Civic Intelligence

Mindfulness First

990 • Fiscal year 2024 • EIN 46-4253699

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 23, 2025

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

33rd percentile

0.00x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

58th percentile

8.7%

Higher net margin than 58% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$96,250

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-6.7%

Faster revenue growth than 28% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$500,307

Up $56,361 (+13%) from 2023

Net Assets

Up

$500,307

Up $56,361 (+13%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin58th percentile

Revenue

Down

$645,080

Down $46,601 (-6.7%) from 2023

Expenses

Up

$588,719

Up $112,562 (+24%) from 2023

Net Income

Down

$56,361

Down $159,163 (-74%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2024

Assets$500,307
Liabilities$0
Net Assets$500,307
Open 2024 Filing

Operations Trend

Revenue Growth28th 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

2024

Revenue$645,080
Expenses$588,719
Net Income$56,361
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 23, 2025
Return Version
2023v6.0
Gross Receipts
$645,080
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 teach children and adults the practical skills and knowledge needed for lifelong mental health and wellbeing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$443,946$500,305▲ $56,359
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$443,946$500,307▲ $56,361
Other Assets Total-$2-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$443,946$500,307▲ $56,361
Total Net Assets Fund Balance$443,946$500,307▲ $56,361
Total Liabilities and Net Assets / Fund Balance$443,946$500,307▲ $56,361
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sunny WightExecutive DirectorFT$96,250$96,250
Kimberly NardeDirectorFT$86,250$86,250

Board Members and Trustees

NameTitle
Alisa GrayDirector
Beth McCormickDirector
Stephanie MeyerDirector
Tony WilliamsDirector
Vanessa HinkleDirector
Ruchi BatarSecretary
Alex KoupalTreasurer
Andrew ChiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$633,929
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$11,151
All Other Contributions
$441,488
Change in Net Assets
$56,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$527,163
Total Fundraising Expense$85,220
Other Expenses$61,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,426$46,162$58,591$298,179
Current Officers, Directors, Trustees, and Key Employees$146,000$18,250$18,250$182,500
Payroll Taxes$37,606--$37,606
Information Technology$17,624--$17,624
Fees for Services Other-$15,778-$15,778
Other Employee Benefits$8,878--$8,878
Advertising--$8,379$8,379
Insurance$5,608--$5,608
Travel$1,502$1,395-$2,897
All Other Expenses$648$1,014-$1,662
Fees for Services Legal-$1,244-$1,244
Other Expenses$1,096$1,013-$1,013
Occupancy-$256-$256
Total Functional Expenses$412,388$91,111$85,220$588,719
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-
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 12C

“Disclosure in the organization should be made to the chief executive officer or if she or he is the one with the conflict, then to the board chair, who shall bring the matter to the attention of the board or duly constituted committee thereof. Disclosure involving directors should be made to the board chair, or if she or he is the one with the conflict, then to the board vice-chair who shall bring these matters to the board or a duly constituted committee thereof. The board or a duly constituted committee thereof shall determine whether a conflict exists and in the case of an existing conflict, whether the contemplated transaction may be authorized as just, fair, and reasonable to Mindfulness First. The decision of the board or a duly constituted committee thereof on these matters will rest in their sole discretion, and their concern must be the welfare of Mindfulness First and the advancement of its purpose”

Form 990, Part VI, Section C, Line 19

“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
2025-02-23
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Az
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
West Valley Accounting Services LLC
Address
14271 W Larkspur Dr, Surprise, AZ 85379
Preparer
Jeannie Guzman
Phone
6236405799
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IRS990/Desc0In the 2023-24 Academic Year we impacted 4318 students and adults with direct mental health education services. We Indirectly impacted 114,971 students and adults as a result. This year we were able to launch our new model of service ?Leading With Mindfulness'. This model places one teacher in a school as a full-time employee. We were also able to begin our 3-year adaptation project called Making Mindfulness Accessible, which will produce mental health services for a variety of needs, identities and disabilities, including a special module for the Deafblind population.
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IRS990/PayrollTaxesGrp/ProgramServicesAmt037606
IRS990/PayrollTaxesGrp/TotalAmt037606
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0691681
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0152822
IRS990/PYRevenuesLessExpensesAmt0215524
IRS990/PYSalariesCompEmpBnftPaidAmt0323335
IRS990/PYTotalExpensesAmt0476157
IRS990/PYTotalRevenueAmt0691681
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt056361
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0362894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0691687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0391635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0230965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01741013
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01741013
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0362894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0691687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0391635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0230965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063832
IRS990ScheduleA/Total509Grp/TotalAmt01741013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0362894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0691687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0391635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0230965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063832
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01741013
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Disclosure in the organization should be made to the chief executive officer or if she or he is the one with the conflict, then to the board chair, who shall bring the matter to the attention of the board or duly constituted committee thereof. Disclosure involving directors should be made to the board chair, or if she or he is the one with the conflict, then to the board vice-chair who shall bring these matters to the board or a duly constituted committee thereof. The board or a duly constituted committee thereof shall determine whether a conflict exists and in the case of an existing conflict, whether the contemplated transaction may be authorized as just, fair, and reasonable to Mindfulness First. The decision of the board or a duly constituted committee thereof on these matters will rest in their sole discretion, and their concern must be the welfare of Mindfulness First and the advancement of its purpose
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0500307
IRS990/TotalAssetsGrp/BOYAmt0443946
IRS990/TotalAssetsGrp/EOYAmt0500307
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0633929
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt085220
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091111
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0412388
IRS990/TotalFunctionalExpensesGrp/TotalAmt0588719
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0443946
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0500307
IRS990/TotalProgramServiceExpensesAmt0412388
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0182500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011151
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0645080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0443946
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0500307
IRS990/TravelGrp/ManagementAndGeneralAmt01395
IRS990/TravelGrp/ProgramServicesAmt01502
IRS990/TravelGrp/TotalAmt02897
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 26045
IRS990/USAddress/CityNm0Scottsdale
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085255
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0mindfulnessfirst.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$500,307
Liabilities
$0
Net assets
$500,307
Revenue
$645,080
Expenses
$588,719
Net income
$56,361
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