Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Mindfulness Leader Nfp
990EZ • Fiscal year 2020 • EIN 81-4771514
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
47.62x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Balance Sheet
Assets
Up$2,287
Up $81 (+3.7%) from 2019
Net Assets
Down-$106,624
Down $88,737 (-496%) from 2019
Liabilities
Up$108,911
Up $88,818 (+442%) from 2019
Revenue And Expenses
Revenue
Up$106,190
Up $22,129 (+26%) from 2019
Expenses
Up$194,929
Up $91,339 (+88%) from 2019
Net Income
Down-$88,739
Down $69,210 (-354%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Jan 21, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $106,190
Mission and Program Overview
Mission
We exist to enhance, train, and align minds of young leaders to shape their emotional intelligence. We are the first of its kind after school program and high school elective in the city of chicago to offer a 10 week, 92-hour curriculum in under- resourced schools and communities. We utilize an innovative, interactive and project-based course load teaching young leaders 23 core principles which provide them invaluable life skills.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| WE EXIST TO ENHANCE, TRAIN, AND ALIGN MINDS OF YOUNG LEADERS TO SHAPE THEIR EMOTIONAL INTELLIGENCE. WE ARE THE FIRST OF ITS KIND AFTER SCHOOL PROGRAM AND HIGH SCHOOL ELECTIVE IN THE CITY OF CHICAGO TO OFFER A 10 WEEK, 92-HOUR CURRICULUM IN UNDER- RESOURCED SCHOOLS AND COMMUNITIES. WE UTILIZE AN INNOVATIVE, INTERACTIVE AND PROJECT-BASED COURSE LOAD TEACHING YOUNG LEADERS 23 CORE PRINCIPLES WHICH PROVIDE THEM INVALUABLE LIFE SKILLS. | - | $194,929 |
| WE EXIST TO ENHANCE, TRAIN, AND ALIGN MINDS OF YOUNG LEADERS TO SHAPE THEIR EMOTIONAL INTELLIGENCE. WE ARE THE FIRST OF ITS KIND AFTER SCHOOL PROGRAM AND HIGH SCHOOL ELECTIVE IN THE CITY OF CHICAGO TO OFFER A 10 WEEK, 92-HOUR CURRICULUM IN UNDER- RESOURCED SCHOOLS AND COMMUNITIES. WE UTILIZE AN INNOVATIVE, INTERACTIVE AND PROJECT-BASED COURSE LOAD TEACHING YOUNG LEADERS 23 CORE PRINCIPLES WHICH PROVIDE THEM INVALUABLE LIFE SKILLS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MONA ANTWAN | President | - | $0 | - | - |
| DR ADRIENNE SCHERENZEL-CURRY | VP Of The Bo | - | $0 | - | - |
| ROMAN VILLARREAL JR | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Mindfulness Leader Nfp
- EIN
- 81-4771514
- Phone
- 7737151782
- Address
- 3320 W CUYLER AVE, CHICAGO, IL 60618
Signing Officer
- Name
- Mona Antwan
- Title
- President
- Phone
- 7737151782
- Signed
- 2021-01-21
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Hd Roseth & Associates Ltd
- Address
- 302 SAUNDERS RD STE 200, RIVERWOODS, IL 60015-3897
- Preparer
- Hal D Roseth
- Phone
- 8475971970
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 11,808 43,515 travel 2,980 public officials travel/entertainment 15,869 conferences/meetings 3,915 insurance 900 field trips 33,907 taxes & license 125 supplies 41,515 bank charges 125 telephone & internet 3,123 contractorss 1,800 total 159,582”
Form 990-ez, Part II, Line 26
“Loan officer 20,093 108,911”
Form 990-ez, Part III
“We exist to enhance, train, and align minds of young leaders to shape their emotional intelligence. We are the first of its kind after school program and high school elective in the city of chicago to offer a 10 week, 92-hour curriculum in under- resourced schools and communities. We utilize an innovative, interactive and project-based course load teaching young leaders 23 core principles which provide them invaluable life skills.”
Form 990-ez, Part III, Line 28
“We exist to enhance, train, and align minds of young leaders to shape their emotional intelligence. We are the first of its kind after school program and high school elective in the city of chicago to offer a 10 week, 92-hour curriculum in under- resourced schools and communities. We utilize an innovative, interactive and project-based course load teaching young leaders 23 core principles which provide them invaluable life skills.”
Form 990-ez, Part III, Line 31
“We exist to enhance, train, and align minds of young leaders to shape their emotional intelligence. We are the first of its kind after school program and high school elective in the city of chicago to offer a 10 week, 92-hour curriculum in under- resourced schools and communities. We utilize an innovative, interactive and project-based course load teaching young leaders 23 core principles which provide them invaluable life skills.”
Raw XML Appendix130 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | MONA ANTWAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | DR ADRIENNE SCHERENZELCURRY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | ROMAN VILLARREAL JR |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MONA ANTWAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7737151782 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3320 W CUYLER AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CHICAGO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60618 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2208 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2287 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 106190 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -88739 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 17547 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 2208 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 2287 |
| IRS990EZ/GrossReceiptsAmt | 0 | 106190 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -17885 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -106624 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -17885 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -106624 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 17800 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MONA ANTWAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DR ADRIENNE SCHERENZEL-CURRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROMAN VILLARREAL JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VP OF THE BO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 159582 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | WE EXIST TO ENHANCE, TRAIN, AND ALIGN MINDS OF YOUNG LEADERS TO SHAPE THEIR EMOTIONAL INTELLIGENCE. WE ARE THE FIRST OF ITS KIND AFTER SCHOOL PROGRAM AND HIGH SCHOOL ELECTIVE IN THE CITY OF CHICAGO TO OFFER A 10 WEEK, 92-HOUR CURRICULUM IN UNDER- RESOURCED SCHOOLS AND COMMUNITIES. WE UTILIZE AN INNOVATIVE, INTERACTIVE AND PROJECT-BASED COURSE LOAD TEACHING YOUNG LEADERS 23 CORE PRINCIPLES WHICH PROVIDE THEM INVALUABLE LIFE SKILLS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WE EXIST TO ENHANCE, TRAIN, AND ALIGN MINDS OF YOUNG LEADERS TO SHAPE THEIR EMOTIONAL INTELLIGENCE. WE ARE THE FIRST OF ITS KIND AFTER SCHOOL PROGRAM AND HIGH SCHOOL ELECTIVE IN THE CITY OF CHICAGO TO OFFER A 10 WEEK, 92-HOUR CURRICULUM IN UNDER- RESOURCED SCHOOLS AND COMMUNITIES. WE UTILIZE AN INNOVATIVE, INTERACTIVE AND PROJECT-BASED COURSE LOAD TEACHING YOUNG LEADERS 23 CORE PRINCIPLES WHICH PROVIDE THEM INVALUABLE LIFE SKILLS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | WE EXIST TO ENHANCE, TRAIN, AND ALIGN MINDS OF YOUNG LEADERS TO SHAPE THEIR EMOTIONAL INTELLIGENCE. WE ARE THE FIRST OF ITS KIND AFTER SCHOOL PROGRAM AND HIGH SCHOOL ELECTIVE IN THE CITY OF CHICAGO TO OFFER A 10 WEEK, 92-HOUR CURRICULUM IN UNDER- RESOURCED SCHOOLS AND COMMUNITIES. WE UTILIZE AN INNOVATIVE, INTERACTIVE AND PROJECT-BASED COURSE LOAD TEACHING YOUNG LEADERS 23 CORE PRINCIPLES WHICH PROVIDE THEM INVALUABLE LIFE SKILLS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 194929 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 20093 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 108911 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 194929 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 194929 |
| IRS990EZ/TotalRevenueAmt | 0 | 106190 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MINDFULNESSLEADER.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 106190 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 84061 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71441 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 261692 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 261692 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 106190 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 84061 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71441 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 261692 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 261692 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 11,808 43,515 TRAVEL 2,980 PUBLIC OFFICIALS TRAVEL/ENTERTAINMENT 15,869 CONFERENCES/MEETINGS 3,915 INSURANCE 900 FIELD TRIPS 33,907 TAXES & LICENSE 125 SUPPLIES 41,515 BANK CHARGES 125 TELEPHONE & INTERNET 3,123 CONTRACTORSS 1,800 TOTAL 159,582 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LOAN OFFICER 20,093 108,911 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | WE EXIST TO ENHANCE, TRAIN, AND ALIGN MINDS OF YOUNG LEADERS TO SHAPE THEIR EMOTIONAL INTELLIGENCE. WE ARE THE FIRST OF ITS KIND AFTER SCHOOL PROGRAM AND HIGH SCHOOL ELECTIVE IN THE CITY OF CHICAGO TO OFFER A 10 WEEK, 92-HOUR CURRICULUM IN UNDER- RESOURCED SCHOOLS AND COMMUNITIES. WE UTILIZE AN INNOVATIVE, INTERACTIVE AND PROJECT-BASED COURSE LOAD TEACHING YOUNG LEADERS 23 CORE PRINCIPLES WHICH PROVIDE THEM INVALUABLE LIFE SKILLS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | WE EXIST TO ENHANCE, TRAIN, AND ALIGN MINDS OF YOUNG LEADERS TO SHAPE THEIR EMOTIONAL INTELLIGENCE. WE ARE THE FIRST OF ITS KIND AFTER SCHOOL PROGRAM AND HIGH SCHOOL ELECTIVE IN THE CITY OF CHICAGO TO OFFER A 10 WEEK, 92-HOUR CURRICULUM IN UNDER- RESOURCED SCHOOLS AND COMMUNITIES. WE UTILIZE AN INNOVATIVE, INTERACTIVE AND PROJECT-BASED COURSE LOAD TEACHING YOUNG LEADERS 23 CORE PRINCIPLES WHICH PROVIDE THEM INVALUABLE LIFE SKILLS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | WE EXIST TO ENHANCE, TRAIN, AND ALIGN MINDS OF YOUNG LEADERS TO SHAPE THEIR EMOTIONAL INTELLIGENCE. WE ARE THE FIRST OF ITS KIND AFTER SCHOOL PROGRAM AND HIGH SCHOOL ELECTIVE IN THE CITY OF CHICAGO TO OFFER A 10 WEEK, 92-HOUR CURRICULUM IN UNDER- RESOURCED SCHOOLS AND COMMUNITIES. WE UTILIZE AN INNOVATIVE, INTERACTIVE AND PROJECT-BASED COURSE LOAD TEACHING YOUNG LEADERS 23 CORE PRINCIPLES WHICH PROVIDE THEM INVALUABLE LIFE SKILLS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MONA ANTWAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7737151782 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-01-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MINDFULNESS LEADER NFP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MIND |
| ReturnHeader/Filer/EIN | 0 | 814771514 |
| ReturnHeader/Filer/PhoneNum | 0 | 7737151782 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3320 W CUYLER AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHICAGO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60618 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 363466704 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HD ROSETH & ASSOCIATES LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 302 SAUNDERS RD STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RIVERWOODS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 600153897 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8475971970 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-02-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HAL D ROSETH |
| ReturnHeader/ReturnTs | 0 | 2021-02-23T19:11:21-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MONA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ANTWAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $2,287
- Liabilities
- $108,911
- Net assets
- -$106,624
- Revenue
- $106,190
- Expenses
- $194,929
- Net income
- -$88,739