Civic Intelligence

Mindful Littles

990 • Fiscal year 2023 • EIN 82-1012917

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 13, 2024

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

2.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.22x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-33%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$21,603

Up $3,130 (+17%) from 2022

Net Assets

Up

-$21,689

Up $4,098 (+16%) from 2022

Liabilities

Down

$43,292

Down $968 (-2.2%) from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin48th percentile

Revenue

Down

$194,410

Down $94,502 (-33%) from 2022

Expenses

Down

$190,312

Down $154,376 (-45%) from 2022

Net Income

Up

$4,098

Up $59,874 (+107%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2023

Assets$21,603
Liabilities$43,292
Net Assets-$21,689
Open 2023 Filing

Operations Trend

Revenue Growth17th 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

2023

Revenue$194,410
Expenses$190,312
Net Income$4,098
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 13, 2024
Return Version
2023v5.1
Gross Receipts
$194,410
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$17,976$19,303▲ $1,327
Inventories for Sale or Use-$1,483-
Prepaid Expenses and Deferred Charges-$545-
Land, Buildings, and Equipment, Net$497$272▼ $225
Savings and Temporary Cash Investments-$0-
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-$0-
Rtn Earn Endowment Incm Other Fnds$-25,787$-21,689▲ $4,098
Total Assets$18,473$21,603▲ $3,130
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$44,260$39,700▼ $4,560
Accounts Payable and Accrued Expenses-$3,592-
Total Liabilities$44,260$43,292▼ $968
Net Assets / Fund Balance
Total Net Assets Fund Balance$-25,787$-21,689▲ $4,098
Total Liabilities and Net Assets / Fund Balance$18,473$21,603▲ $3,130

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$272$855$1,127
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Tanuka GordonPresident & CEO
Desiree AquinoBoard Member
Molly FischerBoard Member
Anand DesaiCFO
Pravesh MistrySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$127,891
Program Service Revenue
$61,314
Investment Income
$0
Other Revenue
$5,205
All Other Contributions
$127,891
Change in Net Assets
$4,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,826
Other Expenses$64,486
Total Fundraising Expense$25,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,285$44,267$22,244$113,796
Fees for Services Accounting-$10,382-$10,382
Payroll Taxes$3,823$3,596$1,791$9,210
Occupancy-$8,698-$8,698
Fees for Services Other-$5,570-$5,570
Advertising-$4,400-$4,400
Information Technology-$3,814-$3,814
Insurance-$3,142-$3,142
Other Employee Benefits$1,669$315$836$2,820
Interest-$2,380-$2,380
All Other Expenses$19$2,071$199$2,289
Other Expenses$16,937$1,309$30$1,339
Travel$202$53$22$277
Total Functional Expenses$69,935$95,255$25,122$190,312
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-
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
2024-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tanuka Gordon
Formed
2017
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
30

Preparer

Firm
Harmon Burstyn CPA
Address
1012 HACIENDA DR, WALNUT CREEK, CA 94598
Preparer
Harmon Burstyn
Phone
9252863522
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: Workplace Programs: In 2023 we facilitated 10 corporate events, where employees assembled kits reaching 1825 families. These programs helped provide essential capacity for Mindful Littles by directly serving children and families, while continuing to provide Mindful Littles with diversified revenue.”

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IRS990/ProgSrvcAccomActy3Grp/Desc0Community Programs: In addition to school programs, Mindful Littles facilitated 8 community programs including our 5th annual peace and kindness carnival with compassion and mindfulness games and mindful service learning projects in partnership with local community partners such as parks and recreation departments and local small businesses. These programs reached almost 1000 families from our project participants to the beneficiaries who received our mindful care kits.
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05000
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt090000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0127891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0229856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0180686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0130219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0728002
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0274292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt086277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0547070
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05205
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0134
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05339
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92550
IRS990ScheduleA/PublicSupportPY509Pct00.94750
IRS990ScheduleA/PublicSupportTotal509Amt01185072
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt085000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt090000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0216496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0123977
IRS990ScheduleA/Total509Grp/TotalAmt01275072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0194410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0290550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0454978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0216496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0123977
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01280411
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/BookValueAmt0272
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0855
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01127
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0272
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Workplace Programs: In 2023 we facilitated 10 corporate events, where employees assembled kits reaching 1825 families. These programs helped provide essential capacity for Mindful Littles by directly serving children and families, while continuing to provide Mindful Littles with diversified revenue.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A draft of the Form 990 is provided for review. Any needed changes are made prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is available at irs.gov and guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt018473
IRS990/TotalAssetsEOYAmt021603
IRS990/TotalAssetsGrp/BOYAmt018473
IRS990/TotalAssetsGrp/EOYAmt021603
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0127891
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025122
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095255
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt069935
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190312
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044260
IRS990/TotalLiabilitiesEOYAmt043292
IRS990/TotalLiabilitiesGrp/BOYAmt044260
IRS990/TotalLiabilitiesGrp/EOYAmt043292
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-25787
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-21689
IRS990/TotalProgramServiceExpensesAmt069935
IRS990/TotalProgramServiceRevenueAmt061314
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0194410
IRS990/TotalVolunteersCnt030
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021603
IRS990/TravelGrp/FundraisingAmt022
IRS990/TravelGrp/ManagementAndGeneralAmt053
IRS990/TravelGrp/ProgramServicesAmt0202
IRS990/TravelGrp/TotalAmt0277
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,603
Liabilities
$43,292
Net assets
-$21,689
Revenue
$194,410
Expenses
$190,312
Net income
$4,098
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