidAmt0491466
IRS990/CYTotalExpensesAmt01207297
IRS990/CYTotalFundraisingExpenseAmt0113124
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01423945
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt04725
IRS990/DeferredRevenueGrp/EOYAmt023007
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0431
IRS990/DepreciationDepletionGrp/TotalAmt0431
IRS990/Desc0IN-DEPTH MINDFULNESS PROGRAMMING FOR YOUTH AND THE PARENTS AND PROFESSIONALS WHO SUPPORT THEM
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0841420
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05800
IRS990/FeesForServicesAccountingGrp/TotalAmt05800
IRS990/FeesForServicesOtherGrp/FundraisingAmt032160
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt071375
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt078729
IRS990/FeesForServicesOtherGrp/TotalAmt0182264
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES HARDING
IRS990/Form990PartVIISectionAGrp/PersonNm1BEATRIZ MEZA-VALENCIA
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT KAUFOLD
IRS990/Form990PartVIISectionAGrp/PersonNm3JAKE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4DAWA TARCHIN PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARISE MINERVA SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm6CHAYA KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm7JENA BROOKER
IRS990/Form990PartVIISectionAGrp/PersonNm8LEWIS COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm9GRETCHEN ROHR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01423945
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0310
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04912
IRS990/InformationTechnologyGrp/ProgramServicesAmt01349
IRS990/InformationTechnologyGrp/TotalAmt06571
IRS990/InsuranceGrp/ManagementAndGeneralAmt08862
IRS990/InsuranceGrp/TotalAmt08862
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt053
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04235
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01027
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0596
IRS990/LandBldgEquipCostOrOtherBssAmt04831
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPROVE THE LIVES OF TEENS THROUGH MINDFULNESS PROGRAMMING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0343885
IRS990/NetAssetsOrFundBalancesEOYAmt0560532
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt024302
IRS990/OccupancyGrp/TotalAmt024302
IRS990/OfficeExpensesGrp/FundraisingAmt0750
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015016
IRS990/OfficeExpensesGrp/ProgramServicesAmt011126
IRS990/OfficeExpensesGrp/TotalAmt026892
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01650
IRS990/OtherAssetsTotalGrp/EOYAmt01650
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04955
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09752
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021579
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036286
IRS990/OtherExpensesGrp/Desc0RETREAT EXPENSE
IRS990/OtherExpensesGrp/Desc1CREDIT CARD & BANK FEES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt018
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01377
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111981
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24130
IRS990/OtherExpensesGrp/ProgramServicesAmt0389439
IRS990/OtherExpensesGrp/ProgramServicesAmt1887
IRS990/OtherExpensesGrp/TotalAmt0390816
IRS990/OtherExpensesGrp/TotalAmt111999
IRS990/OtherExpensesGrp/TotalAmt25017
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064084
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080326
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0279070
IRS990/OtherSalariesAndWagesGrp/TotalAmt0423480
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04779
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06111
IRS990/PayrollTaxesGrp/ProgramServicesAmt020810
IRS990/PayrollTaxesGrp/TotalAmt031700
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt095323
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt090000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07509
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024156
IRS990/PrincipalOfficerNm0JESSICA MOREY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RETREAT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0520610
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0520610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1897
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0636469
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0625274
IRS990/PYProgramServiceRevenueAmt0374731
IRS990/PYRevenuesLessExpensesAmt01714
IRS990/PYSalariesCompEmpBnftPaidAmt0384212
IRS990/PYTotalExpensesAmt01009486
IRS990/PYTotalRevenueAmt01011200
IRS990/ReconcilationRevenueExpnssAmt0216648
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0521507
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt084473
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt061000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0135801
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0314274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0902438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0636469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0587634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0533271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0354619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03014431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0521507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0374731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0314301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0309489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0291615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01811643
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.55890
IRS990ScheduleA/PublicSupportPY509Pct00.67240
IRS990ScheduleA/PublicSupportTotal509Amt02697327
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0668852
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0470596
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0432867
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0365233
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0191199
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02128747
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0584379
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0440596
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0371867
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0229432
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0188199
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01814473
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01423945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01011200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0901935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0842760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0646234
IRS990ScheduleA/Total509Grp/TotalAmt04826074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01423945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01011200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0901935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0842760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0646234
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04826074
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt01
IRS990ScheduleD/ExpensesSubtotalAmt01207297
IRS990ScheduleD/OtherExpensesIncludedAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0596
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04235
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04831
IRS990ScheduleD/RevenueSubtotalAmt01423945
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0596
IRS990ScheduleD/TotalExpensesPerForm990Amt01207297
IRS990ScheduleD/TotalRevenuePerForm990Amt01423945
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01423945
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01207298
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CHARISSE SPENCER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1DOUG WORTHEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2ANDREW ARCHER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SPOUSE/EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2SPOUSE/EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02750
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt13750
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt22500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0TEACHING STIPEND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1TEACHING STIPEND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2TEACHING STIPEND
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS PROVIDED DRAFT COPY FOR REVIEW AND COMMENT BEFORE FORM 990 FILED WITH IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES COMPENSATION IS REVIEWED AND DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS BASED ON COMPARABILITY DATA. THE SALARY AND REVIEW THEREOF IS DOCUMENTED IN THE BOARD MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES COMPENSATION IS REVIEWED AND DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS BASED ON COMPARABILITY DATA. THE SALARY AND REVIEW THEREOF IS DOCUMENTED IN THE BOARD MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 AVAILABLE ONLINE AT GUIDESTAR WEBSITE AND MASS. ATTORNEY GENERAL WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER CONTRACT SERVICES 76,511 28,130 32,160 TECHNOLOGY SERVICES 2,218 43,245 0 TOTAL 78,729 71,375 32,160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt089482
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0168013
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0404125
IRS990/TotalAssetsEOYAmt0662783
IRS990/TotalAssetsGrp/BOYAmt0404125
IRS990/TotalAssetsGrp/EOYAmt0662783
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0902438
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0113124
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0252753
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0841420
IRS990/TotalFunctionalExpensesGrp/TotalAmt01207297
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060240
IRS990/TotalLiabilitiesEOYAmt0102251
IRS990/TotalLiabilitiesGrp/BOYAmt060240
IRS990/TotalLiabilitiesGrp/EOYAmt0102251
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0343885
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0560532
IRS990/TotalProgramServiceExpensesAmt0841420
IRS990/TotalProgramServiceRevenueAmt0521507
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0521507
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01423945
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0404125
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0662783
IRS990/TravelGrp/FundraisingAmt03668
IRS990/TravelGrp/ManagementAndGeneralAmt08378

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$662,783
Liabilities
$102,251
Net assets
$560,532
Revenue
$1,423,945
Expenses
$1,207,297
Net income
$216,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.14$0.18$0.95$1.02$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.17$0.25$1.50$1.55$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.08$0.30$1.03$1.41$0.38
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.17$0.68$1.33$1.13$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.14$0.48$1.58$1.24$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.12$0.35$1.09$1.30$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.10$0.56$1.42$1.21$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.06$0.34$1.01$1.01$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.08$0.34$1.17$1.08$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.06$0.25$0.84$0.64$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.04$0.65$0.60$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.13$0.01$0.34