Civic Intelligence

Mindful Matters Foundations

990EZ • Fiscal year 2023 • EIN 30-1005372

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 24, 2024

Organization Profile
6909 Macon RoadColumbus, GA 31907

(706) 588-8801

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Net Margin

93rd percentile

83%

Higher net margin than 93% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

$114,772

No earlier filing loaded for comparison.

Net Assets

$114,175

No earlier filing loaded for comparison.

Liabilities

$597

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin93rd percentile

Revenue

$71,486

No earlier filing loaded for comparison.

Expenses

$11,817

No earlier filing loaded for comparison.

Net Income

$59,669

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 2023: $114,772Liabilities 2023: $597Net Assets 2023: $114,1752023Assets 2024: $408,395Liabilities 2024: $4,488Net Assets 2024: $403,9072024

Highlighted filing

2023

Assets$114,772
Liabilities$597
Net Assets$114,175
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2023: $71,486Expenses 2023: $11,817Net Income 2023: $59,6692023Revenue 2024: $456,174Expenses 2024: $166,442Net Income 2024: $289,7322024

Highlighted filing

2023

Revenue$71,486
Expenses$11,817
Net Income$59,669
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 24, 2024
Return Version
2023v5.0
Gross Receipts
$71,486
Mission and Program Overview

Mission

See Schedule O.

Program Services

DescriptionGrantsExpenses
The Foundation provided substance abuse and trauma counseling services, needs assessments and skills to strengthen the family unit.-$11,817
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tenika TurnerChief Executive OfficerPT$0--
Michelle RenderSecretary-$0--
Tedeja TurnerChief Financial Officer-$0--
Filing and Contact Details

Filer

Filer Name
Mindful Matters Foundation Inc
EIN
30-1005372
Address
6909 Macon Road, COLUMBUS, GA 31907

Signing Officer

Name
Tenika Turner
Title
President
Phone
7065888801
Signed
2024-06-24
Discuss with paid preparer
Yes

Preparer

Firm
Danielle M Meek CPA PC
Address
PO Box 2149, Jonesboro, GA 30237
Preparer
Danielle Hile
Phone
4044067744
Supplemental Narrative

Additional Explanations

Form 990-EZ Part III Organizations primary purpose

“The Foundation is organized to provide youth with counseling to pre-empt negative and at-risk behavior; life skills; anger management; character and social skills development. This includes training, workshops, and educational seminars.”

Form 990-EZ Part II Line 24

“Other assets include a prepaid expense as of the end of the fiscal year.”

Form 990-EZ Part II Line 24

“Liabilties include outstanding payables to contractors as of the end of the fiscal year.”

Raw XML Appendix119 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Tenika Turner
IRS990EZ/BooksInCareOfDetail/PhoneNum07065888801
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06909 Macon Rd Ste 27
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031907
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054506
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0114722
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt059669
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010742
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054506
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0114772
IRS990EZ/GrossReceiptsAmt071486
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054506
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0114175
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054506
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0114175
IRS990EZ/OccupancyRentUtltsAndMaintAmt01075
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tenika Turner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michelle Render
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tedeja Turner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chief Executive Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chief Financial Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O.
IRS990EZ/ProgramServiceRevenueAmt071486
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Foundation provided substance abuse and trauma counseling services, needs assessments and skills to strengthen the family unit.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011817
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0597
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011817
IRS990EZ/TotalProgramServiceExpensesAmt011817
IRS990EZ/TotalRevenueAmt071486
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0124986
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0124986
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0124986
IRS990ScheduleA/TotalSupportAmt0124986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Foundation is organized to provide youth with counseling to pre-empt negative and at-risk behavior; life skills; anger management; character and social skills development. This includes training, workshops, and educational seminars.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other assets include a prepaid expense as of the end of the fiscal year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Liabilties include outstanding payables to contractors as of the end of the fiscal year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ Part III Organizations primary purpose
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ Part II Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ Part II Line 24
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tenika Turner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07065888801
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mindful Matters Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0MIND
ReturnHeader/Filer/EIN0301005372
ReturnHeader/Filer/USAddress/AddressLine1Txt06909 Macon Road
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031907
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522382419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Danielle M Meek CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2149
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jonesboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030237
ReturnHeader/PreparerPersonGrp/PhoneNum04044067744
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Danielle Hile
ReturnHeader/ReturnTs02024-06-24T12:16:24-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tenika
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Turner
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,772
Liabilities
$597
Net assets
$114,175
Revenue
$71,486
Expenses
$11,817
Net income
$59,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.08$0.04$4.04$4.56$1.66$2.90
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$0.71$0.12$0.60