Civic Intelligence

Mindful Life Project

990 • Fiscal year 2019 • EIN 47-5066819

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 16, 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

47th percentile

0.07x

Higher debt load relative to assets than 47% of similar nonprofits.

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

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

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

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

68th percentile

$99,379

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

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

Asset Growth

98th percentile

265%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$189,027

Up $137,302 (+265%) from 2018

Net Assets

Up

$176,268

Up $139,843 (+384%) from 2018

Liabilities

Down

$12,759

Down $2,541 (-17%) from 2018

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin42nd percentile

Revenue

Up

$1,232,896

Up $223,797 (+22%) from 2018

Expenses

Up

$1,222,557

Up $249,883 (+26%) from 2018

Net Income

Down

$10,339

Down $26,086 (-72%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2019

Assets$189,027
Liabilities$12,759
Net Assets$176,268
Open 2019 Filing

Operations Trend

Revenue Growth76th percentile

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

2019

Revenue$1,232,896
Expenses$1,222,557
Net Income$10,339
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 16, 2019
Return Version
2018v3.1
Gross Receipts
$1,242,393
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$187,027▲ $142,802
Accounts Receivable$5,500--
Total Assets$51,725$189,027▲ $137,302
Other Assets Total$2,000$2,000→ $0
Liabilities
Other Liabilities$15,000$9,000▼ $6,000
Accounts Payable and Accrued Expenses$300$3,759▲ $3,459
Total Liabilities$15,300$12,759▼ $2,541
Net Assets / Fund Balance
Temporarily Rstr Net Assets$36,200$172,000▲ $135,800
Unrestricted Net Assets$225$4,268▲ $4,043
Total Net Assets Fund Balance$36,425$176,268▲ $139,843
Total Liabilities and Net Assets / Fund Balance$51,725$189,027▲ $137,302
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jg LarochetteExecutive DirectorFT$99,379$99,379
Jason YoungCOO/CFOFT$90,689$90,689

Board Members and Trustees

NameTitle
Suman RajBoard Chair
Andrew NanceBoard Member
Josh WrightBoard Member
Shana SagerBoard Member
Tracy SmithBoard Member
Robynn BattleSecretary
Cindy ChenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$785,009
Program Service Revenue
$412,044
Investment Income
$6,762
Other Revenue
$29,081
All Other Contributions
$785,009
Change in Net Assets
$10,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,113,084
Other Expenses$109,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$760,203$259,844-$1,020,047
Payroll Taxes$66,430$22,707-$89,137
Occupancy-$26,346-$26,346
Conferences and Meetings$2,651$9,853-$12,504
Office Expenses$4,329$6,323-$10,652
Fees for Services Other-$9,130-$9,130
Insurance$7,949--$7,949
Other Employee Benefits$3,900--$3,900
Fees for Services Accounting-$3,023-$3,023
All Other Expenses-$1,406-$1,406
Advertising-$886-$886
Other Expenses$2,955$719-$719
Total Functional Expenses$860,973$361,584$0$1,222,557
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,692
Fundraising Direct Expenses$3,611
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$9,000
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
No
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 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
2019-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jg Larochette
Formed
2015
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
7
Employees
30
Volunteers
0

Preparer

Firm
Balanced Practice Inc
Address
5042 WILSHIRE BLVD 42457, LOS ANGELES, CA 90036
Preparer
Jacquelene Bishop
Phone
4154845810
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Reserve for restricted funds 129,504.”

Raw XML Appendix394 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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IRS990/ActivityOrMissionDesc0MINDFUL 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.
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0THE LENZ FOUNDATION LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt09000
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 RETURNS ARE AVAILABLE ON GUIDESTAR.ORG. OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST ARE DISCUSSED AND REVIEWED AT THE ANNUAL BOARD MEETING BY ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL INFORMATION OF LOCAL INDUSTRY DATA WERE REVIEWED TO COLLECT COMPARABLE ROLES' COMPENSATION AND CONTRACT ROLES. ADDITIONAL INFORMAITON WAS GATHERED FROM OUTSIDE PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN 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/ExplanationTxt4RESERVE FOR RESTRICTED FUNDS 129,504.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05104236183
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-16
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ReturnHeader/PreparerPersonGrp/PhoneNum04154845810
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACQUELENE BISHOP
ReturnHeader/ReturnTs02019-12-16T15:46:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,027
Liabilities
$12,759
Net assets
$176,268
Revenue
$1,232,896
Expenses
$1,222,557
Net income
$10,339
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