Civic Intelligence

Center for Mindful Learning Inc.

990 • Fiscal year 2013 • EIN 36-4695073

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 04, 2014

Organization Profilewww.cml.me
175A North Prospect Street05401

(802) 540-0820

Siviq Scores

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

Liabilities / Assets

80th percentile

0.17x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

87th percentile

$32,229

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$111,319

Up $25,747 (+30%) from 2012

Net Assets

Up

$92,840

Up $91,723 (+8212%) from 2012

Liabilities

Down

$18,479

Down $65,976 (-78%) from 2012

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin85th percentile

Revenue

$291,710

No earlier filing loaded for comparison.

Expenses

Down

$200,515

Down $7,927 (-3.8%) from 2012

Net Income

$91,195

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $85,572Liabilities 2012: $84,455Net Assets 2012: $1,1172012Assets 2013: $111,319Liabilities 2013: $18,479Net Assets 2013: $92,8402013Assets 2014: $173,296Liabilities 2014: $53,491Net Assets 2014: $119,8052014Assets 2015: $225,186Liabilities 2015: $14,049Net Assets 2015: $211,1372015Assets 2016: $288,253Liabilities 2016: $101Net Assets 2016: $288,1522016Assets 2017: $1,576,882Liabilities 2017: $1,139,600Net Assets 2017: $437,2822017Assets 2018: $1,853,725Liabilities 2018: $1,008,497Net Assets 2018: $845,2282018Assets 2019: $1,949,233Liabilities 2019: $929,758Net Assets 2019: $1,019,4752019Assets 2020: $2,511,118Liabilities 2020: $901,396Net Assets 2020: $1,609,7222020Assets 2021: $2,987,373Liabilities 2021: $848,907Net Assets 2021: $2,138,4662021Assets 2022: $3,629,009Liabilities 2022: $1,097,011Net Assets 2022: $2,531,9982022Assets 2023: $3,654,907Liabilities 2023: $1,054,447Net Assets 2023: $2,600,4602023Assets 2024: $3,862,860Liabilities 2024: $997,340Net Assets 2024: $2,865,5202024

Highlighted filing

2013

Assets$111,319
Liabilities$18,479
Net Assets$92,840
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Expenses 2012: $208,4422012Revenue 2013: $291,710Expenses 2013: $200,515Net Income 2013: $91,1952013Revenue 2014: $221,725Expenses 2014: $193,043Net Income 2014: $28,6822014Revenue 2015: $291,948Expenses 2015: $200,616Net Income 2015: $91,3322015Revenue 2016: $279,760Expenses 2016: $202,745Net Income 2016: $77,0152016Revenue 2017: $455,411Expenses 2017: $306,281Net Income 2017: $149,1302017Revenue 2018: $769,944Expenses 2018: $361,998Net Income 2018: $407,9462018Revenue 2019: $587,400Expenses 2019: $413,153Net Income 2019: $174,2472019Revenue 2020: $1,101,025Expenses 2020: $525,887Net Income 2020: $575,1382020Revenue 2021: $991,418Expenses 2021: $462,674Net Income 2021: $528,7442021Revenue 2022: $993,342Expenses 2022: $600,040Net Income 2022: $393,3022022Revenue 2023: $650,421Expenses 2023: $598,634Net Income 2023: $51,7872023Revenue 2024: $843,892Expenses 2024: $593,405Net Income 2024: $250,4872024

Highlighted filing

2013

Revenue$291,710
Expenses$200,515
Net Income$91,195
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 4, 2014
Return Version
2013v3.1
Gross Receipts
$291,710
Mission and Program Overview

Mission

To bring a deep practice of mindfulness to large numbers of people in the modern world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,117$92,840▲ $91,723
Cash and Non-Interest-Bearing Accounts$85,407$91,166▲ $5,759
Savings and Temporary Cash Investments-$14,802-
Land, Buildings, and Equipment, Net-$2,486-
Accounts Receivable$165$1,967▲ $1,802
Prepaid Expenses and Deferred Charges-$898-
Total Assets$85,572$111,319▲ $25,747
Liabilities
Deferred Revenue$73,115--
Accounts Payable and Accrued Expenses$11,340$18,479▲ $7,139
Total Liabilities$84,455$18,479▼ $65,976
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,117$92,840▲ $91,723
Total Liabilities and Net Assets / Fund Balance$85,572$111,319▲ $25,747

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,486$498$2,984
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edward HoltzFormer Executive DirectorPT$32,229$32,229
Nancy KaplanExecutive DirectorFT$27,702$27,702
Teal ScottPresidentFT$8,378$8,378

Board Members and Trustees

NameTitle
Richard PeabodyDirector
Sondra SolomonDirector
Steven YoungSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$263,154
Program Service Revenue
$11,236
Investment Income
$2
Other Revenue
$17,318
All Other Contributions
$263,154
Change in Net Assets
$91,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,843
Salaries, Compensation, and Employee Benefits$91,672
Total Fundraising Expense$5,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,408$18,358$838$61,604
Occupancy$46,861$4,035$0$50,896
Other Salaries and Wages$24,298$0$1,439$25,737
Fees for Services Other$13,894$1,251$1,626$16,771
Information Technology$5,794$1,453$0$7,247
Office Expenses$2,514$2,454$1,310$6,278
Advertising$5,353$0$0$5,353
Fees for Services Legal$0$4,997$0$4,997
Travel$4,068$753$0$4,821
Insurance$1,920$2,797$0$4,717
Payroll Taxes$3,412$733$186$4,331
Fees for Services Accounting$0$4,310$0$4,310
Conferences and Meetings$1,670$81$104$1,855
All Other Expenses$570$480$50$1,100
Depreciation Depletion$0$498$0$498
Total Functional Expenses$152,762$42,200$5,553$200,515
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
36-4695073
Phone
8025400820

Signing Officer

Name
Teal Scott
Title
President
Phone
8025400820
Signed
2014-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teal Scott
Formed
2011
Legal Domicile
Vt
Voting Board Members
4
Independent Board Members
3
Employees
4
Volunteers
14

Preparer

Preparer
Wallace W Tapia CPA
Phone
8028636370
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“There are no committees or subcommittees at this time.”

Pt VI, Line 11B

“The full Board of Directors and the bookkeeper reviewed the tax”

Pt VI, Line 11B

“return at a meeting.”

Pt VI, Line 12C

“Board members receive a copy of the policy and provide a statement”

Pt VI, Line 12C

“regarding any conflicts.”

Pt VI, Line 19

“The organization does not share any financial information with the”

Pt VI, Line 19

“public other than its tax returns.”

Raw XML Appendix392 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.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0453459
IRS990ScheduleA/TotalSupportAmt0453613
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt02486
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0498
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02984
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02486
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no committees or subcommittees at this time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The full Board of Directors and the bookkeeper reviewed the tax
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2return at a meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board members receive a copy of the policy and provide a statement
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4regarding any conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization does not share any financial information with the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6public other than its tax returns.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt085572
IRS990/TotalAssetsEOYAmt0111319
IRS990/TotalAssetsGrp/BOYAmt085572
IRS990/TotalAssetsGrp/EOYAmt0111319
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0263154
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05553
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042200
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152762
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200515
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt084455
IRS990/TotalLiabilitiesEOYAmt018479
IRS990/TotalLiabilitiesGrp/BOYAmt084455
IRS990/TotalLiabilitiesGrp/EOYAmt018479
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01117
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt092840
IRS990/TotalProgramServiceExpensesAmt0152762
IRS990/TotalProgramServiceRevenueAmt011236
IRS990/TotalReportableCompFromOrgAmt068309
IRS990/TotalRevenueGrp/ExclusionAmt0152
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028404
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0291710
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt085572
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0111319
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0753
IRS990/TravelGrp/ProgramServicesAmt04068
IRS990/TravelGrp/TotalAmt04821
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10175B North Prospect Street
IRS990/USAddress/City0Burlington
IRS990/USAddress/State0VT
IRS990/USAddress/ZIPCode005401
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.cml.me
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TEAL SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08025400820
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10Center for Mindful Learning Inc
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0364695073
ReturnHeader/Filer/PhoneNum08025400820
ReturnHeader/Filer/USAddress/AddressLine10175A North Prospect Street
ReturnHeader/Filer/USAddress/City0Burlington
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode005401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Wallace W Tapia PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10131 Main St 8th Fl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Burlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode005401
ReturnHeader/PreparerPersonGrp/PhoneNum08028636370
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALLACE W TAPIA CPA
ReturnHeader/ReturnTs02014-11-14T08:39:55-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,319
Liabilities
$18,479
Net assets
$92,840
Revenue
$291,710
Expenses
$200,515
Net income
$91,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.86$1.00$2.87$0.84$0.59$0.25
2023Detailed filing. Detailed filing data is available for this year.$3.65$1.05$2.60$0.65$0.60$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.63$1.10$2.53$0.99$0.60$0.39
2021Detailed filing. Detailed filing data is available for this year.$2.99$0.85$2.14$0.99$0.46$0.53
2020Detailed filing. Detailed filing data is available for this year.$2.51$0.90$1.61$1.10$0.53$0.58
2019Detailed filing. Detailed filing data is available for this year.$1.95$0.93$1.02$0.59$0.41$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.85$1.01$0.85$0.77$0.36$0.41
2017Detailed filing. Detailed filing data is available for this year.$1.58$1.14$0.44$0.46$0.31$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.28$0.20$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.21$0.29$0.20$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.05$0.12$0.22$0.19$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.29$0.20$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.08$0.00$0.21