Civic Intelligence

Mindful Kids Miami Inc.

990 • Fiscal year 2021 • EIN 36-4721457

Oct 01, 2020 to Sep 30, 2021 • Filed on Apr 16, 2022

Organization Profilewww.mindfulkidsmiami.org
5275 Sunset Dr Room 19Miami, FL 33143-5914

(305) 270-3262

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

51st percentile

9.5%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

65th percentile

20%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

-8.5%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$113,823

Up $18,874 (+20%) from 2020

Net Assets

Up

$112,500

Up $23,674 (+27%) from 2020

Liabilities

Down

$1,323

Down $4,800 (-78%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin51st percentile

Revenue

Down

$248,426

Down $23,208 (-8.5%) from 2020

Expenses

Down

$224,752

Down $35,777 (-14%) from 2020

Net Income

Up

$23,674

Up $12,569 (+113%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$150K$100K$50K$0Assets 2020: $94,949Liabilities 2020: $6,123Net Assets 2020: $88,8262020Assets 2021: $113,823Liabilities 2021: $1,323Net Assets 2021: $112,5002021Assets 2022: $45,692Liabilities 2022: $4,526Net Assets 2022: $41,1662022Assets 2023: $86,016Liabilities 2023: $343Net Assets 2023: $85,6732023Assets 2024: $40,167Liabilities 2024: $0Net Assets 2024: $40,1672024Assets 2025: $32,903Net Assets 2025: $32,9032025

Highlighted filing

2021

Assets$113,823
Liabilities$1,323
Net Assets$112,500
Open 2021 Filing

Operations Trend

Revenue Growth39th percentile

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

$300K$200K$100K$0-$100KRevenue 2020: $271,634Expenses 2020: $260,529Net Income 2020: $11,1052020Revenue 2021: $248,426Expenses 2021: $224,752Net Income 2021: $23,6742021Revenue 2022: $129,604Expenses 2022: $202,002Net Income 2022: -$72,3982022Revenue 2023: $127,837Expenses 2023: $83,180Net Income 2023: $44,6572023Revenue 2024: $62,201Expenses 2024: $107,707Net Income 2024: -$45,5062024Revenue 2025: $70,904Expenses 2025: $78,168Net Income 2025: -$7,2642025

Highlighted filing

2021

Revenue$248,426
Expenses$224,752
Net Income$23,674
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Apr 16, 2022
Return Version
2020v4.0
Gross Receipts
$295,751
Mission and Program Overview

Mission

Educational

We seek to bring the benefits of mindfulness to children from early learners through 12th grade in Miami-Dade County and throughout Florida. Mindful Kids Miami helps educators health providers and caregivers teach mindfulness skills to children and youth in schools and other settings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$29,150$35,100▲ $5,950
Pledges and Grants Receivable$2,010$31,270▲ $29,260
Cash and Non-Interest-Bearing Accounts$62,949$24,083▼ $38,866
Savings and Temporary Cash Investments$0$20,787▲ $20,787
Investments in Publicly Traded Securities$0$2,583▲ $2,583
Land, Buildings, and Equipment, Net$496$0▼ $496
Prepaid Expenses and Deferred Charges$344$0▼ $344
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$94,949$113,823▲ $18,874
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,123$1,323▼ $4,800
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$6,123$1,323▼ $4,800
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$88,826$112,500▲ $23,674
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$88,826$112,500▲ $23,674
Total Liabilities and Net Assets / Fund Balance$94,949$113,823▲ $18,874

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$2,149$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Valerie DeWittPrograms Chair
David J LeeResearch Committee Chair
Olivier de LavallettePresident of the Board
Renee Lopez-CanterraVice President
Jill BeloffBoard Member
Shelley StrolenyBoard Member
Linda MackenzieMBSR Teacher
Michael CeasaranoSecretary
Silvia RojasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$144,885
Program Service Revenue
$105,373
Investment Income
$-1,832
Other Revenue
$0
All Other Contributions
$133,728
Change in Net Assets
$23,674

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$45,403Mean price of stock on the day of transfer $46.97 Mean price of stock on the date of transfer $47.67
Total Noncash Contributions2$45,403-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$131,334
Other Expenses$93,418
Total Fundraising Expense$7,591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$48,000$6,000$7,000$61,000
Fees for Services Other$59,656$0$0$59,656
Other Salaries and Wages$56,554$2,000$0$58,554
Occupancy$15,577$0$0$15,577
Payroll Taxes$10,302$887$591$11,780
Other Expenses$5,950$0$0$5,950
Insurance$3,391$0$0$3,391
Information Technology$2,400$0$0$2,400
Office Expenses$976$626$0$1,602
Advertising$1,332$0$0$1,332
Depreciation Depletion$496$0$0$496
Total Functional Expenses$207,648$9,513$7,591$224,752
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,505
Fundraising Gross Income$4,505
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2021 Online Fundraiser$15,662$4,505$4,505$0
Total Events$15,662$4,505$4,505$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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $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
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

Governance Explanations

Part VI, Section B, Line 11B

“Finance Committee reviews the Form”

Part VI, Section B, Line 12C

“Any conflict of interest issues are disclosed to the governing board and board members will recluse themselves from the decision making process in regards to the applicable conflict.”

Part VI, Section C, Line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Mindful Kids Miami Inc
EIN
36-4721457
In Care Of
% Olivier de Lavalette
Address
5275 SUNSET DR ROOM 19, MIAMI, FL 33143-5914

Signing Officer

Name
Olivier de Lavalette
Title
President
Signed
2022-04-16
Discuss with paid preparer
No

Organization Details

Formed
2011
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
20
Supplemental Narrative

Additional Explanations

Part III, Line 4D

“| Description:, Expense Amount:, Grants Amount:, Revenue Amount:|”

Part IX, line 11G

“| Description:, Amount:| Marketing Consultant, $16820| Mindfulness Teacher Costs, $42836|”

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IRS990/IRPDocumentCnt08
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IRS990/LocalChaptersInd0false
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0We seek to bring the benefits of mindfulness to children from early learners through 12th grade in Miami-Dade County and throughout Florida. Mindful Kids Miami helps educators health providers and caregivers teach mindfulness skills to children and youth in schools and other settings.
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IRS990/NetAssetsOrFundBalancesEOYAmt0112500
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1843
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IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt088826
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0112500
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt045403
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt015577
IRS990/OccupancyGrp/TotalAmt015577
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0626
IRS990/OfficeExpensesGrp/ProgramServicesAmt0976
IRS990/OfficeExpensesGrp/TotalAmt01602
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Miscellaneous expense, i.e. bank fees, printing
IRS990/OtherExpensesGrp/Desc1FLAEYC, Florida Association of Young Children provide CPE to participant from Early Childcare Center
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IRS990/OtherExpensesGrp/FundraisingAmt10
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IRS990/OtherExpensesGrp/ProgramServicesAmt15950
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IRS990/OtherExpensesGrp/TotalAmt15950
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IRS990/OtherLiabilitiesGrp/EOYAmt00
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056554
IRS990/OtherSalariesAndWagesGrp/TotalAmt058554
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt0591
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0887
IRS990/PayrollTaxesGrp/ProgramServicesAmt010302
IRS990/PayrollTaxesGrp/TotalAmt011780
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02010
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031270
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Olivier de Lavalette
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0Professional and Management Development Training
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0105373
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0143084
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0119545
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0128550
IRS990/PYRevenuesLessExpensesAmt011105
IRS990/PYSalariesCompEmpBnftPaidAmt0140984
IRS990/PYTotalExpensesAmt0260529
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0271634
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt023674
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,823
Liabilities
$1,323
Net assets
$112,500
Revenue
$248,426
Expenses
$224,752
Net income
$23,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.71$0.78$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.62$1.08$0.46
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.28$0.83$0.45
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.05$0.41$1.30$2.02$0.72
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$2.48$2.25$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.06$0.89$2.72$2.61$0.11