Civic Intelligence

Mobile Mantra Inc

EIN 37-1795619 • 501(c)3 • Topanga, CA

Profile

The Corporation is organized as an outreach service to provide Kundalini Yoga andmeditation techniques to those who suffer from PTSD, stress relief, Alzheimer'spatients, veterans, at risk youth, addiction recovery centers. We bring thesetechniques to those individuals who are infirmed, for those least able to access and/or afford normal commercial classes.

PO Box 284Topanga, CA 90290

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

37th percentile

-1.0%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

19th percentile

-10%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$593,875

Down $66,953 (-10%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$593,875

Down $66,953 (-10%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin37th percentile

Revenue

Up

$65,000

Up $7,540 (+13%) from 2023

Expenses

Up

$65,654

Up $33,240 (+103%) from 2023

Net Income

Down

-$654

Down $25,700 (-103%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2021: $26,989Liabilities 2021: $0Net Assets 2021: $26,9892021Assets 2022: $635,782Liabilities 2022: $0Net Assets 2022: $635,7822022Assets 2023: $660,828Liabilities 2023: $0Net Assets 2023: $660,8282023Assets 2024: $593,875Liabilities 2024: $0Net Assets 2024: $593,8752024

Highlighted filing

2024

Assets$593,875
Liabilities$0
Net Assets$593,875
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2021: $55,000Expenses 2021: $32,839Net Income 2021: $22,1612021Revenue 2022: $690,091Expenses 2022: $54,309Net Income 2022: $635,7822022Revenue 2023: $57,460Expenses 2023: $32,414Net Income 2023: $25,0462023Revenue 2024: $65,000Expenses 2024: $65,654Net Income 2024: -$6542024

Highlighted filing

2024

Revenue$65,000
Expenses$65,654
Net Income-$654
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$593,875
Liabilities
$0
Net assets
$593,875
Revenue
$65,000
Expenses
$65,654
Net income
-$654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$0.00$5.94$0.65$0.66$0.01
2023Detailed filing. Detailed filing data is available for this year.$6.61$0.00$6.61$0.57$0.32$0.25
2022Detailed filing. Detailed filing data is available for this year.$6.36$0.00$6.36$6.90$0.54$6.36
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.55$0.33$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 9, 2025
Return Version
2024v5.2
Gross Receipts
$65,000
Mission and Program Overview

Mission

The Corporation is organized as an outreach service to provide Kundalini Yoga andmeditation techniques to those who suffer from PTSD, stress relief, Alzheimer'spatients, veterans, at risk youth, addiction recovery centers. We bring thesetechniques to those individuals who are infirmed, for those least able to access and/or afford normal commercial classes.

The Corporation is organized as an outreach service to provide Kundalini Yoga andmeditation techniques to those who suffer from PTSD, stress relief, Alzheimer'spatients, veterans, at risk youth, addiction recovery centers. We bring thesetechniques to those individuals who are infirmed, for those least able to accessand/or afford normal commercial classes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$605,462$590,581▼ $14,881
Cash and Non-Interest-Bearing Accounts$55,365$3,294▼ $52,071
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$660,828$593,875▼ $66,953
Other Assets Total$1$0▼ $1
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$660,828$593,875▼ $66,953
Total Net Assets Fund Balance$660,828$593,875▼ $66,953
Total Liabilities and Net Assets / Fund Balance$660,828$593,875▼ $66,953

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$375,581$33,696$409,277
Land$215,000-$215,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kelsey StevensPresident
jeffrey stevensVice President
gregg emmelDirector
jennifer sanchezDirector
leeta kunnelDirector
peter jay brownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$65,000
Change in Net Assets
$-654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,654
Total Fundraising Expense$3,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$12,649$1,488$744$14,881
Fees for Services Legal$9,695$1,141$570$11,406
All Other Expenses$6,331$744$373$7,448
Travel$6,081$715$358$7,154
Fees for Services Other$4,472$526$263$5,261
Other Expenses$2,323$273$137$2,733
Insurance$2,317$273$136$2,726
Advertising$901$106$53$1,060
Office Expenses$625$73$37$735
Total Functional Expenses$55,807$6,563$3,284$65,654
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
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Mobile Mantra Inc
EIN
37-1795619
Phone
3232526158
Address
PO Box 284, Topanga, CA 90290

Signing Officer

Name
Kelsey Stevens
Title
President
Signed
2025-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelsey Stevens
Formed
2016
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
1800accountant LLC
Address
260 MADISON AVE 10TH FLOOR, NEW YORK, NY 10016
Preparer
Trisha Rajpaul EA
Phone
8002226868
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“bank fees: Column (A) - Total = $15; Column (B) - Program Services = $13; Column (C) - Management & General = $1; Column (D) - Fundraising = $1”

Form 990, Part IX, Line 24E

“Building Repairs: Column (A) - Total = $2479; Column (B) - Program Services = $2107; Column (C) - Management & General = $248; Column (D) - Fundraising = $124”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $93; Column (B) - Program Services = $79; Column (C) - Management & General = $9; Column (D) - Fundraising = $5”

Form 990, Part IX, Line 24E

“supplies: Column (A) - Total = $2220; Column (B) - Program Services = $1887; Column (C) - Management & General = $222; Column (D) - Fundraising = $111”

Form 990, Part IX, Line 24E

“Telephone: Column (A) - Total = $672; Column (B) - Program Services = $571; Column (C) - Management & General = $67; Column (D) - Fundraising = $34”

Form 990, Part IX, Line 24E

“Vehicle Expenses: Column (A) - Total = $1969; Column (B) - Program Services = $1674; Column (C) - Management & General = $197; Column (D) - Fundraising = $98”

Form 990, Part XI, Line 9

“Prior Period Adjustments = -$66299”

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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0690091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0812551
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0812551
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0690091
IRS990ScheduleA/Total509Grp/TotalAmt0812551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0690091
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0812551
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/BuildingsGrp/BookValueAmt0375581
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033696
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0409277
IRS990ScheduleD/LandGrp/BookValueAmt0215000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0215000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0590581
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2bank fees: Column (A) - Total = $15; Column (B) - Program Services = $13; Column (C) - Management & General = $1; Column (D) - Fundraising = $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Building Repairs: Column (A) - Total = $2479; Column (B) - Program Services = $2107; Column (C) - Management & General = $248; Column (D) - Fundraising = $124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Postage and Shipping: Column (A) - Total = $93; Column (B) - Program Services = $79; Column (C) - Management & General = $9; Column (D) - Fundraising = $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5supplies: Column (A) - Total = $2220; Column (B) - Program Services = $1887; Column (C) - Management & General = $222; Column (D) - Fundraising = $111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone: Column (A) - Total = $672; Column (B) - Program Services = $571; Column (C) - Management & General = $67; Column (D) - Fundraising = $34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Vehicle Expenses: Column (A) - Total = $1969; Column (B) - Program Services = $1674; Column (C) - Management & General = $197; Column (D) - Fundraising = $98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Prior Period Adjustments = -$66299
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0660828
IRS990/TotalAssetsEOYAmt0593875
IRS990/TotalAssetsGrp/BOYAmt0660828
IRS990/TotalAssetsGrp/EOYAmt0593875
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt065000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03284
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06563
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055807
IRS990/TotalFunctionalExpensesGrp/TotalAmt065654
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0660828
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0593875
IRS990/TotalProgramServiceExpensesAmt055807
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt065000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0660828
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0593875
IRS990/TravelGrp/FundraisingAmt0358
IRS990/TravelGrp/ManagementAndGeneralAmt0715
IRS990/TravelGrp/ProgramServicesAmt06081
IRS990/TravelGrp/TotalAmt07154
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 284
IRS990/USAddress/CityNm0Topanga
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090290
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelsey Stevens
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mobile Mantra Inc
ReturnHeader/Filer/BusinessNameControlTxt0MOBI
ReturnHeader/Filer/EIN0371795619
ReturnHeader/Filer/PhoneNum03232526158
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 284
ReturnHeader/Filer/USAddress/CityNm0Topanga
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090290
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454608263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt01800ACCOUNTANT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0260 MADISON AVE 10TH FLOOR

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