Civic Intelligence

Operator Mindfulness and Mobility

990EZ • Fiscal year 2015 • EIN 47-1219998

Jan 01, 2015 to Dec 31, 2015 • Filed on May 02, 2016

Organization ProfileN/A
1039 Laguna Seca LoopChula Vista, CA 91915

(406) 690-9440

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

50th percentile

1.4%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

9.2%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$28,039

Up $378 (+1.4%) from 2014

Net Assets

Up

$28,039

Up $378 (+1.4%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Up

$39,430

Up $3,328 (+9.2%) from 2014

Expenses

Up

$39,052

Up $30,611 (+363%) from 2014

Net Income

Down

$378

Down $27,283 (-99%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$28,039
Liabilities-
Net Assets$28,039
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$39,430
Expenses$39,052
Net Income$378
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 2, 2016
Return Version
2015v2.1
Gross Receipts
$39,430
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.$39,430$39,430
Compensation and Service Providers
Top Officer Pay75th 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
2016-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Stroberg & Associates
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 3328. General and administrative 2895. Continuing education 571. Equipment 5757.”

Raw XML Appendix130 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0NATALIE MIDDLETON
IRS990EZ/BooksInCareOfDetail/PhoneNum04066909440
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01039 Laguna Seca Loop
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chula Vista
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091915
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027661
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028039
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039430
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0378
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026501
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027661
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028039
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt039430
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027661
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028039
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027661
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028039
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NATALIE A MIDDLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATE GIBBENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AILEEN LANDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012551
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide physical and mental wellness to Special Operations Soldiers through fitness and yoga.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE PHYSICAL AND MENTAL WELLNESS TO SPECIAL OPERATIONS SOLDIERS THROUGH FITNESS AND YOGA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt039430
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039430
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039052
IRS990EZ/TotalProgramServiceExpensesAmt039430
IRS990EZ/TotalRevenueAmt039430
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt063530
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt063530
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036100
IRS990ScheduleA/Total509Grp/TotalAmt063530
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt063530
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WORKSHOPS 3328. GENERAL AND ADMINISTRATIVE 2895. CONTINUING EDUCATION 571. EQUIPMENT 5757.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATLIE MIDDLETON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR PERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum04066909440
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Operator Mindfulness and Mobility
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0471219998
ReturnHeader/Filer/PhoneNum04066909440
ReturnHeader/Filer/USAddress/AddressLine1Txt01039 Laguna Seca Loop
ReturnHeader/Filer/USAddress/CityNm0Chula Vista
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091915
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STROBERG & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03940 Hortensia Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092110
ReturnHeader/PreparerPersonGrp/PhoneNum06197645800
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANE M STROBERG CPA
ReturnHeader/ReturnTs02016-05-02T12:20:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,039
Liabilities
-
Net assets
$28,039
Revenue
$39,430
Expenses
$39,052
Net income
$378
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