Civic Intelligence

Mindful Life Project

990 • Fiscal year 2018 • EIN 47-5066819

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 19, 2019

Organization ProfileWWW.MINDFULLIFEPROJECT.ORG

View Organization Page

124 Washington Ave Ste BRichmond, CA 94801

(510) 423-6183

Siviq Scores

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

Liabilities / Assets

71st percentile

0.30x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$86,094

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

$51,725

No earlier filing loaded for comparison.

Net Assets

$36,425

No earlier filing loaded for comparison.

Liabilities

$15,300

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin52nd percentile

Revenue

$1,009,099

No earlier filing loaded for comparison.

Expenses

$972,674

No earlier filing loaded for comparison.

Net Income

$36,425

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2018: $51,725Liabilities 2018: $15,300Net Assets 2018: $36,4252018Assets 2019: $189,027Liabilities 2019: $12,759Net Assets 2019: $176,2682019Assets 2020: $442,064Liabilities 2020: $265,136Net Assets 2020: $176,9282020Assets 2021: $596,781Liabilities 2021: $5,720Net Assets 2021: $591,0612021Assets 2022: $1,373,807Liabilities 2022: $210,316Net Assets 2022: $1,163,4912022Assets 2023: $2,682,471Liabilities 2023: $263,993Net Assets 2023: $2,418,4782023Assets 2024: $1,990,300Liabilities 2024: $222,830Net Assets 2024: $1,767,4702024Assets 2025: $1,943,564Liabilities 2025: $340,556Net Assets 2025: $1,603,0082025

Highlighted filing

2018

Assets$51,725
Liabilities$15,300
Net Assets$36,425
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2018: $1,009,099Expenses 2018: $972,674Net Income 2018: $36,4252018Revenue 2019: $1,232,896Expenses 2019: $1,222,557Net Income 2019: $10,3392019Revenue 2020: $1,692,315Expenses 2020: $1,691,655Net Income 2020: $6602020Revenue 2021: $2,429,681Expenses 2021: $2,090,548Net Income 2021: $339,1332021Revenue 2022: $3,523,462Expenses 2022: $2,951,032Net Income 2022: $572,4302022Revenue 2023: $4,971,386Expenses 2023: $3,716,399Net Income 2023: $1,254,9872023Revenue 2024: $4,107,939Expenses 2024: $4,759,087Net Income 2024: -$651,1482024Revenue 2025: $4,478,310Expenses 2025: $4,642,723Net Income 2025: -$164,4132025

Highlighted filing

2018

Revenue$1,009,099
Expenses$972,674
Net Income$36,425
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 19, 2019
Return Version
2017v2.3
Gross Receipts
$1,015,970
Mission and Program Overview

Mission

Mindful life project's mission is to empower underserved children through mindfulness and other transformative skills to gain self-awareness, confidence, self-regulation and resilience, leading to lifelong success. Mindful life project (mlp) achieves this by offering direct service programs in schools: mindful community and rise-up.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$44,225-
Rtn Earn Endowment Incm Other Fnds$0$36,425▲ $36,425
Accounts Receivable-$5,500-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$51,725▲ $51,725
Other Assets Total-$2,000-
Liabilities
Other Liabilities$0$15,000▲ $15,000
Accounts Payable and Accrued Expenses-$300-
Total Liabilities$0$15,300▲ $15,300
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$36,425▲ $36,425
Total Liabilities and Net Assets / Fund Balance$0$51,725▲ $51,725
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jg LarochetteExecutive DirectorFT$86,094$86,094
Jason YoungCOO/CFOFT$77,031$77,031

Board Members and Trustees

NameTitle
Josh WrightBoard Chair
Andrew NanceBoard Member
Erin SheedyBoard Member
Suman RajBoard Member
Tracy SmithBoard Member
Cindy ChenSecretary
Vanessa OrrSecretary
Robynn BattleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$672,259
Program Service Revenue
$339,131
Investment Income
$17
Other Revenue
$-2,308
All Other Contributions
$672,259
Change in Net Assets
$36,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$882,328
Other Expenses$90,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$575,784$134,446-$710,230
Current Officers, Directors, Trustees, and Key Employees-$94,314-$94,314
Payroll Taxes$55,237$21,946-$77,183
Occupancy-$27,288-$27,288
Office Expenses$5,042$6,143-$11,185
Insurance-$7,831-$7,831
Fees for Services Other$3,497$2,992-$6,489
Conferences and Meetings-$3,743-$3,743
Interest-$2,398-$2,398
Other Expenses$1,270$505-$1,775
Advertising-$1,595-$1,595
All Other Expenses$678$878-$1,556
Other Employee Benefits$430$171-$601
Fees for Services Accounting-$265-$265
Total Functional Expenses$642,929$329,745$0$972,674
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,871
Fundraising Gross Income$4,563
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
The Lenz Foundation Loan$15,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Section A, Line 4

“Name change, mission statement updated”

Form 990, Part VI, Section B, Line 11B

“990 returns are available on guidestar.org. Other governing documents are available upon request.”

Form 990, Part VI, Section B, Line 12C

“Conflicts of interest are discussed and reviewed at the annual board meeting by all board members.”

Form 990, Part VI, Section B, Line 15

“Financial information of local industry data were reviewed to collect comparable roles' compensation and contract roles. Additional informaiton was gathered from outside parties.”

Form 990, Part VI, Section C, Line 19

“An electronic version of form 990 (fye 6/30/18) was provided to all board member for review and comment prior to the filing deadline and prior to filing.”

Filing and Contact Details

Filer

Filer Name
Mindful Life Project
EIN
47-5066819
Phone
5104236183
Address
124 WASHINGTON AVE STE B, RICHMOND, CA 94801

Signing Officer

Name
Jg Larochette
Title
Executive Director
Phone
5104236183
Signed
2019-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jg Larochette
Formed
2015
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
8
Employees
27
Volunteers
0

Preparer

Firm
Balanced Practice Inc
Address
5042 WILSHIRE BLVD 42457, LOS ANGELES, CA 90036
Preparer
Jacquelene Bishop
Phone
4154845810
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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0THE LENZ FOUNDATION LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt015000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME CHANGE, MISSION STATEMENT UPDATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 RETURNS ARE AVAILABLE ON GUIDESTAR.ORG. OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS OF INTEREST ARE DISCUSSED AND REVIEWED AT THE ANNUAL BOARD MEETING BY ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL INFORMATION OF LOCAL INDUSTRY DATA WERE REVIEWED TO COLLECT COMPARABLE ROLES' COMPENSATION AND CONTRACT ROLES. ADDITIONAL INFORMAITON WAS GATHERED FROM OUTSIDE PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AN ELECTRONIC VERSION OF FORM 990 (FYE 6/30/18) WAS PROVIDED TO ALL BOARD MEMBER FOR REVIEW AND COMMENT PRIOR TO THE FILING DEADLINE AND PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt051725
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt051725
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0672259
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0329745
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0642929
IRS990/TotalFunctionalExpensesGrp/TotalAmt0972674
IRS990/TotalGrossUBIAmt017
IRS990/TotalLiabilitiesEOYAmt015300
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt015300
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036425
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0642929
IRS990/TotalProgramServiceRevenueAmt0339131
IRS990/TotalReportableCompFromOrgAmt0163125
IRS990/TotalRevenueGrp/ExclusionAmt0-2308
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0339131
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01009099
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt017
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051725
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt0124 WASHINGTON AVE STE B
IRS990/USAddress/CityNm0RICHMOND
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094801
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.MINDFULLIFEPROJECT.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JG LAROCHETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05104236183
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINDFUL LIFE PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0MIND
ReturnHeader/Filer/EIN0475066819
ReturnHeader/Filer/PhoneNum05104236183
ReturnHeader/Filer/USAddress/AddressLine1Txt0124 WASHINGTON AVE STE B
ReturnHeader/Filer/USAddress/CityNm0RICHMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02BE301797771FA56319AFE83B3D82A6B47BB15DE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AB8BD5A88D4BA927D2DA994192B6818756100B67
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.7.66.40
ReturnHeader/FilingSecurityInformation/IPDt02019-03-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm017:36:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822567725
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BALANCED PRACTICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05042 WILSHIRE BLVD 42457
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090036
ReturnHeader/PreparerPersonGrp/PhoneNum04154845810
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACQUELENE BISHOP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-09T14:46:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,725
Liabilities
$15,300
Net assets
$36,425
Revenue
$1,009,099
Expenses
$972,674
Net income
$36,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.94$0.34$1.60$4.48$4.64$0.16
2024Detailed filing. Detailed filing data is available for this year.$1.99$0.22$1.77$4.11$4.76$0.65
2023Detailed filing. Detailed filing data is available for this year.$2.68$0.26$2.42$4.97$3.72$1.25
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.21$1.16$3.52$2.95$0.57
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$2.43$2.09$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.27$0.18$1.69$1.69$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$1.23$1.22$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.04$1.01$0.97$0.04