Civic Intelligence

Center for Mindful Learning Inc.

990 • Fiscal year 2014 • EIN 36-4695073

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 04, 2015

Organization Profilewww.centerformindfullearning.org
823 Fox Lot RoadJohnson, VT 05656

(802) 540-0820

Siviq Scores

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

Liabilities / Assets

85th percentile

0.31x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

78th percentile

$9,692

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

85th percentile

56%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$173,296

Up $61,977 (+56%) from 2013

Net Assets

Up

$119,805

Up $26,965 (+29%) from 2013

Liabilities

Up

$53,491

Up $35,012 (+189%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin69th percentile

Revenue

Down

$221,725

Down $69,985 (-24%) from 2013

Expenses

Down

$193,043

Down $7,472 (-3.7%) from 2013

Net Income

Down

$28,682

Down $62,513 (-69%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2014

Assets$173,296
Liabilities$53,491
Net Assets$119,805
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

2014

Revenue$221,725
Expenses$193,043
Net Income$28,682
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 4, 2015
Return Version
2014v5.0
Gross Receipts
$221,725
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$92,840$119,805▲ $26,965
Cash and Non-Interest-Bearing Accounts$91,166$115,752▲ $24,586
Savings and Temporary Cash Investments$14,802$50,886▲ $36,084
Land, Buildings, and Equipment, Net$2,486$4,410▲ $1,924
Accounts Receivable$1,967$1,350▼ $617
Prepaid Expenses and Deferred Charges$898$898→ $0
Total Assets$111,319$173,296▲ $61,977
Liabilities
Deferred Revenue-$50,000-
Accounts Payable and Accrued Expenses$18,479$3,491▼ $14,988
Total Liabilities$18,479$53,491▲ $35,012
Net Assets / Fund Balance
Total Net Assets Fund Balance$92,840$119,805▲ $26,965
Total Liabilities and Net Assets / Fund Balance$111,319$173,296▲ $61,977

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,410$1,725$6,135
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy KaplanExecutive DirectorFT$9,692$9,692
Teal ScottPresidentFT$7,000$7,000

Board Members and Trustees

NameTitle
Lynn SilvaDirector
Richard PeabodyDirector
Sondra SolomonDirector
Steven YoungSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$178,035
Program Service Revenue
$40,676
Investment Income
$10
Other Revenue
$3,004
All Other Contributions
$178,035
Change in Net Assets
$28,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,768
Salaries, Compensation, and Employee Benefits$46,275
Total Fundraising Expense$7,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$71,211$3,420$0$74,631
Other Salaries and Wages$25,911$0$0$25,911
Fees for Services Other$12,868$3,975$969$17,812
Current Officers, Directors, Trustees, and Key Employees$5,923$4,846$5,923$16,692
Advertising$15,515$457$0$15,972
Fees for Services Accounting$0$11,619$0$11,619
Travel$6,448$2,043$224$8,715
Information Technology$4,368$2,927$0$7,295
Insurance$0$3,825$0$3,825
Payroll Taxes$2,848$357$467$3,672
Office Expenses$409$2,613$0$3,022
All Other Expenses$141$1,232$0$1,373
Depreciation Depletion$0$1,227$0$1,227
Conferences and Meetings$1,177$10$0$1,187
Fees for Services Legal$0$90$0$90
Total Functional Expenses$146,819$38,641$7,583$193,043
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
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
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

Filer Name
Center for Mindful Learning Inc
EIN
36-4695073
Phone
8025400820
Address
823 Fox Lot Road, Johnson, VT 05656

Signing Officer

Name
Teal Scott
Title
President
Phone
8025400820
Signed
2015-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teal Scott
Formed
2011
Legal Domicile
Vt
Voting Board Members
5
Independent Board Members
4
Employees
4
Volunteers
4

Preparer

Firm
Tapia & Huckabay PC
Address
PO Box 38, Vergennes, VT 05491
Preparer
Wallace W Tapia CPA
Phone
8028707086
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

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

Pt VI, Line 11B

“The full Board of Directors and the bookkeeper reviewed the tax return at a meeting.”

Pt VI, Line 12C

“Board members receive a copy of the policy and provide a statement regarding any conficts.”

Pt VI, Line 19

“The organization does not share any financial information with the public other than its tax retruns.”

Raw XML Appendix394 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/GiftsGrantsContriRcvd170Grp/TotalAmt0631494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt097367
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0197
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0488196
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0143298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0178035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0263154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0183805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0631494
IRS990ScheduleA/TotalSupportAmt0631703
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/BookValueAmt04410
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01725
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06135
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04410
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no committees or subcomittees at this time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The full Board of Directors and the bookkeeper reviewed the tax return at a meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members receive a copy of the policy and provide a statement regarding any conficts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization does not share any financial information with the public other than its tax retruns.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0111319
IRS990/TotalAssetsEOYAmt0173296
IRS990/TotalAssetsGrp/BOYAmt0111319
IRS990/TotalAssetsGrp/EOYAmt0173296
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0178035
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07583
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038641
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146819
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193043
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018479
IRS990/TotalLiabilitiesEOYAmt053491
IRS990/TotalLiabilitiesGrp/BOYAmt018479
IRS990/TotalLiabilitiesGrp/EOYAmt053491
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt092840
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0119805
IRS990/TotalProgramServiceExpensesAmt0146819
IRS990/TotalProgramServiceRevenueAmt040676
IRS990/TotalReportableCompFromOrgAmt016692
IRS990/TotalRevenueGrp/ExclusionAmt055
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043635
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221725
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0111319
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0173296
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0224
IRS990/TravelGrp/ManagementAndGeneralAmt02043
IRS990/TravelGrp/ProgramServicesAmt06448
IRS990/TravelGrp/TotalAmt08715
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0823 Fox Lot Rd
IRS990/USAddress/CityNm0Johnson
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005656
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.centerformindfullearning.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TEAL SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08025400820
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Center for Mindful Learning Inc
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0364695073
ReturnHeader/Filer/PhoneNum08025400820
ReturnHeader/Filer/USAddress/AddressLine1Txt0823 Fox Lot Road
ReturnHeader/Filer/USAddress/CityNm0Johnson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005656
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tapia & Huckabay PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 38
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vergennes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005491
ReturnHeader/PreparerPersonGrp/PhoneNum08028707086
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALLACE W TAPIA CPA
ReturnHeader/ReturnTs02015-09-14T06:03:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$173,296
Liabilities
$53,491
Net assets
$119,805
Revenue
$221,725
Expenses
$193,043
Net income
$28,682
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