Civic Intelligence

Institute for Mindful Leadership

990 • Fiscal year 2015 • EIN 27-4553806

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 31, 2016

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.

2015 filings • NTEE B99 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

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

2015 filings • NTEE B99 • <$500k nonprofits • Source year 2015

Net Margin

79th percentile

30%

Higher net margin than 79% of similar nonprofits.

2015 filings • NTEE B99 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$44,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2015 filings • NTEE B99 • <$500k nonprofits • Source year 2015

Asset Growth

75th percentile

45%

Faster asset growth than 75% of similar nonprofits.

2015 filings • NTEE B99 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

35%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • NTEE B99 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$418,078

Up $129,028 (+45%) from 2014

Net Assets

Up

$418,078

Up $129,028 (+45%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin79th percentile

Revenue

Up

$424,027

Up $109,773 (+35%) from 2014

Expenses

Up

$294,999

Up $39,157 (+15%) from 2014

Net Income

Up

$129,028

Up $70,616 (+121%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2015

Assets$418,078
Liabilities$0
Net Assets$418,078
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

2015

Revenue$424,027
Expenses$294,999
Net Income$129,028
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 31, 2016
Return Version
2015v2.0
Gross Receipts
$424,027
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$289,050$418,078▲ $129,028
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$289,050$418,078▲ $129,028
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$289,050$418,078▲ $129,028
Total Net Assets Fund Balance$289,050$418,078▲ $129,028
Total Liabilities and Net Assets / Fund Balance$289,050$418,078▲ $129,028
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janice MarturanoExecutive DirectorFT$44,000$44,000
Peter ThompsonVice PresidentFT$36,000$36,000

Board Members and Trustees

NameTitle
Anita LauricellaDirector
James GimianDirector
Marilyn ShowersDirector
Michele PetersonDirector
Peter KrembsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$34,477
Program Service Revenue
$378,857
Investment Income
$31
Other Revenue
$10,662
All Other Contributions
$34,477
Change in Net Assets
$129,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,223
Salaries, Compensation, and Employee Benefits$144,776
Total Fundraising Expense$337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$80,000--$80,000
Other Salaries and Wages$51,170--$51,170
Occupancy$45,853--$45,853
Fees for Services Other$37,817--$37,817
Travel$32,580$2,407$311$35,298
Payroll Taxes$13,606--$13,606
Information Technology$700$9,733-$10,433
Office Expenses$1,957$2,610-$4,567
Fees for Services Accounting-$3,431-$3,431
Insurance$1,022$509-$1,531
Advertising$1,363--$1,363
Other Expenses$1,787$1,264$26$1,264
All Other Expenses$20$106-$126
Total Functional Expenses$271,097$23,565$337$294,999
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
2016-03-31
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
0
Employees
4

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/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03808
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt021686
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0187808
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01280403
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/StatesWhereCopyOfReturnIsFldCd1NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0418078
IRS990/TotalAssetsGrp/BOYAmt0289050
IRS990/TotalAssetsGrp/EOYAmt0418078
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0337
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023565
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0271097
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$418,078
Liabilities
$0
Net assets
$418,078
Revenue
$424,027
Expenses
$294,999
Net income
$129,028
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