Civic Intelligence

Institute for Mindful Leadership

990 • Fiscal year 2014 • EIN 27-4553806

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 07, 2015

Organization Profilewww.instituteformindfulleadership.com
30 Shinnecock TrailFranklin Lakes, NJ 07417

(201) 644-0210

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • NTEE B99 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.00x

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

2014 filings • NTEE B99 • <$500k nonprofits • Source year 2014

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

2014 filings • NTEE B99 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$30,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2014 filings • NTEE B99 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$289,050

No earlier filing loaded for comparison.

Net Assets

$289,050

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin72nd percentile

Revenue

$314,254

No earlier filing loaded for comparison.

Expenses

$255,842

No earlier filing loaded for comparison.

Net Income

$58,412

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2014: $289,050Liabilities 2014: $0Net Assets 2014: $289,0502014Assets 2015: $418,078Liabilities 2015: $0Net Assets 2015: $418,0782015Assets 2016: $419,213Liabilities 2016: $0Net Assets 2016: $419,2132016Assets 2017: $351,939Liabilities 2017: $0Net Assets 2017: $351,9392017Assets 2018: $335,444Liabilities 2018: $15,244Net Assets 2018: $320,2002018Assets 2019: $244,787Liabilities 2019: $3,753Net Assets 2019: $241,0342019Assets 2020: $284,387Liabilities 2020: $54,385Net Assets 2020: $230,0022020Assets 2021: $230,471Liabilities 2021: $0Net Assets 2021: $230,4712021Assets 2022: $183,263Liabilities 2022: $0Net Assets 2022: $183,2632022Assets 2023: $201,730Liabilities 2023: $0Net Assets 2023: $201,7302023Assets 2024: $193,329Liabilities 2024: $0Net Assets 2024: $193,3292024

Highlighted filing

2014

Assets$289,050
Liabilities$0
Net Assets$289,050
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2014: $314,254Expenses 2014: $255,842Net Income 2014: $58,4122014Revenue 2015: $424,027Expenses 2015: $294,999Net Income 2015: $129,0282015Revenue 2016: $403,824Expenses 2016: $402,689Net Income 2016: $1,1352016Revenue 2017: $365,522Expenses 2017: $432,796Net Income 2017: -$67,2742017Revenue 2018: $359,034Expenses 2018: $390,773Net Income 2018: -$31,7392018Revenue 2019: $248,136Expenses 2019: $327,302Net Income 2019: -$79,1662019Revenue 2020: $219,616Expenses 2020: $230,648Net Income 2020: -$11,0322020Revenue 2021: $234,326Expenses 2021: $233,857Net Income 2021: $4692021Revenue 2022: $182,353Expenses 2022: $229,561Net Income 2022: -$47,2082022Revenue 2023: $173,101Expenses 2023: $154,634Net Income 2023: $18,4672023Revenue 2024: $150,404Expenses 2024: $158,805Net Income 2024: -$8,4012024

Highlighted filing

2014

Revenue$314,254
Expenses$255,842
Net Income$58,412
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 7, 2015
Return Version
2014v5.0
Gross Receipts
$314,254
Mission and Program Overview

Mission

Igniting the potential of leaders to transform themselves, organizations and our world through the cultivation of mindfulness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$230,718$289,050▲ $58,332
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$230,718$289,050▲ $58,332
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$80--
Total Liabilities$80$0▼ $80
Net Assets / Fund Balance
Unrestricted Net Assets$230,638$289,050▲ $58,412
Total Net Assets Fund Balance$230,638$289,050▲ $58,412
Total Liabilities and Net Assets / Fund Balance$230,718$289,050▲ $58,332
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janice MarturanoExecutive DirectorFT$30,000$30,000
Peter ThompsonVice PresidentFT$20,000$20,000

Board Members and Trustees

NameTitle
Anita LauricellaDirector
James GimianDirector
John EnsDirector
Patricia BarrickDirector
Peter KrembsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$23,563
Program Service Revenue
$286,054
Investment Income
$1
Other Revenue
$4,636
All Other Contributions
$23,563
Change in Net Assets
$58,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,321
Salaries, Compensation, and Employee Benefits$114,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,000$20,000-$50,000
Other Salaries and Wages$44,560$4,853-$49,413
Fees for Services Other$45,318--$45,318
Travel$39,630$216-$39,846
Occupancy$21,031--$21,031
Payroll Taxes$11,331$3,777-$15,108
Information Technology-$14,426-$14,426
Office Expenses$820$3,917-$4,737
Advertising$3,000--$3,000
Other Expenses$172$1,116-$1,288
Fees for Services Accounting-$1,178-$1,178
Insurance$546$181-$727
All Other Expenses$12$2-$14
Total Functional Expenses$204,333$51,509$0$255,842
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Janice Marturano and Peter Thompson are husband and wife. Anita Lauricella is Janice Marturano's cousin.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is prepared using a professional third party provider. The form is reviewed by the Treasurer and is recommended to the Board of Directors for approval.”

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

“These documents are made available upon written request to the organization's Board of Directors.”

Filing and Contact Details

Filer

Filer Name
Institute for Mindful Leadership
EIN
27-4553806
Phone
2016440210
Address
30 Shinnecock Trail, Franklin Lakes, NJ 07417

Signing Officer

Name
Janice Marturano
Title
President
Signed
2015-04-07
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
0
Employees
5

Preparer

Firm
Alperin Nebbia & Associates CPA PA
Address
375 Passaic Avenue Suite 200, Fairfield, NJ 07004-2026
Preparer
Jeffrey M Seligmuller
Phone
9738088801
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt026000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt046000
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt078423
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0286054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0159905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0134412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0186558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0766929
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04636
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03808
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02580
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011024
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0779352
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt041000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt066000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt020000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0309617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0212413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0135514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0187808
IRS990ScheduleA/Total509Grp/TotalAmt0845352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0314254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0216221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0138094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0187808
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0856377
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/ExplanationTxt0Janice Marturano and Peter Thompson are husband and wife. Anita Lauricella is Janice Marturano's cousin.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is prepared using a professional third party provider. The form is reviewed by the Treasurer and is recommended to the Board of Directors for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2These documents are made available upon written request to the organization's Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/StatesWhereCopyOfReturnIsFldCd1NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0230718
IRS990/TotalAssetsEOYAmt0289050
IRS990/TotalAssetsGrp/BOYAmt0230718
IRS990/TotalAssetsGrp/EOYAmt0289050
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023563
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051509
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204333
IRS990/TotalFunctionalExpensesGrp/TotalAmt0255842
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt080
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt080
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0230638
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0289050
IRS990/TotalProgramServiceExpensesAmt0204333
IRS990/TotalProgramServiceRevenueAmt0286054
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0290691
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0314254
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0230718
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0289050
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0216

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$289,050
Liabilities
$0
Net assets
$289,050
Revenue
$314,254
Expenses
$255,842
Net income
$58,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$1.50$1.59$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$1.73$1.55$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$1.82$2.30$0.47
2021Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$2.34$2.34$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.84$0.54$2.30$2.20$2.31$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.45$0.04$2.41$2.48$3.27$0.79
2018Detailed filing. Detailed filing data is available for this year.$3.35$0.15$3.20$3.59$3.91$0.32
2017Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$3.66$4.33$0.67
2016Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$4.04$4.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$4.24$2.95$1.29
2014Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$3.14$2.56$0.58