Civic Intelligence

Mindfulness First

990EZ • Fiscal year 2017 • EIN 46-4253699

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 30, 2017

Organization Profilemindfulnessfirst.org
10317 N Scottsdale RdScottsdale, AZ 85253

(602) 535-2435

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

91st percentile

104%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

174%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$52,832

Up $26,909 (+104%) from 2016

Net Assets

$52,832

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Up

$58,814

Up $37,355 (+174%) from 2016

Expenses

Up

$31,905

Up $8,587 (+37%) from 2016

Net Income

Up

$26,909

Up $28,768 (+1547%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$600K$400K$200K$0Assets 2014: $6,599Liabilities 2014: $1502014Assets 2016: $25,923Liabilities 2016: $02016Assets 2017: $52,832Net Assets 2017: $52,8322017Assets 2018: $93,957Net Assets 2018: $93,9572018Assets 2019: $57,384Net Assets 2019: $57,3842019Assets 2020: $18,904Net Assets 2020: $18,9042020Assets 2021: $142,299Liabilities 2021: $18,904Net Assets 2021: $123,3952021Assets 2022: $228,422Liabilities 2022: $0Net Assets 2022: $228,4222022Assets 2023: $443,946Liabilities 2023: $0Net Assets 2023: $443,9462023Assets 2024: $500,307Liabilities 2024: $0Net Assets 2024: $500,3072024

Highlighted filing

2017

Assets$52,832
Liabilities-
Net Assets$52,832
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $12,073Expenses 2014: $5,624Net Income 2014: $6,4492014Revenue 2016: $21,459Expenses 2016: $23,318Net Income 2016: -$1,8592016Revenue 2017: $58,814Expenses 2017: $31,905Net Income 2017: $26,9092017Revenue 2018: $58,514Expenses 2018: $17,389Net Income 2018: $41,1252018Revenue 2019: $78,638Expenses 2019: $78,802Net Income 2019: -$1642019Revenue 2020: $65,044Expenses 2020: $103,524Net Income 2020: -$38,4802020Revenue 2021: $230,965Expenses 2021: $126,474Net Income 2021: $104,4912021Revenue 2022: $410,535Expenses 2022: $305,508Net Income 2022: $105,0272022Revenue 2023: $691,681Expenses 2023: $476,157Net Income 2023: $215,5242023Revenue 2024: $645,080Expenses 2024: $588,719Net Income 2024: $56,3612024

Highlighted filing

2017

Revenue$58,814
Expenses$31,905
Net Income$26,909
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$58,814
Mission and Program Overview

Mission

Our mission is to teach children and adults the practical skills and knowledge needed for lifelong mental health and wellbeing.

Our mission is to offer scientifically-informed programs based in Mindful Awareness and Social-Emotional Learning which provide children and adults with tools to manage stress and navigate lifes challenges.

Program Services

DescriptionGrantsExpenses
We are in our second year of supporting David Crockett Elementary School as it becomes AZs First Mindful School. In 2016 we taught mindfulness, stress reduction and social-emotional skills to approximately 530 students and 20 teachers. Suspension rates have dropped to the lowest in the district. Evaluation results will be published in 2017. All resources created for this school (e.g. our curriculum and online App) will be utilized to create a teacher training program in 2017/2018.--
In 2016 we offered multiple community classes teaching mindfulness, stress reduction and social-emotional skills to adults and children in the Scottsdale/Phoenix area. We offered 21 classes and served 104 people--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sunny WightExecutive DirectorFT$0--
Kimberly NardeDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Mindfulness First
EIN
46-4253699
Phone
6025352435
Address
10317 N Scottsdale Rd, Scottsdale, AZ 85253

Signing Officer

Name
Sunny Wight
Title
Executive Director
Signed
2017-10-30
Discuss with paid preparer
Yes

Preparer

Firm
West Valley Accounting Services LLC
Address
9404 N 186th Lane, Waddell, AZ 85355
Preparer
Jeanne Gambill
Phone
6236405799
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $575”

Other Expenses.1002

“Office Expenses $1704”

Other Expenses.1003

“Information Technology $2087”

Other Expenses.1005

“Travel $522”

Other Expenses.1012

“Insurance $2599”

Other Expenses.1

“Supplies $6996”

Other Expenses.2

“Mod Mind App $1500”

Other Expenses.3

“Bank Charges $1008”

Other Expenses.4

“Dues $1000”

Other Expenses.6

“Meals $291”

Raw XML Appendix144 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.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1In 2016 we offered multiple community classes teaching mindfulness, stress reduction and social-emotional skills to adults and children in the Scottsdale/Phoenix area. We offered 21 classes and served 104 people
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $2087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2599
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ReturnHeader/ReturnTs02017-11-09T14:09:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
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ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,832
Liabilities
-
Net assets
$52,832
Revenue
$58,814
Expenses
$31,905
Net income
$26,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$6.45$5.89$0.56
2023Detailed filing. Detailed filing data is available for this year.$4.44$0.00$4.44$6.92$4.76$2.16
2022Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$4.11$3.06$1.05
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.19$1.23$2.31$1.26$1.04
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.65$1.04$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.79$0.79$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.59$0.17$0.41
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.59$0.32$0.27
2016Summary only. Only limited summary data is available for this year.$0.26$0.00$0.21$0.23$0.02
2014Summary only. Only limited summary data is available for this year.$0.07$0.00$0.12$0.06$0.06