Civic Intelligence

Mindfulness Leader Nfp

990 • Fiscal year 2021 • EIN 81-4771514

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 03, 2022

Organization ProfileWWW.MINDFULNESSLEADER.ORG
3320 W Cuyler AveChicago, IL 60618

(773) 715-1782

Siviq Scores

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

Liabilities / Assets

96th percentile

1.40x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.64x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

69th percentile

24%

Higher net margin than 69% of similar nonprofits.

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

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.

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

Asset Growth

99th percentile

4978%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

89th percentile

140%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$116,133

Up $113,846 (+4978%) from 2020

Net Assets

Up

-$45,950

Up $60,674 (+57%) from 2020

Liabilities

Up

$162,083

Up $53,172 (+49%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin69th percentile

Revenue

Up

$255,040

Up $148,850 (+140%) from 2020

Expenses

Down

$194,366

Down $563 (-0.3%) from 2020

Net Income

Up

$60,674

Up $149,413 (+168%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$500K$0-$500KAssets 2018: $1,642Liabilities 2018: $02018Assets 2019: $2,206Liabilities 2019: $20,093Net Assets 2019: -$17,8872019Assets 2020: $2,287Liabilities 2020: $108,911Net Assets 2020: -$106,6242020Assets 2021: $116,133Liabilities 2021: $162,083Net Assets 2021: -$45,9502021Assets 2022: $2,940Liabilities 2022: $209,827Net Assets 2022: -$206,8872022Assets 2023: $1,295Liabilities 2023: $403,980Net Assets 2023: -$402,6852023Assets 2024: $161,602Liabilities 2024: $443,462Net Assets 2024: -$281,8602024

Highlighted filing

2021

Assets$116,133
Liabilities$162,083
Net Assets-$45,950
Open 2021 Filing

Operations Trend

Revenue Growth89th percentile

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

$400K$200K$0-$200KRevenue 2018: $71,440Expenses 2018: $73,082Net Income 2018: -$1,6422018Revenue 2019: $84,061Expenses 2019: $103,590Net Income 2019: -$19,5292019Revenue 2020: $106,190Expenses 2020: $194,929Net Income 2020: -$88,7392020Revenue 2021: $255,040Expenses 2021: $194,366Net Income 2021: $60,6742021Revenue 2022: $160,070Expenses 2022: $321,007Net Income 2022: -$160,9372022Revenue 2023: $163,838Expenses 2023: $359,636Net Income 2023: -$195,7982023Revenue 2024: $361,333Expenses 2024: $240,508Net Income 2024: $120,8252024

Highlighted filing

2021

Revenue$255,040
Expenses$194,366
Net Income$60,674
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 3, 2022
Return Version
2021v4.0
Gross Receipts
$255,040
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,287$116,133▲ $113,846
Total Assets$2,287$116,133▲ $113,846
Liabilities
Other Liabilities$108,911$162,083▲ $53,172
Total Liabilities$108,911$162,083▲ $53,172
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-106,624$-45,950▲ $60,674
Total Net Assets Fund Balance$-106,624$-45,950▲ $60,674
Total Liabilities and Net Assets / Fund Balance$2,287$116,133▲ $113,846

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$8,000$8,000
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Mona AntwanCEO
Roman Villarreal JrTreasurer
Dr Adrienne Scherenzel-curryVP of the Bo
Revenue and Support

Revenue Composition

Contributions and Grants
$255,040
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$255,040
Change in Net Assets
$60,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$21,775--$21,775
All Other Expenses$14,529--$14,529
Occupancy$12,300--$12,300
Other Expenses$9,774--$9,774
Depreciation Depletion$8,000--$8,000
Fees for Services Other$7,835--$7,835
Conferences and Meetings$5,832--$5,832
Office Expenses$5,634--$5,634
Payment Travel Entrtnmnt Publicly Ofcl$1,301--$1,301
Travel$1,256--$1,256
Insurance$750--$750
Total Functional Expenses$194,366$0$0$194,366
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
Loan Officer$162,083
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 9

“Dr. Adrienne scherenzel-curry 2545 s dearborn street chicago, il 60616”

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
Mindfulness Leader Nfp
EIN
81-4771514
Phone
7737151782
Address
3320 W CUYLER AVE, CHICAGO, IL 60618

Signing Officer

Name
Mona Antwan
Title
CEO
Phone
7737151782
Signed
2022-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mona Antwan
Formed
2016
Legal Domicile
Il
Voting Board Members
0
Independent Board Members
0
Employees
0

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 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 4D

“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.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE 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/ExplanationTxt2DR. ADRIENNE SCHERENZEL-CURRY 2545 S DEARBORN STREET CHICAGO, IL 60616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINDFULNESS LEADER NFP
ReturnHeader/Filer/BusinessNameControlTxt0MIND
ReturnHeader/Filer/EIN0814771514
ReturnHeader/Filer/PhoneNum07737151782
ReturnHeader/Filer/USAddress/AddressLine1Txt03320 W CUYLER AVE
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060618
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363466704
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HD ROSETH & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 SAUNDERS RD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIVERWOODS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0600153897
ReturnHeader/PreparerPersonGrp/PhoneNum08475971970
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAL D ROSETH
ReturnHeader/ReturnTs02022-02-19T13:02:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MONA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANTWAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,133
Liabilities
$162,083
Net assets
-$45,950
Revenue
$255,040
Expenses
$194,366
Net income
$60,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$4.43$2.82$3.61$2.41$1.21
2023Detailed filing. Detailed filing data is available for this year.$0.01$4.04$4.03$1.64$3.60$1.96
2022Detailed filing. Detailed filing data is available for this year.$0.03$2.10$2.07$1.60$3.21$1.61
2021Detailed filing. Detailed filing data is available for this year.$1.16$1.62$0.46$2.55$1.94$0.61
2020Detailed filing. Detailed filing data is available for this year.$0.02$1.09$1.07$1.06$1.95$0.89
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.20$0.18$0.84$1.04$0.20
2018Summary only. Only limited summary data is available for this year.$0.02$0.00$0.71$0.73$0.02