Civic Intelligence

Operator Mindfulness and Mobility

EIN 47-1219998 • 501(c)3 • Chula Vista, CA

Profile

To provide physical and mental wellness to Special Operations Soldiers through fitness and yoga.

1039 Laguna Seca LoopChula Vista, CA 91915

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

1st percentile

-160989%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

19th percentile

-52%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$13,550

Down $14,489 (-52%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$13,550

Down $14,489 (-52%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$9

Down $39,421 (-100%) from 2015

Expenses

Down

$14,498

Down $24,554 (-63%) from 2015

Net Income

Down

-$14,489

Down $14,867 (-3933%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2014: $27,661Net Assets 2014: $27,6612014Assets 2015: $28,039Net Assets 2015: $28,0392015Assets 2016: $13,550Net Assets 2016: $13,5502016

Highlighted filing

2016

Assets$13,550
Liabilities-
Net Assets$13,550
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2014: $36,102Expenses 2014: $8,441Net Income 2014: $27,6612014Revenue 2015: $39,430Expenses 2015: $39,052Net Income 2015: $3782015Revenue 2016: $9Expenses 2016: $14,498Net Income 2016: -$14,4892016

Highlighted filing

2016

Revenue$9
Expenses$14,498
Net Income-$14,489
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,550
Liabilities
-
Net assets
$13,550
Revenue
$9
Expenses
$14,498
Net income
-$14,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$13.6$13.6$0.01$14.5$14.5
2015Detailed filing. Detailed filing data is available for this year.$28.0$28.0$39.4$39.1$0.38
2014Detailed filing. Detailed filing data is available for this year.$27.7$27.7$36.1$8.44$27.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$9
Mission and Program Overview

Mission

To provide physical and mental wellness to Special Operations Soldiers through fitness and yoga.

Program Services

DescriptionGrantsExpenses
TO PROVIDE PHYSICAL AND MENTAL WELLNESS TO SPECIAL OPERATIONS SOLDIERS THROUGH FITNESS AND YOGA.-$14,498
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATALIE A MIDDLETONCEOPT$0--
KATE GIBBENSSecretaryPT$0--
AILEEN LANDSCFOPT$0--
Filing and Contact Details

Filer

Filer Name
Operator Mindfulness and Mobility
EIN
47-1219998
Phone
4066909440
Address
1039 Laguna Seca Loop, Chula Vista, CA 91915

Signing Officer

Name
Natlie Middleton
Title
Chair Person
Phone
4066909440
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Stroberg & Associates An Accountancy Co
Address
3940 Hortensia Street, San Diego, CA 92110
Preparer
Shane M Stroberg CPA
Phone
6197645800
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Workshops 4655.”

Form 990EZ, Part I, Line 16

“General and administrative 1251.”

Form 990EZ, Part I, Line 16

“Continuing education 531.”

Form 990EZ, Part I, Line 16

“Equipment 636.”

Raw XML Appendix143 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/BooksInCareOfDetail/USAddress/CityNm0Chula Vista
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IRS990EZ/OtherExpensesTotalAmt07073
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IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014498
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt014498
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IRS990EZ/TotalRevenueAmt09
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036100
IRS990ScheduleA/Total509Grp/TotalAmt063530
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt063530
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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