Civic Intelligence

Mind to Mindful C/O Mark D Levine MD

990PF • Fiscal year 2016 • EIN 81-0857829

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 13, 2017

1231 Rose LaneLafayette, CA 94549

(517) 467-9284

Siviq Scores

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

Liabilities / Assets

98th percentile

3.67x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.73x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

12th percentile

-41%

Higher net margin than 12% 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

100th percentile

9750%

Faster asset growth than 100% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Assets

Up

$82,541

Up $81,703 (+9750%) from 2015

Net Assets

Down

-$220,296

Down $170,062 (-339%) from 2015

Liabilities

Up

$302,837

Up $251,765 (+493%) from 2015

Revenue

Up

$413,961

Up $413,961 from 2015

Expenses

Up

$584,023

Up $533,789 (+1063%) from 2015

Net Income

Down

-$170,062

Down $119,828 (-239%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200K-$400KAssets 2015: $838Liabilities 2015: $51,072Net Assets 2015: -$50,2342015Assets 2016: $82,541Liabilities 2016: $302,837Net Assets 2016: -$220,2962016Assets 2017: $358,486Liabilities 2017: $242,293Net Assets 2017: $116,1932017Assets 2018: $519,615Liabilities 2018: $69,849Net Assets 2018: $449,7662018Assets 2019: $160,767Liabilities 2019: $918Net Assets 2019: $159,8492019Assets 2020: $58,635Liabilities 2020: $1,309Net Assets 2020: $57,3262020Assets 2021: $56,517Liabilities 2021: $0Net Assets 2021: $56,5172021Assets 2022: $49,620Liabilities 2022: $0Net Assets 2022: $49,6202022Assets 2023: $33,527Liabilities 2023: $0Net Assets 2023: $33,5272023Assets 2024: $8,739Liabilities 2024: $0Net Assets 2024: $8,7392024

Highlighted filing

2016

Assets$82,541
Liabilities$302,837
Net Assets-$220,296

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $0Expenses 2015: $50,234Net Income 2015: -$50,2342015Revenue 2016: $413,961Expenses 2016: $584,023Net Income 2016: -$170,0622016Revenue 2017: $1,543,889Expenses 2017: $1,207,400Net Income 2017: $336,4892017Revenue 2018: $2,488,167Expenses 2018: $2,154,594Net Income 2018: $333,5732018Revenue 2019: $2,740,269Expenses 2019: $3,030,186Net Income 2019: -$289,9172019Revenue 2020: $4,169,452Expenses 2020: $4,271,975Net Income 2020: -$102,5232020Revenue 2021: $579,608Expenses 2021: $580,417Net Income 2021: -$8092021Revenue 2022: $270,357Expenses 2022: $277,254Net Income 2022: -$6,8972022Revenue 2023: $89,638Expenses 2023: $105,731Net Income 2023: -$16,0932023Revenue 2024: $161,543Expenses 2024: $186,331Net Income 2024: -$24,7882024

Highlighted filing

2016

Revenue$413,961
Expenses$584,023
Net Income-$170,062
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 13, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK D LEVINE MDPresident/Board MemberPT$0--
LARRY YERMACKSecretary/Treasurer/Board Member-$0--
SUSAN ROTHSTEINExecutive Director/Board MemberFT$0--
ALEX HARTZLER MDBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Mind to Mindful
EIN
81-0857829
Phone
5174679284
Address
1231 ROSE LANE, LAFAYETTE, CA 94549

Signing Officer

Name
Mark D Levine Md
Title
Chief Executive Officer
Phone
5309024976
Signed
2017-07-13
Discuss with paid preparer
Yes

Preparer

Firm
Yksm Ltd
Address
27 DRYDEN LANE, PROVIDENCE, RI 02904
Preparer
James a Sinman CPA Mst
Phone
4012731800
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MARK D LEVINE MD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1LARRY YERMACK
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.000000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.000000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt071189
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0566918
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.000000
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0566918
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0566918
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0566918
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JULIE WOOD
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0307 E 4TH STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ONSTEAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd049265
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd01
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum05174679284
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE SPECIFIC AND PRIMARY PURPOSE IS TO ENGAGE IN CHARTABLE AND EDUCATIONAL ACTIVITIES INCLUDING, BUT NOT LIMITED TO, INSPIRING SCHOOLS TO BECOME FULLY INCLUSIVE OF INDIVIDUALS WITH DISABILITIES THROUGH EDUCATION, RESEARCH AND REAL LIFE EXPERIENCE.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0584023
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0MARK D LEVINE MINDFULNESS ASSOCIATES PC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01231 ROSE LANE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0LAFAYETTE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd094549
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0408761
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt01055
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt12110
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt2523
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt31045
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt48930
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt5530
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt62020
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt7892
LandEtcSchedule2/LandEtcGrp/BookValueAmt0792
LandEtcSchedule2/LandEtcGrp/BookValueAmt11583
LandEtcSchedule2/LandEtcGrp/BookValueAmt2392
LandEtcSchedule2/LandEtcGrp/BookValueAmt3784
LandEtcSchedule2/LandEtcGrp/BookValueAmt46697
LandEtcSchedule2/LandEtcGrp/BookValueAmt5398
LandEtcSchedule2/LandEtcGrp/BookValueAmt61515
LandEtcSchedule2/LandEtcGrp/BookValueAmt7668
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0FURNITURE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1FURNITURE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2HUMANSCALE CHAIRS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3(2) HUMANSCALE CHAIRS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4FURNITURE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt5CHAIR & FILE CABINET
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt6(4) HERMAN MILLER CHAIRS & PEDESTAL FILES
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt7HMI SIT/STAND DESK
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01847
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt13693
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2915
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt31829
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt415627
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt5928
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt63535
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt71560
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL
LegalFeesSchedule/LegalFeesGrp/CategoryTxt1ACCOUNTING
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt034356
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt1925
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt034356
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt1925
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt10
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt0300943
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm0MARK D LEVINE MD
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt0SET UP OF OPERATIONS
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt02015-12
LoansFromOfficersSchedule/LoansFromOfficerGrp/SecurityProvidedBorrowerTxt0NONE
LoansFromOfficersSchedule/LoansFromOfficerGrp/TitleTxt0DIRECTOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0CONTRACT LABOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1TRAINING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3LICENSES & FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5ADVERTISING & WEBSITE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0155658
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt14241
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt234292
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31117
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt41466
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt517440
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0155658
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14241
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt234292
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31117
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41466
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt517440
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt0MARK D LEVINE MINDFULNESS ASSOCIATES PC
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt01231 ROSE LANE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0LAFAYETTE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0CA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd094549
TaxesSchedule/TaxesDetail/Amt021619
TaxesSchedule/TaxesDetail/Amt1127
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1TAXES - GENERAL
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt021619
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt1127
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02017-02-10 21:41:12Z

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