Civic Intelligence

Mindfulness First

990EZ • Fiscal year 2018 • EIN 46-4253699

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 24, 2018

Organization Profilemindfulnessfirst.org
PO Box 26045Scottsdale, AZ 85255

(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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

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

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.

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

Asset Growth

89th percentile

78%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

47th percentile

-0.5%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$93,957

Up $41,125 (+78%) from 2017

Net Assets

Up

$93,957

Up $41,125 (+78%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Down

$58,514

Down $300 (-0.5%) from 2017

Expenses

Down

$17,389

Down $14,516 (-45%) from 2017

Net Income

Up

$41,125

Up $14,216 (+53%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2018

Assets$93,957
Liabilities-
Net Assets$93,957
Open 2018 Filing

Operations Trend

Revenue Growth47th 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

2018

Revenue$58,514
Expenses$17,389
Net Income$41,125
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 24, 2018
Return Version
2017v2.2
Gross Receipts
$58,514
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 third academic year of supporting David Crockett Elementary School as it becomes AZ's First Mindful School. In 2017 we provided support services for approximately 500 students and 25 staff members. In 2017 the school had reduced its suspension rate from 45 (in the 2014-2015 academic year, when we arrived) to 3 in the 2017-2018 academic year. The school increased its state grade from a C to a B *highly achieving (3 points from an A). In this school year we also provided support to Crocketts after school programming at the Balsz District Boys and Girls Club and at UMOM, where many students reside.--
. In late 2017 we began seeking funding and performing other preparation work for the creation of our new online teacher training program due to be piloted in 2018, and launched publicly in 2019. We are taking all of our knowledge, experience and the resources developed during our time at Crockett Elementary School (and during our time in other school districts), and creating an innovative online program that will help classroom teachers to nurture personal and professional skills in mindfulness, stress reduction and social-emotional learning.--
Throughout 2017 we offered multiple community workshops and classes in settings such as schools, healthcare, non-profits, corporations and conferences. We taught mindfulness, stress reduction and social-emotional skills to adults and children. We taught in a total of 7 settings, and served 1296 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
PO Box 26045, Scottsdale, AZ 85255

Signing Officer

Name
Sunny Wight
Title
Executive Director
Signed
2018-10-24
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 $77”

Other Expenses.1002

“Office Expenses $1038”

Other Expenses.1003

“Information Technology $1704”

Other Expenses.1005

“Travel $498”

Other Expenses.1007

“Conferences, Conventions, and Meetings $42”

Other Expenses.1012

“Insurance $1637”

Other Expenses.1

“Supplies $980”

Other Expenses.3

“Bank Charges $806”

Other Expenses.4

“Dues $775”

Other Expenses.5

“Licenses $79”

Other Expenses.6

“Purchases $8”

Other Expenses.7

“Job Materials $6”

Raw XML Appendix151 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/DescriptionProgramSrvcAccomTxt1. In late 2017 we began seeking funding and performing other preparation work for the creation of our new online teacher training program due to be piloted in 2018, and launched publicly in 2019. We are taking all of our knowledge, experience and the resources developed during our time at Crockett Elementary School (and during our time in other school districts), and creating an innovative online program that will help classroom teachers to nurture personal and professional skills in mindfulness, stress reduction and social-emotional learning.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Throughout 2017 we offered multiple community workshops and classes in settings such as schools, healthcare, non-profits, corporations and conferences. We taught mindfulness, stress reduction and social-emotional skills to adults and children. We taught in a total of 7 settings, and served 1296 people.
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IRS990EZ/TotalExpensesAmt017389
IRS990EZ/TotalRevenueAmt058514
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $77
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1637
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085355
ReturnHeader/PreparerPersonGrp/PhoneNum06236405799
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-29T09:21:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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
$93,957
Liabilities
-
Net assets
$93,957
Revenue
$58,514
Expenses
$17,389
Net income
$41,125
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