Civic Intelligence

The Center for Mindful Living

990 • Fiscal year 2019 • EIN 46-0765414

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 24, 2020

Organization ProfileWWW.CENTERMINDFULLIVING.ORG
400 East Main Street Suite 150Chattanooga, TN 37408

(423) 486-1279

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

80th percentile

$7,201

Higher top officer pay than 80% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$123,737

Down $30,679 (-20%) from 2018

Net Assets

Down

$123,737

Down $29,806 (-19%) from 2018

Liabilities

Down

$0

Down $873 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin17th percentile

Revenue

Down

$164,372

Down $26,092 (-14%) from 2018

Expenses

Up

$194,178

Up $15,835 (+8.9%) from 2018

Net Income

Down

-$29,806

Down $41,927 (-346%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2019

Assets$123,737
Liabilities$0
Net Assets$123,737
Open 2019 Filing

Operations Trend

Revenue Growth30th 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

2019

Revenue$164,372
Expenses$194,178
Net Income-$29,806
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 24, 2020
Return Version
2018v3.1
Gross Receipts
$178,202
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
Cash and Non-Interest-Bearing Accounts$90,184$65,269▼ $24,915
Land, Buildings, and Equipment, Net$40,425$36,743▼ $3,682
Savings and Temporary Cash Investments$13,176$13,234▲ $58
Accounts Receivable$5,031$2,311▼ $2,720
Prepaid Expenses and Deferred Charges-$580-
Total Assets$154,416$123,737▼ $30,679
Other Assets Total$5,600$5,600→ $0
Liabilities
Other Liabilities$873$0▼ $873
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Total Liabilities$873$0▼ $873
Net Assets / Fund Balance
Unrestricted Net Assets$153,543$123,737▼ $29,806
Total Net Assets Fund Balance$153,543$123,737▼ $29,806
Total Liabilities and Net Assets / Fund Balance$154,416$123,737▼ $30,679

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$35,232$12,450$47,682
Equipment$1,511$504$2,015
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleBaseTotal
Stephanie WilkinsExecutive Director$7,201$7,201

Board Members and Trustees

NameTitle
Mike GoinsPresident
Matt McclanahanVice President
Anthony CrutcherDirector
Chris WoodhullDirector
Dr Mukta PandaDirector
Jim LevineDirector
Katharine ToledanoDirector
Nickie SouflerisDirector
Scott DownesDirector
Shelley PrevostSecretary
Justin PorterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$86,812
Program Service Revenue
$66,020
Investment Income
$57
Other Revenue
$11,483
All Other Contributions
$86,812
Change in Net Assets
$-29,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,299
Salaries, Compensation, and Employee Benefits$75,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,594$16,609-$69,203
Occupancy$27,170$3,705-$30,875
Payroll Taxes$3,626$1,145-$4,771
Advertising$4,642--$4,642
Other Expenses$3,854$533-$3,854
Depreciation Depletion$1,842$1,841-$3,683
Insurance$3,265--$3,265
All Other Expenses$1,860$654-$2,514
Other Employee Benefits$1,448$457-$1,905
Fees for Services Accounting-$1,078-$1,078
Total Functional Expenses$165,188$28,990$0$194,178
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,313
Fundraising Direct Expenses$13,830
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Catalyst Fundraiser$25,313$25,313$13,168$12,145
Total Events$25,313$25,313$13,830$11,483
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
No
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
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 has previously consulted with chattanooga center for nonprofits with respect to salary range for the organization's manager. Proposed salary range was discussed and reviewed by the executive committee and approved by the 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 SUITE 150, CHATTANOOGA, TN 37408

Signing Officer

Name
Michael Goins
Title
President
Phone
4234861279
Signed
2020-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Goins
Formed
2012
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
0

Preparer

Firm
Henderson Hutcherson & Mccullough Pllc
Address
1200 MARKET STREET, CHATTANOOGA, TN 37402
Preparer
Brian D Miller CPA
Phone
4237567771
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt066020
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013176
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0136307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0138100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0137133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0110100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0108888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0630528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0208
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64350
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0405895
IRS990ScheduleA/SubstantialContributorsTotAmt0224633
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0136307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0138100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0137133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0110100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0108888
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0630528
IRS990ScheduleA/TotalSupportAmt0630736
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt035232
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012450
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt047682
IRS990ScheduleD/EquipmentGrp/BookValueAmt01511
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0504
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02015
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036743
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013830
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CATALYST FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025313
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011483
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013168
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013168
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0462
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0462
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 HAS PREVIOUSLY CONSULTED WITH CHATTANOOGA CENTER FOR NONPROFITS WITH RESPECT TO SALARY RANGE FOR THE ORGANIZATION'S MANAGER. PROPOSED SALARY RANGE WAS DISCUSSED AND REVIEWED BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0154416
IRS990/TotalAssetsEOYAmt0123737
IRS990/TotalAssetsGrp/BOYAmt0154416
IRS990/TotalAssetsGrp/EOYAmt0123737
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt086812
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028990
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165188
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194178
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0873
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0873
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0153543
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0123737
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0165188
IRS990/TotalProgramServiceRevenueAmt066020
IRS990/TotalReportableCompFromOrgAmt07201
IRS990/TotalRevenueGrp/ExclusionAmt011483
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066077
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0164372
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0154416
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0123737
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0153543
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0123737
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,737
Liabilities
$0
Net assets
$123,737
Revenue
$164,372
Expenses
$194,178
Net income
-$29,806
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