Civic Intelligence

Mobile Mantra Inc.

990 • Fiscal year 2022 • EIN 37-1795619

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 08, 2023

Organization ProfileN/A
820 Minter AveGlenwood Springs, CO 81601

(323) 252-6158

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

100th percentile

2256%

Faster asset growth than 100% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

1155%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$635,782

Up $608,793 (+2256%) from 2021

Net Assets

Up

$635,782

Up $608,793 (+2256%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin98th percentile

Revenue

Up

$690,091

Up $635,091 (+1155%) from 2021

Expenses

Up

$54,309

Up $21,470 (+65%) from 2021

Net Income

Up

$635,782

Up $613,621 (+2769%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$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

2022

Assets$635,782
Liabilities$0
Net Assets$635,782
Open 2022 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$690,091
Expenses$54,309
Net Income$635,782
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 8, 2023
Return Version
2022v5.0
Gross Receipts
$690,091
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$615,956-
Cash and Non-Interest-Bearing Accounts-$19,825-
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$0$635,782▲ $635,782
Other Assets Total-$1-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$635,782-
Total Net Assets Fund Balance$0$635,782▲ $635,782
Total Liabilities and Net Assets / Fund Balance$0$635,782▲ $635,782

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$400,956$8,321$409,277
Land$215,000-$215,000
Compensation and Service Providers
Top Officer Pay53rd percentile

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
$690,091
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$690,091
Change in Net Assets
$635,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,309
Total Fundraising Expense$2,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$12,611$1,483$742$14,836
Depreciation Depletion$7,073$832$416$8,321
Fees for Services Other$5,855$689$344$6,888
Occupancy$3,328$391$196$3,915
Insurance$1,925$227$113$2,265
Fees for Services Accounting$1,756$207$103$2,066
Conferences and Meetings$1,173$138$69$1,380
Other Expenses$527$62$31$620
All Other Expenses$283$33$17$333
Total Functional Expenses$46,164$5,430$2,715$54,309
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
820 MINTER AVE, GLENWOOD SPRINGS, CO 81601

Signing Officer

Name
Kelsey Stevens
Title
President
Signed
2023-08-08
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Rabin & Company
Address
400 EVELYN AVE STE 219, ALBANY, CA 94706
Preparer
Jessica R Getz
Phone
5105271177
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0400956
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08321
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0409277
IRS990ScheduleD/LandGrp/BookValueAmt0215000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0215000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0615956
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0635782
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0635782
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0690091
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02715
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05430
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt046164
IRS990/TotalFunctionalExpensesGrp/TotalAmt054309
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0635782
IRS990/TotalProgramServiceExpensesAmt046164
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0690091
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0635782
IRS990/TravelGrp/FundraisingAmt0742
IRS990/TravelGrp/ManagementAndGeneralAmt01483
IRS990/TravelGrp/ProgramServicesAmt012611
IRS990/TravelGrp/TotalAmt014836
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0820 MINTER AVE
IRS990/USAddress/CityNm0GLENWOOD SPRINGS
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081601
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELSEY STEVENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mobile Mantra Inc
ReturnHeader/Filer/BusinessNameControlTxt0MOBI
ReturnHeader/Filer/EIN0371795619
ReturnHeader/Filer/PhoneNum03232526158
ReturnHeader/Filer/USAddress/AddressLine1Txt0820 MINTER AVE
ReturnHeader/Filer/USAddress/CityNm0GLENWOOD SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081601
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261635849
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RABIN & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 EVELYN AVE STE 219
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094706
ReturnHeader/PreparerPersonGrp/PhoneNum05105271177
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jessica R Getz
ReturnHeader/ReturnTs02023-08-08T11:17:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELSEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEVENS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$635,782
Liabilities
$0
Net assets
$635,782
Revenue
$690,091
Expenses
$54,309
Net income
$635,782
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
Peer Organizations

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