Civic Intelligence

Mindful Minutes for Schools

990EZ • Fiscal year 2019 • EIN 82-4614783

Jan 01, 2019 to Dec 31, 2019 • Filed on May 05, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

5th percentile

-75%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

295%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,469

Down $4,520 (-75%) from 2018

Net Assets

Down

$1,469

Down $4,520 (-75%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Up

$45,194

Up $33,738 (+295%) from 2018

Expenses

Up

$49,715

Up $44,248 (+809%) from 2018

Net Income

Down

-$4,521

Down $10,510 (-175%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2019

Assets$1,469
Liabilities-
Net Assets$1,469
Open 2019 Filing

Operations Trend

Revenue Growth97th percentile

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

2019

Revenue$45,194
Expenses$49,715
Net Income-$4,521
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 5, 2020
Return Version
2019v5.0
Gross Receipts
$45,194
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.-$48,930
Compensation and Service Providers
Top Officer Pay77th 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
2020-05-05

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 promotion 2,110 office expenses 1,714 total 3,824”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 240 total 0 240”

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 Appendix136 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0240
IRS990EZ/OtherExpensesTotalAmt03824
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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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/ProgramServiceExpensesAmt048930
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049715
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IRS990EZ/TotalRevenueAmt045194
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011456
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011456
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt056650
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROMOTION 2,110 OFFICE EXPENSES 1,714 TOTAL 3,824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 240 TOTAL 0 240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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 II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
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ReturnHeader/BusinessOfficerGrp/PhoneNum05635421168
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ReturnHeader/Filer/BusinessNameControlTxt0MIND
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ReturnHeader/Filer/PhoneNum05635421168
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ReturnHeader/ReturnTs02020-11-13T15:02:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,469
Liabilities
-
Net assets
$1,469
Revenue
$45,194
Expenses
$49,715
Net income
-$4,521
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