Civic Intelligence

Institute for Mindful Leadership

990 • Fiscal year 2019 • EIN 27-4553806

Jan 01, 2019 to Dec 31, 2019 • Filed on May 08, 2020

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

(201) 644-0558

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • NTEE B99 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • NTEE B99 • <$500k nonprofits • Source year 2019

Net Margin

13th percentile

-32%

Higher net margin than 13% of similar nonprofits.

2019 filings • NTEE B99 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$80,400

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 32.4% of source-year revenue.

2019 filings • NTEE B99 • <$500k nonprofits • Source year 2019

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2019 filings • NTEE B99 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-31%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • NTEE B99 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$244,787

Down $90,657 (-27%) from 2018

Net Assets

Down

$241,034

Down $79,166 (-25%) from 2018

Liabilities

Down

$3,753

Down $11,491 (-75%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin13th percentile

Revenue

Down

$248,136

Down $110,898 (-31%) from 2018

Expenses

Down

$327,302

Down $63,471 (-16%) from 2018

Net Income

Down

-$79,166

Down $47,427 (-149%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2019

Assets$244,787
Liabilities$3,753
Net Assets$241,034
Open 2019 Filing

Operations Trend

Revenue Growth18th 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

2019

Revenue$248,136
Expenses$327,302
Net Income-$79,166
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 8, 2020
Return Version
2019v5.0
Gross Receipts
$248,136
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$330,133$244,787▼ $85,346
Accounts Receivable$5,311$0▼ $5,311
Savings and Temporary Cash Investments-$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$335,444$244,787▼ $90,657
Other Assets Total-$0-
Liabilities
Deferred Revenue$15,244$3,753▼ $11,491
Total Liabilities$15,244$3,753▼ $11,491
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$320,200$241,034▼ $79,166
Total Net Assets Fund Balance$320,200$241,034▼ $79,166
Total Liabilities and Net Assets / Fund Balance$335,444$244,787▼ $90,657
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janice MarturanoExecutive DirectorFT$80,400$80,400
Peter ThompsonMng DirectorFT$36,000$36,000

Board Members and Trustees

NameTitle
Anita LauricellaDirector
Joe EnsDirector
Marilyn ShowersDirector
Michele PetersonDirector
Susan AngeleDirector
Tanya M OdomDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$40,077
Program Service Revenue
$206,462
Investment Income
$370
Other Revenue
$1,227
All Other Contributions
$40,077
Change in Net Assets
$-79,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$234,853
Other Expenses$92,449
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$116,400--$116,400
Other Salaries and Wages$99,669--$99,669
Occupancy$20,741--$20,741
Payroll Taxes$18,784--$18,784
Fees for Services Other$17,351--$17,351
Information Technology-$12,411-$12,411
Travel$9,304--$9,304
Fees for Services Accounting-$3,000-$3,000
Insurance$1,090$30-$1,120
Office Expenses-$1,032-$1,032
Other Expenses$19,907$489-$489
All Other Expenses-$90-$90
Total Functional Expenses$303,246$24,056$0$327,302
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 35% controlled entity
No
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
Address
30 Shinnecock Trail, Franklin Lakes, NJ 07417

Signing Officer

Name
Janice Marturano
Title
President
Signed
2020-05-08
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
0
Employees
6

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/CurrentTaxYearMinus3YearsAmt025000
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027165
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0332578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0372375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0378857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01591522
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0104
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IRS990ScheduleA/InvestmentIncomePYPct00.00100
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0230
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010662
IRS990ScheduleA/OtherIncome509Grp/TotalAmt017396
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.90300
IRS990ScheduleA/PublicSupportPY509Pct00.91550
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IRS990ScheduleA/Total509Grp/TotalAmt01780876
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0403824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0424026
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01800542
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0244787
IRS990/TotalAssetsGrp/BOYAmt0335444
IRS990/TotalAssetsGrp/EOYAmt0244787
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt040077
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024056
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0303246
IRS990/TotalFunctionalExpensesGrp/TotalAmt0327302
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015244
IRS990/TotalLiabilitiesEOYAmt03753
IRS990/TotalLiabilitiesGrp/BOYAmt015244
IRS990/TotalLiabilitiesGrp/EOYAmt03753
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0320200
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,787
Liabilities
$3,753
Net assets
$241,034
Revenue
$248,136
Expenses
$327,302
Net income
-$79,166
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