Civic Intelligence

Mindfulness Leader Nfp

990EZ • Fiscal year 2022 • EIN 81-4771514

Jan 01, 2022 to Dec 31, 2022 • Filed on May 23, 2023

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

100th percentile

71.37x

Higher debt load relative to assets than 100% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

1.31x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

6th percentile

-101%

Higher net margin than 6% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

3rd percentile

-97%

Faster asset growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-37%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$2,940

Down $113,193 (-97%) from 2021

Net Assets

Down

-$206,887

Down $160,937 (-350%) from 2021

Liabilities

Up

$209,827

Up $47,744 (+29%) from 2021

Revenue

Down

$160,070

Down $94,970 (-37%) from 2021

Expenses

Up

$321,007

Up $126,641 (+65%) from 2021

Net Income

Down

-$160,937

Down $221,611 (-365%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$2,940
Liabilities$209,827
Net Assets-$206,887

Operations Trend

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

2022

Revenue$160,070
Expenses$321,007
Net Income-$160,937
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 23, 2023
Return Version
2022v5.0
Gross Receipts
$160,070
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 theiremotional intelligence. We are the first of its kind after school programand high school elective in the City of Chicago to offer a 10 week, 92-hourcurriculum in under-resourced schools and communities. We utilize aninnovative, interactive and project-based course load teaching youngleaders 23 core principles which provide them invaluable life skills.

Program Services

DescriptionGrantsExpenses
We exist to enhance, train, and align minds of young leaders to shape theiremotional intelligence. We are the first of its kind after school programand high school elective in the City of Chicago to offer a 10 week, 92-hourcurriculum in under-resourced schools and communities. We utilize aninnovative, interactive and project-based course load teaching youngleaders 23 core principles which provide them invaluable life skills.-$194,230
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mona AntwanCEO-$0--
Dr Adrienne Scherenzel-CurryVice President-$0--
Roman Villareal JrTreasurer-$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
CEO
Signed
2023-05-23
Discuss with paid preparer
Yes

Preparer

Firm
H D Roseth & Associates
Address
302 SAUNDERS RD STE 200, RIVERWOODS, IL 60015
Preparer
Hal Roseth
Phone
8475971970
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $31756

Other Expenses.1002

Office Expenses $31

Other Expenses.1012

Insurance $900

Other Expenses.1

PROGRAM SUPPLIES $72216

Other Expenses.2

FIELD TRIPS $31701

Other Expenses.3

WORKSHOPS $20728

Other Expenses.4

SUPPLY KITS $16659

Other Expenses.5

STUDENT MEALS $15248

Other Expenses.6

EQUIPMENT LEASE $11800

Other Expenses.7

TRAVEL $4967

Other Expenses.8

ALUMNI PARTY $4099

Other Expenses.9

Office supplies & software $4032

Other Expenses.10

PROGRAM EXPENSE $3800

Other Expenses.11

UTILITIES $3666

Other Expenses.12

PROGRAM PARTY $3577

Other Expenses.13

CONTRACTORS $3400

Other Expenses.14

Website managemen t $3375

Other Expenses.15

Telephone & internet $3275

Other Expenses.16

PARKING $1971

Other Expenses.17

STUDENT GIFTS $1950

Other Expenses.18

MEETING MEALS $682

Other Expenses.19

REPAIRS $100

Other Expenses.20

BANK CHARGES $24

Total Liabilities.1

Officer Loan - Beginning $162082 Officer Loan - Ending $209827

Raw XML Appendix183 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $31756
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $900
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FIELD TRIPS $31701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WORKSHOPS $20728
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STUDENT MEALS $15248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT LEASE $11800
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROGRAM EXPENSE $3800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UTILITIES $3666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PROGRAM PARTY $3577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CONTRACTORS $3400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16WEBSITE MANAGEMEN T $3375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TELEPHONE & INTERNET $3275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PARKING $1971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19STUDENT GIFTS $1950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20MEETING MEALS $682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21REPAIRS $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22BANK CHARGES $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Officer Loan - Beginning $162082 Officer Loan - Ending $209827
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.18
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Total Liabilities.1
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ReturnHeader/Filer/PhoneNum07737151782
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ReturnHeader/PreparerPersonGrp/PhoneNum08475971970
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ReturnHeader/ReturnTs02023-05-23T08:35:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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