Civic Intelligence

Mindfulness First

990EZ • Fiscal year 2019 • EIN 46-4253699

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 22, 2019

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$13,040

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

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

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$57,384

Down $36,573 (-39%) from 2018

Net Assets

Down

$57,384

Down $36,573 (-39%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Up

$78,638

Up $20,124 (+34%) from 2018

Expenses

Up

$78,802

Up $61,413 (+353%) from 2018

Net Income

Down

-$164

Down $41,289 (-100%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2019

Assets$57,384
Liabilities-
Net Assets$57,384
Open 2019 Filing

Operations Trend

Revenue Growth81st 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

2019

Revenue$78,638
Expenses$78,802
Net Income-$164
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 22, 2019
Return Version
2018v3.1
Gross Receipts
$78,638
Mission and Program Overview

Mission

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
In 2018 we created and successfully piloted our new online teacher training program. Our experience has demonstrated that when we train classroom teachers, we positively impact the mental health wellness of innumerable students for the remainder of that teachers career and so our teacher training program is designed to conveniently fit into a teachers busy schedule, while providing them with lifetime access to all the curriculum and resources that they need to effectively support students. In 2018 we completed the creation of our online program, and successfully piloted it with 12 teachers at Simis Elementary School in the Madison District, Phoenix. We then launched it publicly in January 2019. Between January and June of 2019 we awarded 42 scholarships to this program, impacting 13 different schools.--
In the Fall of 2018 we began the process of creating our new mentorship program for graduates of our Foundations for Mindful Teachers online course. This Advanced training was piloted with our graduate teachers at Simis Elementary in the Spring of 2019. This mentorship helps graduates to create a plan to implement and sustain MBSEL in their work and lives. Between our Foundations and Advanced Program, our overarching goal is to create wrap-around, comprehensive training that ensures sustainability.--
During the 2018-2019 fiscal year, we also provided 16 weeks of on campus lessons to 380 K-12 students. These lessons supported some of the teachers who were taking our online teacher training program, who requested classroom modeling services of our K-12 lessons.--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sunny WightExecutive DirectorFT$13,040-$13,040
Kimberly NardeDirectorPT$5,279-$5,279
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
2019-10-22
Discuss with paid preparer
Yes

Preparer

Firm
West Valley Accounting Services LLC
Address
14263 W Shaw Butte Drive, Surprise, AZ 85379
Preparer
Jeannie Gambill
Phone
6236405799
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1164”

Other Expenses.1002

“Office Expenses $401”

Other Expenses.1003

“Information Technology $4117”

Other Expenses.1005

“Travel $369”

Other Expenses.1007

“Conferences, Conventions, and Meetings $28”

Other Expenses.1012

“Insurance $1767”

Other Expenses.1

“Licenses $3942”

Other Expenses.2

“Supplies $917”

Other Expenses.3

“Dues $721”

Other Expenses.4

“Bank Charges $615”

Other Expenses.7

“Commissions $86”

Raw XML Appendix152 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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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/ReturnTs02019-10-22T16:32:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$57,384
Liabilities
-
Net assets
$57,384
Revenue
$78,638
Expenses
$78,802
Net income
-$164
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits