Civic Intelligence

Mindful Littles

990 • Fiscal year 2020 • EIN 82-1012917

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 26, 2021

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

97th percentile

2.10x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.21x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

24th percentile

-15%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

90th percentile

128%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

98%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$25,513

Up $14,323 (+128%) from 2019

Net Assets

Down

-$27,951

Down $39,141 (-350%) from 2019

Liabilities

$53,464

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin24th percentile

Revenue

Up

$258,114

Up $127,657 (+98%) from 2019

Expenses

Up

$297,255

Up $170,240 (+134%) from 2019

Net Income

Down

-$39,141

Down $42,583 (-1237%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2020

Assets$25,513
Liabilities$53,464
Net Assets-$27,951
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

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

2020

Revenue$258,114
Expenses$297,255
Net Income-$39,141
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 26, 2021
Return Version
2020v4.0
Gross Receipts
$258,398
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,190$23,073▲ $11,883
Savings and Temporary Cash Investments-$1,491-
Land, Buildings, and Equipment, Net-$948-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$11,190$25,513▲ $14,323
Other Assets Total-$1-
Liabilities
Other Liabilities-$53,464-
Total Liabilities$0$53,464▲ $53,464
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,190$-27,951▼ $39,141
Total Net Assets Fund Balance$11,190$-27,951▼ $39,141
Total Liabilities and Net Assets / Fund Balance$11,190$25,513▲ $14,323

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$948$179$1,127
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Lauren VertreesChairman
Tanuka Roy GordonPresident
Kate SchoxSecretary
Brandi AskerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$171,837
Program Service Revenue
$86,459
Investment Income
$0
Other Revenue
$-182
All Other Contributions
$131,437
Change in Net Assets
$-39,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$224,407
Other Expenses$72,848
Total Fundraising Expense$1,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,488$101,152-$200,640
Payroll Taxes$8,517$8,167-$16,684
Fees for Services Accounting-$13,100-$13,100
Advertising$300$9,926-$10,226
Occupancy-$7,509-$7,509
Other Employee Benefits$2,283$4,800-$7,083
All Other Expenses$1,500$3,200$1,245$5,945
Insurance-$4,062-$4,062
Office Expenses$293$1,523-$1,816
Other Expenses$1,780$3,634-$1,780
Fees for Services Other$470$900-$1,370
Travel-$473-$473
Depreciation Depletion-$179-$179
Total Functional Expenses$127,935$168,075$1,245$297,255
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
EIDL Loan$44,600
Payroll Deductions and Taxes Payable$8,861
Sales Tax Payable$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
2021-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tanuka Roy Gordon
Formed
2017
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
7

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

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Self-hosted programs - Mindfulness programs and service projects run by Mindful Littles facilitators for OTHER PROGRAM SERVICES 5: Online Programs - Produce online mindfulness resources OTHER PROGRAM SERVICES 6: Service Learning Innovations - Development of alternative forms of mindfulness programs”

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,513
Liabilities
$53,464
Net assets
-$27,951
Revenue
$258,114
Expenses
$297,255
Net income
-$39,141
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