Civic Intelligence

Mindful Minutes for Schools

990EZ • Fiscal year 2018 • EIN 82-4614783

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization ProfileN/A
416 Raymond PlaceDubuque, IA 52001

(563) 542-1168

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

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

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.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$5,989

No earlier filing loaded for comparison.

Net Assets

$5,989

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

$11,456

No earlier filing loaded for comparison.

Expenses

$5,467

No earlier filing loaded for comparison.

Net Income

$5,989

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2018: $5,989Net Assets 2018: $5,9892018Assets 2019: $1,469Net Assets 2019: $1,4692019Assets 2021: $22,711Liabilities 2021: $1,850Net Assets 2021: $20,8612021Assets 2022: $6,014Liabilities 2022: $1,850Net Assets 2022: $4,1642022Assets 2023: $6,497Liabilities 2023: $0Net Assets 2023: $6,4972023Assets 2024: $7,220Liabilities 2024: $0Net Assets 2024: $7,2202024

Highlighted filing

2018

Assets$5,989
Liabilities-
Net Assets$5,989
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2018: $11,456Expenses 2018: $5,467Net Income 2018: $5,9892018Revenue 2019: $45,194Expenses 2019: $49,715Net Income 2019: -$4,5212019Revenue 2021: $43,649Expenses 2021: $26,457Net Income 2021: $17,1922021Revenue 2022: $52,902Expenses 2022: $69,599Net Income 2022: -$16,6972022Revenue 2023: $70,483Expenses 2023: $68,150Net Income 2023: $2,3332023Revenue 2024: $55,379Expenses 2024: $54,656Net Income 2024: $7232024

Highlighted filing

2018

Revenue$11,456
Expenses$5,467
Net Income$5,989
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$11,456
Mission and Program Overview

Mission

The goal is for children to learn minfulness and yoga practices in school and then apply these lessons outside the classroom for years to come.

Program Services

DescriptionGrantsExpenses
THE GOAL IS FOR CHILDREN TO LEARN MINFULNESS AND YOGA PRACTICES IN SCHOOL AND THEN APPLY THESE LESSONS OUTSIDE THE CLASSROOM FOR YEARS TO COME.-$3,830
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MOLLY SCHREIBERBoard Member-$0--
MAE HINGTGENPresident-$0--
KATIE SCHWASSVice Preside-$0--
NAOMI WEIDMANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Mindful Minutes for Schools
EIN
82-4614783
Phone
5635421168
Address
416 RAYMOND PLACE, DUBUQUE, IA 52001

Signing Officer

Name
Molly Schreiber
Title
Board Member
Phone
5635421168
Signed
2019-05-15

Preparer

Firm
Roger Klosterman & Co Llp
Address
3255 FOOTHILL CT, DUBUQUE, IA 52001
Preparer
Roger Klosterman CPA
Phone
5635563730
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expenses 34 total 34”

Form 990-ez, Part III

“The goal is for children to learn minfulness and yoga practices in school and then apply these lessons outside the classroom for years to come.”

Raw XML Appendix120 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NAOMI WEIDMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05635421168
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04015 SCHOONER
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GALENA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061036
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05989
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011456
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05989
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05433
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05989
IRS990EZ/GrossReceiptsAmt011456
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05989
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05989
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MOLLY SCHREIBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MAE HINGTGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATIE SCHWASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NAOMI WEIDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE GOAL IS FOR CHILDREN TO LEARN MINFULNESS AND YOGA PRACTICES IN SCHOOL AND THEN APPLY THESE LESSONS OUTSIDE THE CLASSROOM FOR YEARS TO COME.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE GOAL IS FOR CHILDREN TO LEARN MINFULNESS AND YOGA PRACTICES IN SCHOOL AND THEN APPLY THESE LESSONS OUTSIDE THE CLASSROOM FOR YEARS TO COME.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03830
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05467
IRS990EZ/TotalProgramServiceExpensesAmt03830
IRS990EZ/TotalRevenueAmt011456
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011456
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt011456
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011456
IRS990ScheduleA/Total509Grp/TotalAmt011456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011456
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 34 TOTAL 34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOAL IS FOR CHILDREN TO LEARN MINFULNESS AND YOGA PRACTICES IN SCHOOL AND THEN APPLY THESE LESSONS OUTSIDE THE CLASSROOM FOR YEARS TO COME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MOLLY SCHREIBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum05635421168
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINDFUL MINUTES FOR SCHOOLS
ReturnHeader/Filer/BusinessNameControlTxt0MIND
ReturnHeader/Filer/EIN0824614783
ReturnHeader/Filer/PhoneNum05635421168
ReturnHeader/Filer/USAddress/AddressLine1Txt0416 RAYMOND PLACE
ReturnHeader/Filer/USAddress/CityNm0DUBUQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052001
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId051A6C31CDAB3048011F4EB860D2DFF9D00617A0B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId051A6C31CDAB3048011F4EB860D2DFF9D00617A0B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.119.234.234
ReturnHeader/FilingSecurityInformation/IPDt02019-05-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:15:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161644919
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROGER KLOSTERMAN & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03255 FOOTHILL CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUBUQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052001
ReturnHeader/PreparerPersonGrp/PhoneNum05635563730
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER KLOSTERMAN CPA
ReturnHeader/ReturnTs02019-05-20T13:15:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,989
Liabilities
-
Net assets
$5,989
Revenue
$11,456
Expenses
$5,467
Net income
$5,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.22$0.00$7.22$55.4$54.7$0.72
2023Detailed filing. Detailed filing data is available for this year.$6.50$0.00$6.50$70.5$68.2$2.33
2022Detailed filing. Detailed filing data is available for this year.$6.01$1.85$4.16$52.9$69.6$16.7
2021Detailed filing. Detailed filing data is available for this year.$22.7$1.85$20.9$43.6$26.5$17.2
2019Detailed filing. Detailed filing data is available for this year.$1.47$1.47$45.2$49.7$4.52
2018Detailed filing. Detailed filing data is available for this year.$5.99$5.99$11.5$5.47$5.99