Civic Intelligence

The School Mindfulness Project Inc.

990EZ • Fiscal year 2021 • EIN 81-4399519

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 13, 2021

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

85th percentile

47%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$18,391

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

97th percentile

398%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

612%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$87,555

Up $69,975 (+398%) from 2020

Net Assets

Up

$87,555

Up $69,975 (+398%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$149,725

Up $128,700 (+612%) from 2020

Expenses

Up

$79,750

Up $66,558 (+505%) from 2020

Net Income

Up

$69,975

Up $62,142 (+793%) from 2020

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

2021

Assets$87,555
Liabilities$0
Net Assets$87,555

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

2021

Revenue$149,725
Expenses$79,750
Net Income$69,975
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 13, 2021
Return Version
2020v4.1
Gross Receipts
$149,725
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
This was another exciting year for SMP as we expanded our program reach while adapting our curriculum and services for remote delivery. We served our Phase I Mindful Teacher Training and Phase 2 Mindful Classroom Community to 15 teachers and 25 students at Kenderton School in North Philadelphia and 50 students and 25 teachers at our Wilmington, Delaware partner school, La Academia Antonia Alonso. We provided all necessary materials, trained 6 SMP Educators and continued to collect research data through West Chester University to support the benefits of this programming. Students and teachers at our partner schools were incredibly engaged and readily shared how SMP programming is reshaping their lives to allow them to find peace in challenging times. We have been able to conference and plan for the continuation of programming, including all five phases of SMP programming at our two partner schools.Additionally, we were able to secure new partnerships, donors and grants, allowing us to raise $136,000 in funding. We hired our first development director and look forward to greater administrative expansion in the year ahead.$0$46,812
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gail SilverFounder & CEOFT$18,391-$18,391
Katayun JaffariPresident-$0--
Marsha CohenVice President-$0--
Hugh ReganTreasurer-$0--
Hally BayerSecretary-$0--
Martin BlankBoard Member-$0--
Esther Wyss-FlammBoard Member-$0--
Marie GouldBoard Member-$0--
Rachael KatzBoard Member-$0--
Andrew CohnBoard Member-$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 CEO
Phone
2155000498
Signed
2021-11-13

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 8 - Other Revenue

Description: Other income. Amount: 1,733.

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

Description: Employer taxes. Amount: 3,576. Description: Workers compensation insurance. Amount: 330. Description: Advertising. Amount: 395. Description: Development expenses. Amount: 54. Description: Fees and licenses. Amount: 30. Description: Insurance. Amount: 1,433. Description: Meetings expense. Amount: 323. Description: Payroll services. Amount: 1,717. Description: Program materials and supplies. Amount: 7,173. Description: Research expense. Amount: 1,500. Description: Subscriptions. Amount: 1,311. Description: Website expense. Amount: 213. Description: All other. Amount: 535. Total to Form 990-EZ, line 16: 18,590.

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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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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.
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ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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