Civic Intelligence

Be Mindful

990EZ • Fiscal year 2018 • EIN 46-2202058

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

Organization ProfileN/A
7424 E Colgate PlDenver, CO 80231

(303) 999-5790

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

91st percentile

$46,833

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 29.4% of source-year revenue.

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

Asset Growth

34th percentile

-6.0%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

45th percentile

-1.6%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$18,844

Down $1,200 (-6.0%) from 2017

Net Assets

Down

$18,844

Down $1,200 (-6.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin38th percentile

Revenue

Down

$159,176

Down $2,613 (-1.6%) from 2017

Expenses

Up

$160,376

Up $8,903 (+5.9%) from 2017

Net Income

Down

-$1,200

Down $11,516 (-112%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$30K$20K$10K$0Assets 2017: $20,044Liabilities 2017: $0Net Assets 2017: $20,0442017Assets 2018: $18,844Liabilities 2018: $0Net Assets 2018: $18,8442018Assets 2019: $7,230Liabilities 2019: $0Net Assets 2019: $7,2302019

Highlighted filing

2018

Assets$18,844
Liabilities$0
Net Assets$18,844
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2017: $161,789Expenses 2017: $151,473Net Income 2017: $10,3162017Revenue 2018: $159,176Expenses 2018: $160,376Net Income 2018: -$1,2002018Revenue 2019: $34,622Expenses 2019: $46,236Net Income 2019: -$11,6142019

Highlighted filing

2018

Revenue$159,176
Expenses$160,376
Net Income-$1,200
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$159,368
Mission and Program Overview

Mission

To provide individuals, partucularly those in underserved communities, with access to qualified instructor led courses in mindfulness, contribute valuable research to the study of mindfulness; encourage diversity and inclusion.

To provide individuals, particularly those in enderserved communities, with access to qualified instructor led courses in mindfulness; contribute valuable research to the study of mindfulness; encourage diversity and inclusion.

Program Services

DescriptionGrantsExpenses
DELIVERED TRAINING ON MINDFULNESS TO SEVERAL ORGANIZATION.$0$155,503
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON DILGExecutive DirectorFT$46,833-$46,833
ANNE MARIE ROSSIBoard PresidentPT$4,500-$4,500
CHRIS MINDENHALLBoard TreasurerPT$0--
JESSICA C ASHDOWNBoard SecretaryPT$0--
TREY COLEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Be Mindful
EIN
46-2202058
Phone
3039995790
Address
7424 E COLGATE PL, DENVER, CO 80231

Signing Officer

Name
Jason Dilg
Title
Executive Director
Phone
3039995790
Signed
2019-11-07

Preparer

Firm
Flora Accounting & Tax Service
Address
517 ROANOKE ST, CHRISTIANSBURG, VA 24073
Preparer
Brenda H Flora
Phone
5403827503
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ADVERTISING 48.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 467.”

Form 990EZ, Part I, Line 16

“Instructor training 3699.”

Form 990EZ, Part I, Line 16

“INSURANCE 771.”

Form 990EZ, Part I, Line 16

“MEALS 1376.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 1619.”

Form 990EZ, Part I, Line 16

“Professional development 150.”

Form 990EZ, Part I, Line 16

“SUPPLIES 4101.”

Form 990EZ, Part I, Line 16

“TAXES & LICENSES 976.”

Form 990EZ, Part I, Line 16

“TRAVEL 4841.”

Raw XML Appendix175 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0CHRIS MINDENHALL
IRS990EZ/BooksInCareOfDetail/PhoneNum07202128286
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0369 QUAIL RIDGE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ADA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019544
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018844
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040120
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1200
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt038883
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt27.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt446833
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNE MARIE ROSSI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS MINDENHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSICA C ASHDOWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TREY COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JASON DILG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0500
IRS990EZ/OtherExpensesTotalAmt018048
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE INDIVIDUALS, PARTICULARLY THOSE IN ENDERSERVED COMMUNITIES, WITH ACCESS TO QUALIFIED INSTRUCTOR LED COURSES IN MINDFULNESS; CONTRIBUTE VALUABLE RESEARCH TO THE STUDY OF MINDFULNESS; ENCOURAGE DIVERSITY AND INCLUSION.
IRS990EZ/ProgramServiceRevenueAmt0117730
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DELIVERED TRAINING ON MINDFULNESS TO SEVERAL ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0155503
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0103445
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0192
IRS990EZ/SpecialEventsNetIncomeLossAmt01326
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0160376
IRS990EZ/TotalProgramServiceExpensesAmt0155503
IRS990EZ/TotalRevenueAmt0159176
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0109987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0150107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0117730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0169532
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0319639
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0157850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0161789
IRS990ScheduleA/Total509Grp/TotalAmt0319639
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0319639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 48.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 467.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSTRUCTOR TRAINING 3699.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 771.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS 1376.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE EXPENSE 1619.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL DEVELOPMENT 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES 4101.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAXES & LICENSES 976.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAVEL 4841.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON DILG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03039995790
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BE MINDFUL
ReturnHeader/Filer/BusinessNameControlTxt0BEMI
ReturnHeader/Filer/EIN0462202058
ReturnHeader/Filer/PhoneNum03039995790
ReturnHeader/Filer/USAddress/AddressLine1Txt07424 E COLGATE PL
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080231
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05BED45848FD04DFC9797F6DEB214E3AA1389CF35
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05BED45848FD04DFC9797F6DEB214E3AA1389CF35
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.44.120.209
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:09:31
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLORA ACCOUNTING & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0517 ROANOKE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHRISTIANSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024073
ReturnHeader/PreparerPersonGrp/PhoneNum05403827503
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA H FLORA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T08:09:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$18,844
Liabilities
$0
Net assets
$18,844
Revenue
$159,176
Expenses
$160,376
Net income
-$1,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.35$0.46$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.59$1.60$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.62$1.51$0.10