Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.44x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$650,228
Up $159,022 (+32%) from 2012
Net Assets
Down$362,656
Down $107,635 (-23%) from 2012
Liabilities
Up$287,572
Up $266,657 (+1275%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$715,348
Up $193,665 (+37%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Apr 30, 2014
- Return Version
- 2012v2.0
- Gross Receipts
- $607,713
Mission and Program Overview
Mission
To integrate mindfulness into education by training the world's educators.
Major Activities
- Activity 2
- Mindfulness Fundamentals: Mindfulness Fundamentals six-week course teaches the basics of mindfulness meditation to adults. This course is offered so that adults who want to teach mindfulness to children have a personal mindfulness practice before teaching it to children.
- Activity 3
- In-Class Program: Mindful Schools has taught mindfulness to over 11,000 students in grades K-12, and more than 6,000 classroom teachers through the in-class training program.
Filing and Contact Details
Filer
- EIN
- 27-3261154
Raw XML AppendixShowing 400 of 487 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/Explanation | 1 | Key employees and other employee's compensation is based on market comparability data which is reviewed and approve by the Governing Board. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Officers, Directors, and top management's compensation is based on market comparability data which is reviewed and approve by the Governing Board. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Copy of the Form 990 is provided to each member of the Governing Board for review prior to filing in both electronic form and hard copy. Pemith Randima Fernando Executive Director and Jeff Snipes, Teasurer (both Board Members) review Form 990 in details before filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | All members of the Board of Directors have voting power to approve any decision made by the Governing Board |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Directors and Officers are elected by the Governing Board |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Organization revised its Article 3, Section 1 of its Bylaws as follows: The Corporation shall have a minimum of four (4) and a maximum of thirteen (13) directors and collectively they shall be known as the Board of Directors. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | OTHER PROGRAM SERVICES 4: Other program services include specialized training and miscellaneaous program income. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | The organization introduced a new Year-Long certification program designed to help educators and other adults with:1- The development and continued support of thier own personal mindfulness practice.2- A deeper understanding of how personal practice informs their quality of presense and intention in their work.3- How to effectively integrate mindfulness practice and techniques with children & adolescents in a variety of contexts.The program did not take place until July 2013. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Line 7b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part VI, Line 7a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990, Part VI, Line 4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990, Part III, Line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Form 990, Part III, Line 4d: Other Program Services Description |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Form 990, Part III, Line 2: New Services |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | true |
| IRS990/StateLegalDomicile | 0 | CA |
Document Assets
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Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $650,228
- Liabilities
- $287,572
- Net assets
- $362,656
- Revenue
- -
- Expenses
- $715,348
- Net income
- -