Civic Intelligence

Mindful Schools

990 • Fiscal year 2014 • EIN 27-3261154

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 03, 2015

1260 45th Street Suite B94605

(510) 858-5350

Siviq Scores

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

Liabilities / Assets

84th percentile

0.66x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.68x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

60th percentile

6.4%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$99,547

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

96th percentile

101%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

Up

$1,304,655

Up $654,427 (+101%) from 2013

Net Assets

Up

$443,104

Up $80,448 (+22%) from 2013

Liabilities

Up

$861,551

Up $573,979 (+200%) from 2013

Revenue

$1,259,119

No earlier filing loaded for comparison.

Expenses

Up

$1,178,671

Up $463,323 (+65%) from 2013

Net Income

$80,448

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.

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $294,566Liabilities 2011: $1,513Net Assets 2011: $293,0532011Assets 2012: $491,206Liabilities 2012: $20,915Net Assets 2012: $470,2912012Assets 2013: $650,228Liabilities 2013: $287,572Net Assets 2013: $362,6562013Assets 2014: $1,304,655Liabilities 2014: $861,551Net Assets 2014: $443,1042014Assets 2015: $1,907,319Liabilities 2015: $1,164,239Net Assets 2015: $743,0802015Assets 2016: $2,453,871Liabilities 2016: $1,524,202Net Assets 2016: $929,6692016Assets 2017: $2,102,696Liabilities 2017: $1,109,665Net Assets 2017: $993,0312017Assets 2018: $1,850,142Liabilities 2018: $1,106,431Net Assets 2018: $743,7112018Assets 2019: $1,234,655Liabilities 2019: $1,210,949Net Assets 2019: $23,7062019Assets 2020: $1,033,906Liabilities 2020: $1,494,471Net Assets 2020: -$460,5652020Assets 2021: $1,424,415Liabilities 2021: $885,272Net Assets 2021: $539,1432021Assets 2022: $1,401,787Liabilities 2022: $872,535Net Assets 2022: $529,2522022Assets 2023: $647,654Liabilities 2023: $1,205,082Net Assets 2023: -$557,4282023Assets 2024: $295,526Liabilities 2024: $1,299,595Net Assets 2024: -$1,004,0692024Assets 2025: $0Liabilities 2025: $828,248Net Assets 2025: -$828,2482025

Highlighted filing

2014

Assets$1,304,655
Liabilities$861,551
Net Assets$443,104

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $356,7852011Expenses 2012: $521,6832012Expenses 2013: $715,3482013Revenue 2014: $1,259,119Expenses 2014: $1,178,671Net Income 2014: $80,4482014Revenue 2015: $2,676,993Expenses 2015: $2,406,312Net Income 2015: $270,6812015Revenue 2016: $4,819,428Expenses 2016: $4,699,667Net Income 2016: $119,7612016Revenue 2017: $4,364,249Expenses 2017: $4,300,887Net Income 2017: $63,3622017Revenue 2018: $4,408,185Expenses 2018: $4,455,436Net Income 2018: -$47,2512018Revenue 2019: $3,971,770Expenses 2019: $4,668,118Net Income 2019: -$696,3482019Revenue 2020: $3,432,767Expenses 2020: $3,917,038Net Income 2020: -$484,2712020Revenue 2021: $3,936,324Expenses 2021: $2,913,987Net Income 2021: $1,022,3372021Revenue 2022: $1,939,197Expenses 2022: $2,572,019Net Income 2022: -$632,8222022Revenue 2023: $1,846,407Expenses 2023: $2,281,247Net Income 2023: -$434,8402023Revenue 2024: $1,409,113Expenses 2024: $1,855,754Net Income 2024: -$446,6412024Revenue 2025: $322,109Expenses 2025: $146,288Net Income 2025: $175,8212025

Highlighted filing

2014

Revenue$1,259,119
Expenses$1,178,671
Net Income$80,448
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 3, 2015
Return Version
2013v4.0
Gross Receipts
$1,259,119
Mission and Program Overview

Mission

To integrate mindfulness into education by training the world's educators.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$565,631$807,444▲ $241,813
Accounts Receivable$56,251$418,510▲ $362,259
Pledges and Grants Receivable-$40,000-
Prepaid Expenses and Deferred Charges$28,346$38,700▲ $10,354
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$650,228$1,304,655▲ $654,427
Other Assets Total-$1-
Liabilities
Deferred Revenue$189,804$787,688▲ $597,884
Accounts Payable and Accrued Expenses$97,768$73,863▼ $23,905
Total Liabilities$287,572$861,551▲ $573,979
Net Assets / Fund Balance
Unrestricted Net Assets$362,656$313,623▼ $49,033
Temporarily Rstr Net Assets-$129,481-
Total Net Assets Fund Balance$362,656$443,104▲ $80,448
Total Liabilities and Net Assets / Fund Balance$650,228$1,304,655▲ $654,427
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pemith R FernandoExc. DirectorFT$94,250$5,297$99,547

Board Members and Trustees

NameTitle
Richard ShankmanChairperson
Michael HagertyBoard Member
Anand RaghavanSecretary
Jeff SnipesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$374,777
Program Service Revenue
$884,342
Investment Income
$0
Other Revenue
$0
All Other Contributions
$374,777
Change in Net Assets
$80,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$667,506
Other Expenses$511,165
Total Fundraising Expense$42,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$426,506$27,390$1,087$454,983
Office Expenses$120,326$1,083$547$121,956
Occupancy$113,807$3,357$1,587$118,751
Current Officers, Directors, Trustees, and Key Employees$27,723$37,359$29,167$94,249
Information Technology$81,254$805$389$82,448
Other Employee Benefits$59,083$8,202$4,082$71,367
Payroll Taxes$38,728$5,562$2,617$46,907
Travel$40,366$566$686$41,618
Advertising$37,553$35$16$37,604
Fees for Services Accounting-$11,575-$11,575
Insurance$3,843$1,608$267$5,718
Fees for Services Other$3,527$439$212$4,178
Other Expenses$1,832$347$244$2,423
All Other Expenses$485$12$6$503
Total Functional Expenses$1,035,937$100,387$42,347$1,178,671
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
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, Part VI, Line 11B: Form 990 Review Process

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. Randima Fernando Executive Director and Jeff Snipes, Teasurer (both Board Members) review Form 990 in detail before filing.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Officers, Directors, and top management's compensation is based on market comparability data which is reviewed and approve by the Governing Board.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Key employees and other employee's compensation is based on market comparability data which is reviewed and approve by the Governing Board.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The Organization makes its governing documents, bylaws, policies and procedures, and financial statements and tax records available to the public upon request.

Filing and Contact Details

Filer

EIN
27-3261154
Phone
5108585350

Signing Officer

Name
Pemith R Fernando
Title
Executive Director
Signed
2015-03-03
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
10
Volunteers
7

Preparer

Preparer
Kubis Consulting
Phone
5107767626
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Other program services include specialized training and miscellaneaous program income.

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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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IRS990/ProgramServiceRevenueGrp/Desc0Curriculum Training
IRS990/ProgramServiceRevenueGrp/Desc1Mindfulness Fundamentals
IRS990/ProgramServiceRevenueGrp/Desc2Specialized Training
IRS990/ProgramServiceRevenueGrp/Desc3Year-Long Certification
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0344768
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1180544
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227864
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3331166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0344768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1180544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3331166
IRS990/ProgSrvcAccomActy2Grp/Desc0Year-Long Certification: Mindful Schools provides a year-long program for adults to deepen their personal practice, to transform their work with youth, and to receive certification.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0387935
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0331166
IRS990/ProgSrvcAccomActy3Grp/Desc0Mindfulness Fundamentals: Mindful Schools has provided mindfulness training to more than 2,000 adult professionals and parents.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0211493
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0180544
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0333383
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0285591
IRS990/PYProgramServiceRevenueAmt0274330
IRS990/PYRevenuesLessExpensesAmt0-107635
IRS990/PYSalariesCompEmpBnftPaidAmt0429757
IRS990/PYTotalExpensesAmt0715348
IRS990/PYTotalRevenueAmt0607713
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt080448
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0344768
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0484296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0333383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0435991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0509240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01762910
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0484296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0333383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0435991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0509240
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01762910
IRS990ScheduleA/TotalSupportAmt01762910
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Other program services include specialized training and miscellaneaous program income.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copy 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. Randima Fernando Executive Director and Jeff Snipes, Teasurer (both Board Members) review Form 990 in detail before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officers, Directors, and top management's compensation is based on market comparability data which is reviewed and approve by the Governing Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Key employees and other employee's compensation is based on market comparability data which is reviewed and approve by the Governing Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization makes its governing documents, bylaws, policies and procedures, and financial statements and tax records available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0129481
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0650228
IRS990/TotalAssetsEOYAmt01304655
IRS990/TotalAssetsGrp/BOYAmt0650228
IRS990/TotalAssetsGrp/EOYAmt01304655
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0374777
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042347
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100387
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01035937
IRS990/TotalFunctionalExpensesGrp/TotalAmt01178671
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0287572
IRS990/TotalLiabilitiesEOYAmt0861551
IRS990/TotalLiabilitiesGrp/BOYAmt0287572
IRS990/TotalLiabilitiesGrp/EOYAmt0861551
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0362656
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0443104
IRS990/TotalOtherCompensationAmt05297
IRS990/TotalOtherProgSrvcExpenseAmt032639
IRS990/TotalOtherProgSrvcRevenueAmt027864
IRS990/TotalProgramServiceExpensesAmt01035937
IRS990/TotalProgramServiceRevenueAmt0884342
IRS990/TotalReportableCompFromOrgAmt094250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0884342
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01259119
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0650228
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01304655
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0686

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.83$0.83$0.32$0.15$0.18
2024Detailed filing. Detailed filing data is available for this year.$0.30$1.30$1.00$1.41$1.86$0.45
2023Detailed filing. Detailed filing data is available for this year.$0.65$1.21$0.56$1.85$2.28$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.87$0.53$1.94$2.57$0.63
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.89$0.54$3.94$2.91$1.02
2020Detailed filing. Detailed filing data is available for this year.$1.03$1.49$0.46$3.43$3.92$0.48
2019Detailed filing. Detailed filing data is available for this year.$1.23$1.21$0.02$3.97$4.67$0.70
2018Detailed filing. Detailed filing data is available for this year.$1.85$1.11$0.74$4.41$4.46$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.10$1.11$0.99$4.36$4.30$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.45$1.52$0.93$4.82$4.70$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.91$1.16$0.74$2.68$2.41$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.86$0.44$1.26$1.18$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.29$0.36$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.02$0.47$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.36
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