Civic Intelligence

Center for Mindful Self Compassion Inc.

990 • Fiscal year 2017 • EIN 47-4358886

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.CENTERFORMSC.ORG
823 Congress Avenue Suite 1330Austin, TX 78701

(512) 479-6819

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

22nd percentile

-8.4%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$13,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

3rd percentile

-46%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$75,004

Down $64,010 (-46%) from 2016

Net Assets

Down

$75,004

Down $48,910 (-39%) from 2016

Liabilities

Down

$0

Down $15,100 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin22nd percentile

Revenue

Up

$580,704

Up $169,704 (+41%) from 2016

Expenses

Up

$629,614

Up $294,498 (+88%) from 2016

Net Income

Down

-$48,910

Down $124,794 (-164%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2017

Assets$75,004
Liabilities$0
Net Assets$75,004
Open 2017 Filing

Operations Trend

Revenue Growth83rd 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

2017

Revenue$580,704
Expenses$629,614
Net Income-$48,910
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$580,704
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

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$139,014$75,004▼ $64,010
Total Assets$139,014$75,004▼ $64,010
Liabilities
Other Liabilities$15,100--
Total Liabilities$15,100$0▼ $15,100
Net Assets / Fund Balance
Unrestricted Net Assets$123,914$75,004▼ $48,910
Total Net Assets Fund Balance$123,914$75,004▼ $48,910
Total Liabilities and Net Assets / Fund Balance$139,014$75,004▼ $64,010
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
James DouglassTreasurer/diPT$13,000$13,000
Christopher GermerVP/directorPT$3,225$3,225

Board Members and Trustees

NameTitle
Kristin NeffPresident/di
Christina BraehlerSecretary/di
Revenue and Support

Revenue Composition

Contributions and Grants
$13,528
Program Service Revenue
$567,138
Investment Income
$0
Other Revenue
$38
All Other Contributions
$13,528
Change in Net Assets
$-48,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$399,673
Salaries, Compensation, and Employee Benefits$229,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,730--$160,730
All Other Expenses$73,231--$73,231
Payroll Taxes$52,986--$52,986
Other Expenses$29,957--$29,957
Travel$22,978--$22,978
Information Technology$19,570--$19,570
Current Officers, Directors, Trustees, and Key Employees$16,225--$16,225
Advertising$13,130--$13,130
Fees for Services Accounting-$5,919-$5,919
Conferences and Meetings$5,195--$5,195
Office Expenses$4,614--$4,614
Fees for Services Other-$1,821-$1,821
Insurance$1,186--$1,186
Total Functional Expenses$621,874$7,740$0$629,614
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Page 6, Part VI, Line 2

“Center for msc, llc center for msc, llc partner partner business partners”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Center for Mindful Self Compassion
EIN
47-4358886
Phone
5124796819
Address
823 CONGRESS AVENUE SUITE 1330, AUSTIN, TX 78701

Signing Officer

Name
Kristin Neff
Title
President/director
Phone
5124796819
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Neff
Formed
2015
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
6
Volunteers
2

Preparer

Firm
Millan & Company Pc
Address
823 CONGRESS AVE STE 1330, AUSTIN, TX 78701-2440
Preparer
Richard K Millan
Phone
5124796819
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Regonline credit card fee 21,443 0 0 event managers fees 13,325 0 0 psp honorarium 8,000 0 0 miscellaneous expenses 7,943 0 0 staff accommodations 5,762 0 0 regonline registrationfee 3,512 0 0 administrative programs 3,485 0 0 ce fees 3,435 0 0 stripe payment processing 2,609 0 0 admin. Fees 975 0 0 tt admin programs 795 0 0 transferwise fees 749 0 0 paypal fees 722 0 0 licenses and fees 464 0 0 bank service charges 12 0 0 total 73,231 0 0”

Raw XML Appendix313 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CENTER FOR MSC, LLC CENTER FOR MSC, LLC PARTNER PARTNER BUSINESS PARTNERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REGONLINE CREDIT CARD FEE 21,443 0 0 EVENT MANAGERS FEES 13,325 0 0 PSP HONORARIUM 8,000 0 0 MISCELLANEOUS EXPENSES 7,943 0 0 STAFF ACCOMMODATIONS 5,762 0 0 REGONLINE REGISTRATIONFEE 3,512 0 0 ADMINISTRATIVE PROGRAMS 3,485 0 0 CE FEES 3,435 0 0 STRIPE PAYMENT PROCESSING 2,609 0 0 ADMIN. FEES 975 0 0 TT ADMIN PROGRAMS 795 0 0 TRANSFERWISE FEES 749 0 0 PAYPAL FEES 722 0 0 LICENSES AND FEES 464 0 0 BANK SERVICE CHARGES 12 0 0 TOTAL 73,231 0 0
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR MINDFUL SELF COMPASSION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0474358886
ReturnHeader/Filer/PhoneNum05124796819
ReturnHeader/Filer/USAddress/AddressLine1Txt0823 CONGRESS AVENUE SUITE 1330
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CD9ECE068E2530221731F7ACE15008761D6408BE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DAA1A57EF84D572C573FE2E8B8E573B2ECFFB55F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.50.239.185
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:07:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742767692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLAN & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0823 CONGRESS AVE STE 1330
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0787012440
ReturnHeader/PreparerPersonGrp/PhoneNum05124796819
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD K MILLAN
ReturnHeader/ReturnTs02018-11-15T09:07:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,004
Liabilities
$0
Net assets
$75,004
Revenue
$580,704
Expenses
$629,614
Net income
-$48,910
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