Civic Intelligence

Mindful Littles

990EZ • Fiscal year 2019 • EIN 82-1012917

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 06, 2020

Organization ProfileN/A

View Organization Page

21C Orinda Way 405Orinda, CA 94563

(925) 386-6824

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

48th percentile

2.6%

Higher net margin than 48% 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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$11,190

No earlier filing loaded for comparison.

Net Assets

$11,190

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

$130,457

No earlier filing loaded for comparison.

Expenses

$127,015

No earlier filing loaded for comparison.

Net Income

$3,442

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0-$50KAssets 2019: $11,190Net Assets 2019: $11,1902019Assets 2020: $25,513Liabilities 2020: $53,464Net Assets 2020: -$27,9512020Assets 2021: $79,098Liabilities 2021: $49,031Net Assets 2021: $30,0672021Assets 2022: $18,473Liabilities 2022: $44,260Net Assets 2022: -$25,7872022Assets 2023: $21,603Liabilities 2023: $43,292Net Assets 2023: -$21,6892023Assets 2024: $131,347Liabilities 2024: $40,608Net Assets 2024: $90,7392024

Highlighted filing

2019

Assets$11,190
Liabilities-
Net Assets$11,190
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2019: $130,457Expenses 2019: $127,015Net Income 2019: $3,4422019Revenue 2020: $258,114Expenses 2020: $297,255Net Income 2020: -$39,1412020Revenue 2021: $474,692Expenses 2021: $416,674Net Income 2021: $58,0182021Revenue 2022: $288,912Expenses 2022: $344,688Net Income 2022: -$55,7762022Revenue 2023: $194,410Expenses 2023: $190,312Net Income 2023: $4,0982023Revenue 2024: $192,041Expenses 2024: $79,613Net Income 2024: $112,4282024

Highlighted filing

2019

Revenue$130,457
Expenses$127,015
Net Income$3,442
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 6, 2020
Return Version
2019v5.0
Gross Receipts
$134,056
Mission and Program Overview

Mission

To restore human connection by cultivating habits of compassion, starting with the youngest generations.

To nurture resilient and compassionate students and communities through service learning and mindful well-being programs

Program Services

DescriptionGrantsExpenses
School Programs - Mindfulness programs provided to students and educators$43,431-
Community Parner programs - Mindfulness programs and service proejcts run with community partners$5,568$320
Self-hosted programs - Mindfulness programs and service projects run by Mindful Littles facilitators for$1,863-
Corporate Programs - Mindfulness programs run for employees of corporations$304-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tanuka Roy GordonPresidentFT$0--
Kate SchoxSecretary-$0--
Brandi AskerTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Mindful Littles
EIN
82-1012917
Phone
9253866824
Address
21C Orinda Way 405, Orinda, CA 94563

Signing Officer

Name
Tanuka Roy Gordon
Title
President
Signed
2020-07-06
Discuss with paid preparer
Yes

Preparer

Firm
Astute Tax And Accounting Services Inc
Address
4695 Chabot Drive 200, Pleasanton, CA 94588
Preparer
Sandhya Mukkamala CPA
Phone
4088066993
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3106”

Other Expenses.1002

“Office Expenses $2458”

Other Expenses.1005

“Travel $617”

Other Expenses.1007

“Conferences, Conventions, and Meetings $277”

Other Expenses.1012

“Insurance $6476”

Other Expenses.1

“Program Materials $8242”

Other Expenses.2

“Website Development $7047”

Other Expenses.3

“Supplies For Donation $4626”

Other Expenses.4

“Dues & Subscriptions $3000”

Other Expenses.5

“Bank & Merchant Fees $1476”

Other Expenses.6

“Small Equipment $1120”

Other Expenses.8

“Payroll Fees $210”

Other Expenses.9

“Staff Development $105”

Other Expenses.10

“Licenses $75”

Other Expenses.12

“Meeting expenses $55”

Other Expenses.13

“Program Development $5”

Activities Not Previously Reported to the IRS

“Mindful Littles started providing Social-Emotional Learning services to school districts during 2019”

Raw XML Appendix185 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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IRS990EZ/BooksInCareOfDetail/PhoneNum09253886620
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Orinda
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094563
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07748
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011190
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IRS990EZ/ContributionsGiftsGrantsEtcAmt066426
IRS990EZ/CostOfGoodsSoldAmt0106
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossSalesOfInventoryAmt065
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt011190
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07748
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011190
IRS990EZ/OccupancyRentUtltsAndMaintAmt04358
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tanuka Roy Gordon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kate Schox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brandi Asker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038895
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To nurture resilient and compassionate students and communities through service learning and mindful well-being programs
IRS990EZ/PrintingPublicationsPostageAmt0292
IRS990EZ/ProgramServiceRevenueAmt064562
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Corporate Programs - Mindfulness programs run for employees of corporations
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Community Parner programs - Mindfulness programs and service proejcts run with community partners
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2School Programs - Mindfulness programs provided to students and educators
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Self-hosted programs - Mindfulness programs and service projects run by Mindful Littles facilitators for
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0304
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15568
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt243431
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt31863
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0320
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt056701
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03493
IRS990EZ/SpecialEventsNetIncomeLossAmt0-490
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0127015
IRS990EZ/TotalProgramServiceExpensesAmt051166
IRS990EZ/TotalRevenueAmt0130457
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt091441
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt064627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt080470
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt064562
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt011972
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03400
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt079934
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0251845
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0188539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014655
IRS990ScheduleA/Total509Grp/TotalAmt0251845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0188539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014655
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0251845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $6476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Materials $8242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Website Development $7047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies For Donation $4626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues & Subscriptions $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank & Merchant Fees $1476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Small Equipment $1120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll Fees $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Staff Development $105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Licenses $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Meeting expenses $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Program Development $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Mindful Littles started providing Social-Emotional Learning services to school districts during 2019
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Activities Not Previously Reported to the IRS
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tanuka Roy Gordon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mindful Littles
ReturnHeader/Filer/BusinessNameControlTxt0MIND
ReturnHeader/Filer/EIN0821012917
ReturnHeader/Filer/PhoneNum09253866824
ReturnHeader/Filer/USAddress/AddressLine1Txt021C Orinda Way 405
ReturnHeader/Filer/USAddress/CityNm0Orinda
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094563
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811311584
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Astute Tax And Accounting Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04695 Chabot Drive 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pleasanton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094588
ReturnHeader/PreparerPersonGrp/PhoneNum04088066993
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandhya Mukkamala CPA
ReturnHeader/ReturnTs02020-07-06T17:02:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,190
Liabilities
-
Net assets
$11,190
Revenue
$130,457
Expenses
$127,015
Net income
$3,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.41$0.91$1.92$0.80$1.12
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.43$0.22$1.94$1.90$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.44$0.26$2.89$3.45$0.56
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.49$0.30$4.75$4.17$0.58
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.53$0.28$2.58$2.97$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.11$1.30$1.27$0.03