Civic Intelligence

The Center for Mindful Living

990 • Fiscal year 2018 • EIN 46-0765414

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

Organization ProfileCENTERMINDFULLIVING.ORG
400 East Main Street No 150Chattanooga, TN 37408

(423) 486-1279

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

57th percentile

6.4%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$44,450

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 23.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

58th percentile

6.4%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-7.9%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$154,416

Up $9,258 (+6.4%) from 2017

Net Assets

Up

$153,543

Up $12,121 (+8.6%) from 2017

Liabilities

Down

$873

Down $2,863 (-77%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin57th percentile

Revenue

Down

$190,464

Down $16,279 (-7.9%) from 2017

Expenses

Up

$178,343

Up $15,659 (+9.6%) from 2017

Net Income

Down

$12,121

Down $31,938 (-72%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$200K$150K$100K$50K$0Assets 2014: $27,212Liabilities 2014: $604Net Assets 2014: $26,6082014Assets 2015: $60,258Liabilities 2015: $374Net Assets 2015: $59,8842015Assets 2016: $106,438Liabilities 2016: $9,075Net Assets 2016: $97,3632016Assets 2017: $145,158Liabilities 2017: $3,736Net Assets 2017: $141,4222017Assets 2018: $154,416Liabilities 2018: $873Net Assets 2018: $153,5432018Assets 2019: $123,737Liabilities 2019: $0Net Assets 2019: $123,7372019Assets 2020: $92,293Liabilities 2020: $0Net Assets 2020: $92,2932020Assets 2021: $38,264Liabilities 2021: $0Net Assets 2021: $38,2642021

Highlighted filing

2018

Assets$154,416
Liabilities$873
Net Assets$153,543
Open 2018 Filing

Operations Trend

Revenue Growth37th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $124,193Expenses 2014: $118,590Net Income 2014: $5,6032014Revenue 2015: $228,882Expenses 2015: $195,606Net Income 2015: $33,2762015Revenue 2016: $193,717Expenses 2016: $156,238Net Income 2016: $37,4792016Revenue 2017: $206,743Expenses 2017: $162,684Net Income 2017: $44,0592017Revenue 2018: $190,464Expenses 2018: $178,343Net Income 2018: $12,1212018Revenue 2019: $164,372Expenses 2019: $194,178Net Income 2019: -$29,8062019Revenue 2020: $173,683Expenses 2020: $205,127Net Income 2020: -$31,4442020Revenue 2021: $75,609Expenses 2021: $129,638Net Income 2021: -$54,0292021

Highlighted filing

2018

Revenue$190,464
Expenses$178,343
Net Income$12,121
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$203,794
Mission and Program Overview

Mission

To empower individuals to decrease their stress and increase their well-being.

Empowers individuals to decrease their stress and increase their well-being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$141,422$153,543▲ $12,121
Cash and Non-Interest-Bearing Accounts$77,306$90,184▲ $12,878
Land, Buildings, and Equipment, Net$43,588$40,425▼ $3,163
Savings and Temporary Cash Investments$13,143$13,176▲ $33
Accounts Receivable$5,021$5,031▲ $10
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$145,158$154,416▲ $9,258
Other Assets Total$6,100$5,600▼ $500
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,059$0▼ $3,059
Other Liabilities$677$873▲ $196
Total Liabilities$3,736$873▼ $2,863
Net Assets / Fund Balance
Total Net Assets Fund Balance$141,422$153,543▲ $12,121
Total Liabilities and Net Assets / Fund Balance$145,158$154,416▲ $9,258

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$38,410$9,272$47,682
Equipment$2,015-$2,015
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth KabalkaExecutive DirectorPT$44,450$44,450

Board Members and Trustees

NameTitle
Katharine ToledanoPresident
Mike GoinsVice President
Barbara KennedyDirector
Ginger BirnbaumDirector
Matt McclanahanDirector
Mukta PandaDirector
Nickie SouflerisDirector
Norleena GullettDirector
Scott DownesDirector
Shelly PrevostDirector
Lane CrowderSecretary
Justin PorterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,658
Program Service Revenue
$92,403
Investment Income
$34
Other Revenue
$12,369
All Other Contributions
$85,658
Change in Net Assets
$12,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,548
Salaries, Compensation, and Employee Benefits$49,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,762$11,112-$45,874
Occupancy$30,000--$30,000
All Other Expenses$9,322--$9,322
Advertising$5,147$172-$5,319
Other Expenses$4,492$1,680-$4,492
Payroll Taxes$2,968$953-$3,921
Depreciation Depletion$1,589$1,590-$3,179
Insurance$2,328--$2,328
Fees for Services Accounting-$68-$68
Interest-$16-$16
Total Functional Expenses$142,304$36,039$0$178,343
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,699
Fundraising Direct Expenses$13,330
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Catalyst$25,699$25,699$13,330$12,369
Total Events$25,699$25,699$13,330$12,369
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$873
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“Each member of the governing board receives a copy of the 990 for review prior to filing.”

Form 990, Part VI, Section B, Line 15

“Board also consulted with chattanooga center for nonprofits with respect to salary range for the organization's manager. Proposed salary range was further discussed & reviewed by executive committee & approved by board of directors.”

Form 990, Part VI, Section C, Line 19

“All documents are maintained at the organization's location and are available to the public upon request by phone, fax, mail, or email.”

Filing and Contact Details

Filer

Filer Name
The Center for Mindful Living
EIN
46-0765414
Phone
4234861279
Address
400 EAST MAIN STREET NO 150, CHATTANOOGA, TN 37408

Signing Officer

Name
Rev Katharine Howe Toledano
Title
President
Phone
4234861279
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Katharine Howe Toleda
Formed
2012
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
0

Preparer

Firm
Henderson & Gouger Pllc
Address
871 MCCALLIE AVENUE, CHATTANOOGA, TN 37403
Preparer
Corinne S Henderson
Phone
4237522666
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IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt012121
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt092437
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0141422
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0153543
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013143
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0138100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0137133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0110100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0108888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0534101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0152
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0361277
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0534101
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0138100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0137133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0110100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0108888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039880
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0534101
IRS990ScheduleA/TotalSupportAmt0534253
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt038410
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09272
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt047682
IRS990ScheduleD/EquipmentGrp/BookValueAmt02015
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0873
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040425
IRS990ScheduleD/TotalLiabilityAmt0873
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013330
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CATALYST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025699
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012369
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013330
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013330
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH MEMBER OF THE GOVERNING BOARD RECEIVES A COPY OF THE 990 FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD ALSO CONSULTED WITH CHATTANOOGA CENTER FOR NONPROFITS WITH RESPECT TO SALARY RANGE FOR THE ORGANIZATION'S MANAGER. PROPOSED SALARY RANGE WAS FURTHER DISCUSSED & REVIEWED BY EXECUTIVE COMMITTEE & APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE MAINTAINED AT THE ORGANIZATION'S LOCATION AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST BY PHONE, FAX, MAIL, OR EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0145158
IRS990/TotalAssetsEOYAmt0154416
IRS990/TotalAssetsGrp/BOYAmt0145158
IRS990/TotalAssetsGrp/EOYAmt0154416
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt085658
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036039
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142304
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178343
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03736
IRS990/TotalLiabilitiesEOYAmt0873
IRS990/TotalLiabilitiesGrp/BOYAmt03736
IRS990/TotalLiabilitiesGrp/EOYAmt0873
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0141422
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0153543
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0142304
IRS990/TotalProgramServiceRevenueAmt092403
IRS990/TotalReportableCompFromOrgAmt044450
IRS990/TotalRevenueGrp/ExclusionAmt012369
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt092437
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0190464
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0145158
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0154416
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0400 EAST MAIN STREET SUITE 150
IRS990/USAddress/CityNm0CHATTANOOGA
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037408
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0CENTERMINDFULLIVING.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,416
Liabilities
$873
Net assets
$153,543
Revenue
$190,464
Expenses
$178,343
Net income
$12,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.76$1.30$0.54
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.74$2.05$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.64$1.94$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.01$1.54$1.90$1.78$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.04$1.41$2.07$1.63$0.44
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.09$0.97$1.94$1.56$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$2.29$1.96$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.27$1.24$1.19$0.06