Civic Intelligence

Mindful Littles

990 • Fiscal year 2021 • EIN 82-1012917

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

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

91st percentile

0.62x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.10x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

55th percentile

12%

Higher net margin than 55% 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

94th percentile

210%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

83rd percentile

84%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$79,098

Up $53,585 (+210%) from 2020

Net Assets

Up

$30,067

Up $58,018 (+208%) from 2020

Liabilities

Down

$49,031

Down $4,433 (-8.3%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin55th percentile

Revenue

Up

$474,692

Up $216,578 (+84%) from 2020

Expenses

Up

$416,674

Up $119,419 (+40%) from 2020

Net Income

Up

$58,018

Up $97,159 (+248%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2021

Assets$79,098
Liabilities$49,031
Net Assets$30,067
Open 2021 Filing

Operations Trend

Revenue Growth83rd 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

2021

Revenue$474,692
Expenses$416,674
Net Income$58,018
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.0
Gross Receipts
$474,978
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$23,073$74,847▲ $51,774
Savings and Temporary Cash Investments$1,491$3,528▲ $2,037
Land, Buildings, and Equipment, Net$948$723▼ $225
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$25,513$79,098▲ $53,585
Other Assets Total$1$0▼ $1
Liabilities
Unsecured Notes Loans Payable$44,600$44,600→ $0
Other Liabilities$8,864$4,431▼ $4,433
Total Liabilities$53,464$49,031▼ $4,433
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-27,951$30,067▲ $58,018
Total Net Assets Fund Balance$-27,951$30,067▲ $58,018
Total Liabilities and Net Assets / Fund Balance$25,513$79,098▲ $53,585

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$723$404$1,127
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Lauren VertreesChairman
Tanuka Roy GordonPresident
Anand DesaiDirector
Kate SchoxSecretary
Stacy AllredSecretary
Brandi AskerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,686
Program Service Revenue
$294,292
Investment Income
$0
Other Revenue
$-286
All Other Contributions
$134,386
Change in Net Assets
$58,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$304,660
Other Expenses$112,014
Total Fundraising Expense$11,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,365$115,080-$273,445
Payroll Taxes$13,043$9,467-$22,510
Advertising$835$19,318$385$20,538
Fees for Services Accounting-$13,853-$13,853
Fees for Services Other$5,000$4,667-$9,667
Other Employee Benefits$3,499$5,206-$8,705
Occupancy-$8,398-$8,398
Insurance-$7,658-$7,658
All Other Expenses$599$4,449$1,427$6,475
Other Expenses$5,310$2,903$1,237$4,140
Travel$180$2,629-$2,809
Depreciation Depletion-$226-$226
Total Functional Expenses$197,913$207,564$11,197$416,674
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$286
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
Payroll Deductions and Taxes Payable$4,430
Sales Tax Payable$1
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
2022-05-13
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
9

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”

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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/ExplanationTxt0OTHER 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$79,098
Liabilities
$49,031
Net assets
$30,067
Revenue
$474,692
Expenses
$416,674
Net income
$58,018
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