Civic Intelligence

Mindful Heart Programs

990EZ • Fiscal year 2018 • EIN 82-2949097

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 02, 2019

2946 LA Combadura RoadSanta Barbara, CA 93105

(805) 637-1935

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

79th percentile

$6,172

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

99th percentile

1792%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

100th percentile

3286%

Faster revenue growth than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

$12,943

No earlier filing loaded for comparison.

Net Assets

$12,943

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$96,784

No earlier filing loaded for comparison.

Expenses

$85,164

No earlier filing loaded for comparison.

Net Income

$11,620

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2018: $12,943Liabilities 2018: $0Net Assets 2018: $12,9432018Assets 2019: $57,245Liabilities 2019: $0Net Assets 2019: $57,2452019Assets 2020: $64,182Liabilities 2020: $959Net Assets 2020: $63,2232020Assets 2021: $14,132Liabilities 2021: $127Net Assets 2021: $14,0052021Assets 2022: $17,747Liabilities 2022: $127Net Assets 2022: $17,6202022

Highlighted filing

2018

Assets$12,943
Liabilities$0
Net Assets$12,943

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2018: $96,784Expenses 2018: $85,164Net Income 2018: $11,6202018Revenue 2019: $103,924Expenses 2019: $59,622Net Income 2019: $44,3022019Revenue 2020: $78,260Expenses 2020: $72,282Net Income 2020: $5,9782020Revenue 2021: $46,676Expenses 2021: $95,894Net Income 2021: -$49,2182021Revenue 2022: $16,633Expenses 2022: $13,018Net Income 2022: $3,6152022

Highlighted filing

2018

Revenue$96,784
Expenses$85,164
Net Income$11,620
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 2, 2019
Return Version
2018v3.1
Gross Receipts
$96,784
Mission and Program Overview

Mission

Providing meditation practice and training to the community and in local schools.

PLEASE SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
PROVIDING RETREATS WHERE PEOPLE UNDERTAKE MEDITAION PRACTICE TO TRANSFORM NOT ONLY THEMSELVES BUT ALSO THE WORLD-$39,208
PRACTITIONER AND FACILITATOR TRAINING PROGRAMS-$26,335
Other program services-$10,165
COMMUNITY WORKSHOPS THAT PROVIDE A SOLID FOUNDATION IN MINDFULNESS COMPASSION AND NATURE CONNECTION PRACTICES-$2,049
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RADHULE WEININGERVice PresidentPT$6,172-$6,172
CONNIE GLAZERSecretaryPT$4,645-$4,645
MICHAEL KEARNEYPresident-$3,995-$3,995
LYNNE ALEXANDERTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Mindful Heart Programs
EIN
82-2949097
Address
2946 LA COMBADURA ROAD, SANTA BARBARA, CA 93105

Signing Officer

Name
Mary Mcmaster
Title
Treasurer
Phone
8056371935
Signed
2019-10-02
Discuss with paid preparer
Yes

Preparer

Firm
C Jeff Restivo CPA
Address
122 S PATTERSON AVE C-133, Santa Barbara, CA 93111
Preparer
C Jeff Restivo
Phone
8059796184
Supplemental Narrative

Additional Explanations

General explanation attachment

The organizations primary exempt purpose:providing meditation practice and training to the community and in local schools

List of grants and similar amounts paid Part I line 10

Activity scholarships amount 13,120

Description of other expenses Part I line 16

Description amountadministrative 3,855advertising 211business expenses 22charitable contributions 300continuing education 200event catering 3,935fundraising/development 3,003gift in kind (pgm) 1,400merchant processing fees 1,492office supplies 239other expense 250other supplies 335refund pgm 823small tools & equip 95supplies 833video communications 88work meals 47

Description of other assets Part II line 24

Category beginning of year end of yearundeposited funds 0 545

Other program services Part III line 31

Various other programs including weekly meditation groups, solidarity and compassion project monthly gatherings, and meditation training in local schools.

Part IV response or note to any line in Part IV

The 2018 payments ($14,812) made to the officers were for teaching or staff fees for the programs. No compensation was paid for their work as officers.

Raw XML Appendix162 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/USAddress/CityNm0SANTA BARBARA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING RETREATS WHERE PEOPLE UNDERTAKE MEDITAION PRACTICE TO TRANSFORM NOT ONLY THEMSELVES BUT ALSO THE WORLD
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PRACTITIONER AND FACILITATOR TRAINING PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMMUNITY WORKSHOPS THAT PROVIDE A SOLID FOUNDATION IN MINDFULNESS COMPASSION AND NATURE CONNECTION PRACTICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039208
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IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019885
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0106742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS PRIMARY EXEMPT PURPOSE:PROVIDING MEDITATION PRACTICE AND TRAINING TO THE COMMUNITY AND IN LOCAL SCHOOLS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY SCHOLARSHIPS AMOUNT 13,120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTADMINISTRATIVE 3,855ADVERTISING 211BUSINESS EXPENSES 22CHARITABLE CONTRIBUTIONS 300CONTINUING EDUCATION 200EVENT CATERING 3,935FUNDRAISING/DEVELOPMENT 3,003GIFT IN KIND (PGM) 1,400MERCHANT PROCESSING FEES 1,492OFFICE SUPPLIES 239OTHER EXPENSE 250OTHER SUPPLIES 335REFUND PGM 823SMALL TOOLS & EQUIP 95SUPPLIES 833VIDEO COMMUNICATIONS 88WORK MEALS 47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARUNDEPOSITED FUNDS 0 545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VARIOUS OTHER PROGRAMS INCLUDING WEEKLY MEDITATION GROUPS, SOLIDARITY AND COMPASSION PROJECT MONTHLY GATHERINGS, AND MEDITATION TRAINING IN LOCAL SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 2018 PAYMENTS ($14,812) MADE TO THE OFFICERS WERE FOR TEACHING OR STAFF FEES FOR THE PROGRAMS. NO COMPENSATION WAS PAID FOR THEIR WORK AS OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other program services Part III line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part IV response or note to any line in Part IV
ReturnHeader/BuildTS02020-01-14 16:20:31Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08056371935
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINDFUL HEART PROGRAMS
ReturnHeader/Filer/BusinessNameControlTxt0MIND
ReturnHeader/Filer/EIN0822949097
ReturnHeader/Filer/USAddress/AddressLine1Txt02946 LA COMBADURA ROAD
ReturnHeader/Filer/USAddress/CityNm0SANTA BARBARA
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ReturnHeader/Filer/USAddress/ZIPCd093105
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.173.201.186
ReturnHeader/FilingSecurityInformation/IPDt02019-10-02
ReturnHeader/FilingSecurityInformation/IPTm022:19:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C JEFF RESTIVO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0122 S PATTERSON AVE C-133
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Barbara
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum08059796184
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C JEFF RESTIVO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-02T22:28:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings