Civic Intelligence

Mindful Medicine Inc.

990EZ • Fiscal year 2019 • EIN 47-3586237

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 15, 2020

Organization Profile
705 Bayside DriveStevensville, MD 21666

(410) 490-3346

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

48th percentile

2.7%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

96th percentile

291%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,847

Up $1,375 (+291%) from 2018

Net Assets

Up

$1,847

Up $1,375 (+291%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin48th percentile

Revenue

Up

$51,416

Up $14,909 (+41%) from 2018

Expenses

Up

$50,041

Up $10,601 (+27%) from 2018

Net Income

Up

$1,375

Up $4,308 (+147%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$10K$5.0K$0-$5.0K-$10KAssets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2018: $472Liabilities 2018: $0Net Assets 2018: $4722018Assets 2019: $1,847Liabilities 2019: $0Net Assets 2019: $1,8472019Assets 2020: $0Liabilities 2020: $3,000Net Assets 2020: -$3,0002020Assets 2021: $0Liabilities 2021: $7,017Net Assets 2021: -$7,0172021Assets 2022: $9,772Liabilities 2022: $4,821Net Assets 2022: $4,9512022Assets 2023: $4,923Liabilities 2023: $0Net Assets 2023: $4,9232023Assets 2024: $5,774Liabilities 2024: $0Net Assets 2024: $5,7742024

Highlighted filing

2019

Assets$1,847
Liabilities$0
Net Assets$1,847
Open 2019 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2018: $36,507Expenses 2018: $39,440Net Income 2018: -$2,9332018Revenue 2019: $51,416Expenses 2019: $50,041Net Income 2019: $1,3752019Revenue 2020: $58,574Expenses 2020: $63,421Net Income 2020: -$4,8472020Revenue 2021: $76,569Expenses 2021: $80,586Net Income 2021: -$4,0172021Revenue 2022: $118,641Expenses 2022: $106,673Net Income 2022: $11,9682022Revenue 2023: $136,019Expenses 2023: $136,047Net Income 2023: -$282023Revenue 2024: $114,720Expenses 2024: $113,869Net Income 2024: $8512024

Highlighted filing

2019

Revenue$51,416
Expenses$50,041
Net Income$1,375
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 15, 2020
Return Version
2019v5.0
Gross Receipts
$56,503
Mission and Program Overview

Mission

Provide Integrative Healthcare to Indivi

Program Services

DescriptionGrantsExpenses
Creation of low cost holistic clinics in areas of need--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin SmithFounderPT$0--
Filing and Contact Details

Filer

Filer Name
Mindful Medicine Inc
EIN
47-3586237
Address
705 Bayside Drive, Stevensville, MD 21666

Signing Officer

Name
Erin Smith
Title
Founder
Phone
4104903346
Signed
2020-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Integrity Consulting LLC
Address
203 Romancoke Road Suite 90, Stevensville, MD 21666
Preparer
Sally Hoyt
Phone
4106042595
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountRent 32,700”

Description of other expenses Part I line 16

“Description AmountAdvertising and Promotion 1,883Insurance 655Interest 1,387Bank Fees 485Supplies 3,870”

Raw XML Appendix126 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Erin Smith
IRS990EZ/BooksInCareOfDetail/PhoneNum04104903346
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06809 Montgomery Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Elkridge
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021075
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0472
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01847
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01891
IRS990EZ/CostOfGoodsSoldAmt05087
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01375
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0508
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0472
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01847
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02717
IRS990EZ/GrossReceiptsAmt056503
IRS990EZ/GrossSalesOfInventoryAmt07804
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0472
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01847
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0472
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01847
IRS990EZ/OccupancyRentUtltsAndMaintAmt022584
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Erin Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Founder
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt08280
IRS990EZ/OtherRevenueTotalAmt032700
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Integrative Healthcare to Indivi
IRS990EZ/ProgramServiceRevenueAmt014108
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Creation of low cost holistic clinics in areas of need
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018669
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050041
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt051416
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010021
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt010021
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0735
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010021
IRS990ScheduleA/TotalSupportAmt010021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRent 32,700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdvertising and Promotion 1,883Insurance 655Interest 1,387Bank Fees 485Supplies 3,870
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Erin Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Founder
ReturnHeader/BusinessOfficerGrp/PhoneNum04104903346
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mindful Medicine Inc
ReturnHeader/Filer/BusinessNameControlTxt0MIND
ReturnHeader/Filer/EIN0473586237
ReturnHeader/Filer/USAddress/AddressLine1Txt0705 Bayside Drive
ReturnHeader/Filer/USAddress/CityNm0Stevensville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021666
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0885582D9A41A7861E8CB2BA24A31161D4D6AC441
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0885582D9A41A7861E8CB2BA24A31161D4D6AC441
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02740012020047tb1hrzf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-02-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0138.207.178.115
ReturnHeader/FilingSecurityInformation/IPDt02020-02-16
ReturnHeader/FilingSecurityInformation/IPTm012:14:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824285904
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Integrity Consulting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0203 Romancoke Road Suite 90
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stevensville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021666
ReturnHeader/PreparerPersonGrp/PhoneNum04106042595
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sally Hoyt
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-16T12:13:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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
$1,847
Liabilities
$0
Net assets
$1,847
Revenue
$51,416
Expenses
$50,041
Net income
$1,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.15$1.14$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.36$1.36$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.05$0.05$1.19$1.07$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.07$0.07$0.77$0.81$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.03$0.59$0.63$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.51$0.50$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.37$0.39$0.03
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00