Civic Intelligence

Mindful Littles

990 • Fiscal year 2022 • EIN 82-1012917

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 07, 2023

Organization Profilemindfullittles.org

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

2.40x

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

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

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

19th percentile

-19%

Higher net margin than 19% 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

5th percentile

-77%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

14th percentile

-39%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$18,473

Down $60,625 (-77%) from 2021

Net Assets

Down

-$25,787

Down $55,854 (-186%) from 2021

Liabilities

Down

$44,260

Down $4,771 (-9.7%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin19th percentile

Revenue

Down

$288,912

Down $185,780 (-39%) from 2021

Expenses

Down

$344,688

Down $71,986 (-17%) from 2021

Net Income

Down

-$55,776

Down $113,794 (-196%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2022

Assets$18,473
Liabilities$44,260
Net Assets-$25,787
Open 2022 Filing

Operations Trend

Revenue Growth14th 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

2022

Revenue$288,912
Expenses$344,688
Net Income-$55,776
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 7, 2023
Return Version
2022v5.0
Gross Receipts
$290,549
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$74,847$17,976▼ $56,871
Savings and Temporary Cash Investments$3,528$0▼ $3,528
Land, Buildings, and Equipment, Net$723$497▼ $226
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$79,098$18,473▼ $60,625
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$44,600$44,260▼ $340
Other Liabilities$4,431--
Total Liabilities$49,031$44,260▼ $4,771
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,067$-25,787▼ $55,854
Total Net Assets Fund Balance$30,067$-25,787▼ $55,854
Total Liabilities and Net Assets / Fund Balance$79,098$18,473▼ $60,625

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$497$630$1,127
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Lauren VertreesEx-Chair
Tanuka GordonPresident & CEO
Anand DesaiCFO
Stacy AllredEx-Secretary
Pravesh MistrySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$211,640
Program Service Revenue
$60,560
Investment Income
$0
Other Revenue
$16,712
All Other Contributions
$211,640
Change in Net Assets
$-55,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$260,951
Other Expenses$83,737
Total Fundraising Expense$35,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,801$106,854$26,838$215,493
Fees for Services Other-$35,811$2,556$38,367
Other Employee Benefits$6,027$19,155$2,811$27,993
Payroll Taxes$5,793$9,557$2,115$17,465
Fees for Services Accounting-$12,750-$12,750
Occupancy-$9,193-$9,193
All Other Expenses$471$4,277$686$5,434
Insurance-$3,163-$3,163
Travel$858$1,278-$2,136
Other Expenses$2,433$1,492$153$1,492
Advertising-$449-$449
Depreciation Depletion-$226-$226
Total Functional Expenses$102,463$207,066$35,159$344,688
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,215
Fundraising Direct Expenses$1,637
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival$9,587$9,587$1,637$7,950
Others$5k$8,628$8,628-$8,628
Total Events$18,215$18,215$1,637$16,578
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft of the Form 990 is provided for review. Any needed changes are made prior to its filing.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available at irs.gov and guidestar.org.”

Form 990, Part VI, Section C, Line 19

“Upon request.”

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 Gordon
Title
President & CEO
Signed
2023-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tanuka Gordon
Formed
2017
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
6
Volunteers
30

Preparer

Firm
Harmon Burstyn CPA
Address
1012 HACIENDA DR, WALNUT CREEK, CA 94598
Preparer
Harmon Burstyn
Phone
9252863522
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IRS990/ProgSrvcAccomActy2Grp/Desc0Corporate/Workplace programs: In 2022 we added 3-4 new corporate clients to our base of offering mindful services projects. Throughout 2022 we provided 4-5 events to workplaces where we organize team building projects, assemble food bags, teach listening, create team connection activities, humanize the beneficiaries they are serving, and help teams to assemble uplifting projects.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Community programs: Mindful Littles engaged in monthly projects in the Bay Area for families. We hosted carnivals and participated in community events including festivals and art fairs where we brought compassion games and activities. We worked in partnership with community organizations, chambers of commerce, and partnered with community foundations to activate these programs.
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03528
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt085000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt085000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0229856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0180686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0130219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0624347
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0274292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt086277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt064627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0498199
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt060560
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0274292
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt086432
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt064562
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt011972
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0497818
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0134
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0134
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94750
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01535364
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt085000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt085000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0350976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0729270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0302928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0188539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048651
IRS990ScheduleA/Total509Grp/TotalAmt01620364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0351110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0729270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0302928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0188539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048651
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01620498
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0497
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0630
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01127
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0497
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01637
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Carnival
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Others$5k
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08628
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08628
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018215
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016578
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01637
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01637
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the Form 990 is provided for review. Any needed changes are made prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is available at irs.gov and guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt079098
IRS990/TotalAssetsEOYAmt018473
IRS990/TotalAssetsGrp/BOYAmt079098
IRS990/TotalAssetsGrp/EOYAmt018473
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0211640
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035159
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0207066
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0102463
IRS990/TotalFunctionalExpensesGrp/TotalAmt0344688
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049031
IRS990/TotalLiabilitiesEOYAmt044260
IRS990/TotalLiabilitiesGrp/BOYAmt049031

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,473
Liabilities
$44,260
Net assets
-$25,787
Revenue
$288,912
Expenses
$344,688
Net income
-$55,776
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