Civic Intelligence

Center for Mindful Self Compassion Inc.

990 • Fiscal year 2019 • EIN 47-4358886

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 10, 2020

Organization ProfileN/A
823 Congress Ave Ste 1330Austin, TX 78701

(858) 414-8122

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$100,927

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

99th percentile

484%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

47%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$332,292

Up $275,364 (+484%) from 2018

Net Assets

Up

$332,292

Up $275,364 (+484%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin79th percentile

Revenue

Up

$1,198,060

Up $380,879 (+47%) from 2018

Expenses

Up

$922,696

Up $87,439 (+10%) from 2018

Net Income

Up

$275,364

Up $293,440 (+1623%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.5M$1.0M$500K$0Assets 2016: $139,014Liabilities 2016: $15,100Net Assets 2016: $123,9142016Assets 2017: $75,004Liabilities 2017: $0Net Assets 2017: $75,0042017Assets 2018: $56,928Liabilities 2018: $0Net Assets 2018: $56,9282018Assets 2019: $332,292Liabilities 2019: $0Net Assets 2019: $332,2922019Assets 2020: $267,708Liabilities 2020: $0Net Assets 2020: $267,7082020Assets 2021: $1,129,298Liabilities 2021: $420,172Net Assets 2021: $709,1262021Assets 2022: $973,937Liabilities 2022: $273,501Net Assets 2022: $700,4362022Assets 2023: $718,814Liabilities 2023: $274,392Net Assets 2023: $444,4222023Assets 2024: $577,198Liabilities 2024: $233,142Net Assets 2024: $344,0562024

Highlighted filing

2019

Assets$332,292
Liabilities$0
Net Assets$332,292
Open 2019 Filing

Operations Trend

Revenue Growth87th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $411,000Expenses 2016: $335,116Net Income 2016: $75,8842016Revenue 2017: $580,704Expenses 2017: $629,614Net Income 2017: -$48,9102017Revenue 2018: $817,181Expenses 2018: $835,257Net Income 2018: -$18,0762018Revenue 2019: $1,198,060Expenses 2019: $922,696Net Income 2019: $275,3642019Revenue 2020: $1,355,876Expenses 2020: $1,420,460Net Income 2020: -$64,5842020Revenue 2021: $2,475,044Expenses 2021: $2,033,626Net Income 2021: $441,4182021Revenue 2022: $2,183,666Expenses 2022: $2,188,242Net Income 2022: -$4,5762022Revenue 2023: $1,678,219Expenses 2023: $1,938,590Net Income 2023: -$260,3712023Revenue 2024: $1,449,443Expenses 2024: $1,552,211Net Income 2024: -$102,7682024

Highlighted filing

2019

Revenue$1,198,060
Expenses$922,696
Net Income$275,364
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 10, 2020
Return Version
2019v5.0
Gross Receipts
$1,198,060
Mission and Program Overview

Mission

The mission of the organization is to contribute to a more compassionate world through cultivating deep understanding and personal mindful self compassion

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,928$332,292▲ $275,364
Rtn Earn Endowment Incm Other Fnds$56,928$332,292▲ $275,364
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$56,928$332,292▲ $275,364
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$56,928$332,292▲ $275,364
Total Liabilities and Net Assets / Fund Balance$56,928$332,292▲ $275,364
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven HickmanExecutive DirectorFT$100,927$100,927
Gail SteinDirectorFT$61,414$61,414
Christopher GermerSecretaryPT$48,075$48,075
Kristin NeffPresidentPT$5,000$5,000

Board Members and Trustees

NameTitle
Randolph OudemansPresident
Martha AlonsoVice President
Rainer BeltznerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,746
Program Service Revenue
$1,106,314
Investment Income
$0
Other Revenue
$0
All Other Contributions
$91,746
Change in Net Assets
$275,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$485,599
Salaries, Compensation, and Employee Benefits$437,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$215,416--$215,416
Other Salaries and Wages$209,231--$209,231
Information Technology$35,381--$35,381
Advertising$13,611--$13,611
Payroll Taxes$12,450--$12,450
All Other Expenses$1,649$3,618-$5,267
Other Expenses$5,251$36,355-$5,251
Fees for Services Accounting-$3,614-$3,614
Travel$3,153--$3,153
Office Expenses$1,595--$1,595
Insurance$1,579--$1,579
Total Functional Expenses$879,109$43,587$0$922,696
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
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
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
Center for Mindful Self Compassion Inc
EIN
47-4358886
Phone
8584148122
Address
823 CONGRESS AVE STE 1330, AUSTIN, TX 78701

Signing Officer

Name
Gail Stein
Title
Director
Signed
2020-06-10
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
8

Preparer

Firm
Bullen Ruch & Neller LLC
Address
345 F ST STE 175, CHULA VISTA, CA 91910-2648
Preparer
Tim Neller Ea
Phone
6194226181
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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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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-10
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ReturnHeader/Filer/PhoneNum08584148122
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHULA VISTA
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-06-10T08:15:36-07:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$332,292
Liabilities
$0
Net assets
$332,292
Revenue
$1,198,060
Expenses
$922,696
Net income
$275,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.23$0.34$1.45$1.55$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.27$0.44$1.68$1.94$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.27$0.70$2.18$2.19$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.42$0.71$2.48$2.03$0.44
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.36$1.42$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.20$0.92$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.82$0.84$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.58$0.63$0.05
2016Summary only. Only limited summary data is available for this year.$0.14$0.02$0.12$0.41$0.34$0.08