Civic Intelligence

Mind to Mindful C/O Mark D Levine MD

990PF • Fiscal year 2019 • EIN 81-0857829

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 24, 2020

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

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

24th percentile

-11%

Higher net margin than 24% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

1st percentile

-69%

Faster asset growth than 1% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$160,767

Down $358,848 (-69%) from 2018

Net Assets

Down

$159,849

Down $289,917 (-64%) from 2018

Liabilities

Down

$918

Down $68,931 (-99%) from 2018

Revenue

Up

$2,740,269

Up $252,102 (+10%) from 2018

Expenses

Up

$3,030,186

Up $875,592 (+41%) from 2018

Net Income

Down

-$289,917

Down $623,490 (-187%) from 2018

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

2019

Assets$160,767
Liabilities$918
Net Assets$159,849

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

2019

Revenue$2,740,269
Expenses$3,030,186
Net Income-$289,917
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 24, 2020
Return Version
2019v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK D LEVINE MDPresident/Board MemberPT$0--
LARRY YERMACKSecretary/Treasurer/Board-$0--
SUSAN ROTHSTEINExecutive Director/Board MFT$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
2020-06-24
Discuss with paid preparer
Yes

Preparer

Firm
Sinel Wilfand & Vinci Cpas Inc
Address
931 JEFFERSON BLVD SUITE 3006, WARWICK, RI 02886
Preparer
James Sinman
Phone
4014638600
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21SIT/STAND DESK - JOSHUA WOOD - TX
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22COMPUTER FOR HO - LEANNA TYLER - CA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23COMPUTER FOR HOME OFFICE - JEANA MOSS - CA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24DESKTOP COMPUTER - JOSHUA WOOD - TX
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25(2) DELL DESKTOP COMPUTERS (JANEE COX & RENEE BERNER)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26DELL COMPUTER - CAROL DEBOSE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27DELL DESKTOP COMPUTER - DEANA MASON
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28DELL DESKTOP - T. REAVES
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt0160767
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0588
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0918
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0493715
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0108754
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0108754
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt062908
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt070797
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt011045
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt07889
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt07889
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersBOYAmt069261
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt014855
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt014310
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt014310
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersEOYAmt029814
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersEOYFMVAmt029814
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0449766
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0159849
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0519615
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0160767
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0160767
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt069849
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0918
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0519615
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0160767
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0449766
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0159849
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0136574
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt084561
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt02049
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt052013
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt06726
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0134525
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MARK D LEVINE MD
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2SUSAN ROTHSTEIN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2EXECUTIVE DIRECTOR/BOARD M
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01231 ROSE LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1C/O 1231 ROSE LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2C/O 1231 ROSE LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3C/O 1231 ROSE LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0LAFAYETTE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1LAFAYETTE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2LAFAYETTE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3LAFAYETTE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd094549
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd194549
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd394549
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/PrivateOperatingFoundationsGrp/LargestSupportFromEOGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt00
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IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt00
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IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt02016-07-19
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt03022807
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt06913295
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt02146525
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt01177045
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt0566918
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt02146525
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt01177045
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0566918
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/CurrentYearAmt00
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year1Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt00

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