Civic Intelligence

Mindfulness First

990 • Fiscal year 2021 • EIN 46-4253699

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 12, 2021

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

78th percentile

0.13x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.08x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

85th percentile

45%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

98th percentile

653%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

255%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$142,299

Up $123,395 (+653%) from 2020

Net Assets

Up

$123,395

Up $104,491 (+553%) from 2020

Liabilities

$18,904

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin85th percentile

Revenue

Up

$230,965

Up $165,921 (+255%) from 2020

Expenses

Up

$126,474

Up $22,950 (+22%) from 2020

Net Income

Up

$104,491

Up $142,971 (+372%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2021

Assets$142,299
Liabilities$18,904
Net Assets$123,395
Open 2021 Filing

Operations Trend

Revenue Growth94th 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

2021

Revenue$230,965
Expenses$126,474
Net Income$104,491
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$230,965
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,904$142,299▲ $123,395
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$18,904$142,299▲ $123,395
Other Assets Total-$0-
Liabilities
Other Liabilities-$18,904-
Total Liabilities$0$18,904▲ $18,904
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,904$123,395▲ $104,491
Total Net Assets Fund Balance$18,904$123,395▲ $104,491
Total Liabilities and Net Assets / Fund Balance$18,904$142,299▲ $123,395
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly NardeDirectorFT$25,384$25,384
Sunny WightExecutive DirectorFT$23,625$23,625

Board Members and Trustees

NameTitle
Hayfa MarengoChairman
Lauren CoeDirector
Stephanie CordelDirector
Barbara KlasicTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$230,965
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$230,965
Change in Net Assets
$104,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,632
Salaries, Compensation, and Employee Benefits$52,842
Total Fundraising Expense$1,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$57,325$661-$57,986
Current Officers, Directors, Trustees, and Key Employees$49,009--$49,009
Payroll Taxes-$3,833-$3,833
Insurance-$2,735-$2,735
Other Expenses$1,019-$1,615$1,019
All Other Expenses$476$145-$621
Office Expenses-$307-$307
Occupancy-$204-$204
Fees for Services Accounting-$175-$175
Total Functional Expenses$116,799$8,060$1,615$126,474
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$18,904
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Az
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
West Valley Accounting Services LLC
Address
14271 W Larkspur Dr, Surprise, AZ 85379
Preparer
Jeannie Beck
Phone
6236405799
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mindfulness First
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ReturnHeader/ReturnTs02021-11-12T10:22:47-08:00
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,299
Liabilities
$18,904
Net assets
$123,395
Revenue
$230,965
Expenses
$126,474
Net income
$104,491
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