Civic Intelligence

Mindfulnesstn

990PF • Fiscal year 2016 • EIN 81-0745785

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 27, 2017

Organization Profile
1128 E Weisgarber Road No 100Knoxville, TN 37909

(865) 934-2603

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

28th percentile

-8.6%

Higher net margin than 28% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

$623

No earlier filing loaded for comparison.

Net Assets

$623

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin28th percentile

Revenue

$29,240

No earlier filing loaded for comparison.

Expenses

$31,766

No earlier filing loaded for comparison.

Net Income

-$2,526

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.

$6.0K$4.0K$2.0K$0Assets 2016: $623Liabilities 2016: $0Net Assets 2016: $6232016Assets 2017: $4,504Liabilities 2017: $0Net Assets 2017: $4,5042017Assets 2018: $4,378Liabilities 2018: $0Net Assets 2018: $4,3782018

Highlighted filing

2016

Assets$623
Liabilities$0
Net Assets$623
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2016: $29,240Expenses 2016: $31,766Net Income 2016: -$2,5262016Revenue 2017: $41,381Expenses 2017: $37,500Net Income 2017: $3,8812017Revenue 2018: $0Expenses 2018: $126Net Income 2018: -$1262018

Highlighted filing

2016

Revenue$29,240
Expenses$31,766
Net Income-$2,526
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 27, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES J CHOOPresident/Director-$0--
JOE H BROWDERSecretary/Director-$0--
DARLA SORAHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mindfulnesstn
EIN
81-0745785
Phone
8659342603
Address
1128 E WEISGARBER ROAD NO 100, KNOXVILLE, TN 37909

Signing Officer

Name
James Choo
Title
President
Phone
8659342601
Signed
2017-02-27
Discuss with paid preparer
Yes

Preparer

Firm
Cain Watters & Associates LLC
Address
6900 NORTH DALLAS PARKWAY STE 500, PLANO, TX 75024
Preparer
Keith R Klein
Phone
9722333323
Raw XML Appendix318 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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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1JOE H BROWDER
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt11128 E WEISGARBER ROAD SUITE 100
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NORTH WALES
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt110000
IRS990ScheduleB/GeneralRuleInd0X
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LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01997
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt01997
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0CONTRACT LABOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CONFERENCE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2CONFERENCE SPEAKERS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MARKETING SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4WEBSITE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5ADVERTISING EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0600
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt18892
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt22100
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt31484
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt4103
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt52763
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt635
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0600
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt18892
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31484
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4103
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt52763
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt635
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0JAMES J CHOO
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1JOE H BROWDER
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt01128 E WEISGARBER RD 100
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt11128 E WEISGARBER RD 100
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0KNOXVILLE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1KNOXVILLE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0TN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1TN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd037909
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd137909
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES CHOO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08659342601
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINDFULNESSTN
ReturnHeader/Filer/BusinessNameControlTxt0MIND
ReturnHeader/Filer/EIN0810745785
ReturnHeader/Filer/PhoneNum08659342603
ReturnHeader/Filer/USAddress/AddressLine1Txt01128 E WEISGARBER ROAD NO 100
ReturnHeader/Filer/USAddress/CityNm0KNOXVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037909
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.199.91.157
ReturnHeader/FilingSecurityInformation/IPDt02017-02-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:20:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320216084
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAIN WATTERS & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06900 NORTH DALLAS PARKWAY STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075024
ReturnHeader/PreparerPersonGrp/PhoneNum09722333323
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH R KLEIN
ReturnHeader/ReturnTs02017-03-08T08:37:26-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$623
Liabilities
$0
Net assets
$623
Revenue
$29,240
Expenses
$31,766
Net income
-$2,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$0.00$0.13$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$41.4$37.5$3.88
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$29.2$31.8$2.53