Civic Intelligence

The School Mindfulness Project Inc.

990EZ • Fiscal year 2019 • EIN 81-4399519

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 31, 2019

413 S 3rd StreetPhiladelphia, PA 19147

(215) 500-0498

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Assets

$9,747

No earlier filing loaded for comparison.

Net Assets

$9,747

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$10,795

No earlier filing loaded for comparison.

Expenses

$2,112

No earlier filing loaded for comparison.

Net Income

$8,683

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2019: $9,747Liabilities 2019: $0Net Assets 2019: $9,7472019Assets 2020: $17,580Liabilities 2020: $0Net Assets 2020: $17,5802020Assets 2021: $87,555Liabilities 2021: $0Net Assets 2021: $87,5552021Assets 2022: $201,757Liabilities 2022: $0Net Assets 2022: $201,7572022Assets 2023: $196,369Liabilities 2023: $17,740Net Assets 2023: $178,6292023Assets 2024: $56,653Liabilities 2024: $22,238Net Assets 2024: $34,4152024Assets 2025: $21,604Liabilities 2025: $1,500Net Assets 2025: $20,1042025

Highlighted filing

2019

Assets$9,747
Liabilities$0
Net Assets$9,747

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2019: $10,795Expenses 2019: $2,112Net Income 2019: $8,6832019Revenue 2020: $21,025Expenses 2020: $13,192Net Income 2020: $7,8332020Revenue 2021: $149,725Expenses 2021: $79,750Net Income 2021: $69,9752021Revenue 2022: $236,945Expenses 2022: $122,744Net Income 2022: $114,2012022Revenue 2023: $156,248Expenses 2023: $179,376Net Income 2023: -$23,1282023Revenue 2024: $67,518Expenses 2024: $211,732Net Income 2024: -$144,2142024Revenue 2025: $161,261Expenses 2025: $175,572Net Income 2025: -$14,3112025

Highlighted filing

2019

Revenue$10,795
Expenses$2,112
Net Income$8,683
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$10,795
Mission and Program Overview

Mission

To improve the phyiscal, emotional and academic well-being of underserved school communities by providing sustainable mindfulness education and mindful movement education to staff and students on a school-wide basis.smp provides training to underserved school communities in the philadelphia school district on a school-wide basis. The five phases of the smpeaceful school program include: the mindful teacher immersion (7 weeks), the mindful classroom community training (14 weeks), the mindful teacher training (10 weeks), integration oversight (yearlong), and ongoing yoga classes. Through this direct service model and our signature five-phasecurriculum, a team of smp educators works on-site with classroomcommunities, providing a foundational training in mindfulness tostudents and teachers, supporting them through all aspects ofprogramming, from program readiness to training, and classroom andschoolwide integration of practices.

Purpose of the organization is to improve the physical, emotional and academic well-being of entire school communities by providing sustainable mindfulness education and mindful movement education to staff and students on a school-wide basis.

Program Services

DescriptionGrantsExpenses
In 2018-19, SMP was able to kick start its fundraising efforts sufficiently to prepare and plan for implementation of programming in two partnering schools. Though compensation was not issued to any staff, officers or SMP board members in 2018-19, through our volunteer efforts, we were able to continue with curriculum development and complete The School Mindfulness Project training manual for Phase I of SMP programming, The Mindful Teacher Immersion. On the development front, we were able to submit several grant applications and hold successful fundraising events as well as launch and facilitate successful fundraising campaigns. We were able to interview several candidates as potential future hires, specifically as prospective SMP contractors and/or educators and yoga teachers, to approve two partnering schools through our school partner application, and to provide pre-program services to those two partnering pilot schools. Pre-program services include attending meetings and conferences with school partner administrative teams, collaborating with a research team out of West Chester University, and providing pre-program service talks to school teachers and staff as well as the parent community.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marsha CohenBoard Member-$0--
Rachael KatzBoard Member-$0--
Jonathan SegalBoard Member-$0--
Ali TomlinsonBoard Member-$0--
Esther Wyss-FlammBoard Member-$0--
Laura HeacockBoard Member-$0--
Garrett SniderBoard Member-$0--
Bidi McSorleyPresident & Interim Treasurer-$0--
Katayun JaffariVice President-$0--
Hally BayerSecretary-$0--
Gail SilverFounder & Executive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
The School Mindfulness Project Inc
EIN
81-4399519
Phone
2155000498
Address
413 S 3rd Street, Philadelphia, PA 19147

Signing Officer

Name
Gail Silver
Title
Founder and Executive Director
Phone
2155000498
Signed
2019-10-31

Preparer

Firm
J Miller & Associates
Address
1617 John F Kennedy Blvd, Philadelphia, PA 19103
Preparer
Joyce Miller
Phone
2156001701
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Bank charges. Amount: 255. Description: Dues and fees. Amount: 206. Description: Insurance. Amount: 798. Description: Meeting expense. Amount: 22. Description: Website expense. Amount: 305. Total to Form 990-EZ, line 16: 1,586.

Raw XML Appendix179 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990EZ/BooksInCareOfDetail/PhoneNum02155000498
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0413 S 3rd Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Philadelphia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019147
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01064
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09747
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt010795
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt08683
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01064
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09747
IRS990EZ/GrossReceiptsAmt010795
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01064
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09747
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01064
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09747
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Marsha Cohen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rachael Katz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jonathan Segal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ali Tomlinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Esther Wyss-Flamm
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Laura Heacock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Garrett Snider
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Bidi McSorley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Katayun Jaffari
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Hally Bayer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Gail Silver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7President & Interim Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Founder & Executive Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01586
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Purpose of the organization is to improve the physical, emotional and academic well-being of entire school communities by providing sustainable mindfulness education and mindful movement education to staff and students on a school-wide basis.
IRS990EZ/PrintingPublicationsPostageAmt026
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 2018-19, SMP was able to kick start its fundraising efforts sufficiently to prepare and plan for implementation of programming in two partnering schools. Though compensation was not issued to any staff, officers or SMP board members in 2018-19, through our volunteer efforts, we were able to continue with curriculum development and complete The School Mindfulness Project training manual for Phase I of SMP programming, The Mindful Teacher Immersion. On the development front, we were able to submit several grant applications and hold successful fundraising events as well as launch and facilitate successful fundraising campaigns. We were able to interview several candidates as potential future hires, specifically as prospective SMP contractors and/or educators and yoga teachers, to approve two partnering schools through our school partner application, and to provide pre-program services to those two partnering pilot schools. Pre-program services include attending meetings and conferences with school partner administrative teams, collaborating with a research team out of West Chester University, and providing pre-program service talks to school teachers and staff as well as the parent community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02112
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt010795
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.schoolmindfulness.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014168
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt014168
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03373
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014168
IRS990ScheduleA/TotalSupportAmt014168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Bank charges. Amount: 255. Description: Dues and fees. Amount: 206. Description: Insurance. Amount: 798. Description: Meeting expense. Amount: 22. Description: Website expense. Amount: 305. Total to Form 990-EZ, line 16: 1,586.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Gail Silver
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Founder and Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02155000498
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The School Mindfulness Project Inc
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0814399519
ReturnHeader/Filer/PhoneNum02155000498
ReturnHeader/Filer/USAddress/AddressLine1Txt0413 S 3rd Street
ReturnHeader/Filer/USAddress/CityNm0Philadelphia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019147
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0561ED4B33283B002E2C3B269A027F0DE46D4ED9A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0561ED4B33283B002E2C3B269A027F0DE46D4ED9A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.249.151.129
ReturnHeader/FilingSecurityInformation/IPDt02019-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:40:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272001590
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J MILLER & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01617 John F Kennedy Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Philadelphia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019103
ReturnHeader/PreparerPersonGrp/PhoneNum02156001701
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joyce Miller
ReturnHeader/ReturnTs02019-10-31T13:40:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings