Civic Intelligence

Instill Mindfulness

990 • Fiscal year 2025 • EIN 81-2558434

Jul 01, 2024 to Jun 30, 2025

Organization ProfileN/A
PO Box 537Floyd, VA 24091

(540) 227-6377

Siviq Scores

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

Liabilities / Assets

78th percentile

0.04x

Higher debt load relative to assets than 78% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

75th percentile

0.02x

Higher debt load relative to revenue than 75% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

33rd percentile

-4.2%

Higher net margin than 33% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

94th percentile

$52,910

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

36th percentile

-5.2%

Faster asset growth than 36% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$114,773

Down $6,349 (-5.2%) from 2024

Net Assets

Down

$109,708

Down $10,640 (-8.8%) from 2024

Liabilities

Up

$5,065

Up $4,291 (+554%) from 2024

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin33rd percentile

Revenue

Up

$251,245

Up $50,141 (+25%) from 2024

Expenses

Up

$261,885

Up $131,533 (+101%) from 2024

Net Income

Down

-$10,640

Down $81,392 (-115%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$150K$100K$50K$0Assets 2015: $11,382Liabilities 2015: $533Net Assets 2015: $10,8492015Assets 2018: $11,382Liabilities 2018: $533Net Assets 2018: $10,8492018Assets 2020: $13,542Liabilities 2020: $11,7142020Assets 2021: $22,914Liabilities 2021: $1,441Net Assets 2021: $21,4732021Assets 2022: $38,191Liabilities 2022: $1,637Net Assets 2022: $36,5542022Assets 2023: $50,938Liabilities 2023: $3,119Net Assets 2023: $47,8192023Assets 2024: $121,122Liabilities 2024: $774Net Assets 2024: $120,3482024Assets 2025: $114,773Liabilities 2025: $5,065Net Assets 2025: $109,7082025

Highlighted filing

2025

Assets$114,773
Liabilities$5,065
Net Assets$109,708
Open 2025 Filing

Operations Trend

Revenue Growth75th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $55,670Expenses 2015: $55,384Net Income 2015: $2862015Revenue 2018: $55,670Expenses 2018: $55,384Net Income 2018: $2862018Revenue 2020: $59,850Expenses 2020: $63,368Net Income 2020: -$3,5182020Revenue 2021: $86,990Expenses 2021: $67,352Net Income 2021: $19,6382021Revenue 2022: $108,913Expenses 2022: $93,832Net Income 2022: $15,0812022Revenue 2023: $114,038Expenses 2023: $102,773Net Income 2023: $11,2652023Revenue 2024: $201,104Expenses 2024: $130,352Net Income 2024: $70,7522024Revenue 2025: $251,245Expenses 2025: $261,885Net Income 2025: -$10,6402025

Highlighted filing

2025

Revenue$251,245
Expenses$261,885
Net Income-$10,640
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 27, 2026
Return Version
2024v5.0
Gross Receipts
$251,245
Mission and Program Overview

Mission

To cultivate kindness, compassion, and care through education, action, and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$81,803-
Cash and Non-Interest-Bearing Accounts$117,956$31,336▼ $86,620
Total Assets$121,122$114,773▼ $6,349
Other Assets Total$3,166$1,634▼ $1,532
Liabilities
Accounts Payable and Accrued Expenses$774$4,659▲ $3,885
Other Liabilities-$406-
Total Liabilities$774$5,065▲ $4,291
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$120,348$109,708▼ $10,640
Total Net Assets Fund Balance$120,348$109,708▼ $10,640
Total Liabilities and Net Assets / Fund Balance$121,122$114,773▼ $6,349
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jamie ReygleExecutive DiFT$52,910$52,910

Board Members and Trustees

NameTitle
Dr Alan ForrestChair
Lydia CrockettVice Chair
Joseph TaylorDirector
Kim HaugDirector
Lori MarshDirector
Meredith LaneDirector
Noelle BissellDirector
R Scott SchwarzerDirector
Terrie SternbergSecretary
Jonathan VandergriftTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$230,644
Program Service Revenue
$18,356
Investment Income
$2,245
Other Revenue
$0
All Other Contributions
$200,644
Change in Net Assets
$-10,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$166,553
Other Expenses$95,332
Total Fundraising Expense$37,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,410$7,518$7,518$100,446
Current Officers, Directors, Trustees, and Key Employees$17,462$17,462$17,462$52,386
All Other Expenses$10,402$1,379-$11,781
Payroll Taxes$7,870$1,911$1,911$11,692
Occupancy$10,960--$10,960
Advertising$10,410--$10,410
Other Expenses$11,592-$10,089$10,089
Conferences and Meetings$5,614$63$357$6,034
Insurance-$2,974-$2,974
Other Employee Benefits$1,365$332$332$2,029
Fees for Services Other-$1,685-$1,685
Fees for Services Accounting-$1,035-$1,035
Office Expenses$744$57-$801
Total Functional Expenses$189,800$34,416$37,669$261,885
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Payroll Liabilities$406
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Instill Mindfulness
EIN
81-2558434
Phone
5402276377
Address
PO BOX 537, FLOYD, VA 24091

Signing Officer

Name
Jonathan Vandergrift
Title
Treasurer
Phone
5402276377
Signed
2026-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Vandergrift
Formed
2016
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
9
Employees
5
Volunteers
69

Preparer

Firm
Cooke Lavender Massey & Company Pc
Address
2001 S MAIN ST STE 6, BLACKSBURG, VA 24060-6667
Preparer
Jeffrey Call CPA
Phone
5409531152
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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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ReturnHeader/ReturnTs02026-04-03T19:24:53-04:00
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ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,773
Liabilities
$5,065
Net assets
$109,708
Revenue
$251,245
Expenses
$261,885
Net income
-$10,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.15$0.05$1.10$2.51$2.62$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.20$2.01$1.30$0.71
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.48$1.14$1.03$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.37$1.09$0.94$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.21$0.87$0.67$0.20
2020Summary only. Only limited summary data is available for this year.$0.14$0.12$0.60$0.63$0.04
2018Summary only. Only limited summary data is available for this year.$0.11$0.01$0.11$0.56$0.55$0.00
2015Summary only. Only limited summary data is available for this year.$0.11$0.01$0.11$0.56$0.55$0.00