Civic Intelligence

Mindful Minutes for Schools

990EZ • Fiscal year 2021 • EIN 82-4614783

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 07, 2022

Organization ProfileWWW.MINDFULMINUTESFORSCHOOLS.COM
416 Raymond PlaceDubuque, IA 52001

(815) 718-5353

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

81st percentile

39%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

80th percentile

$5,730

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

96th percentile

293%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

45th percentile

-1.7%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$22,711

Up $21,242 (+1446%) from 2019

Net Assets

Up

$20,861

Up $19,392 (+1320%) from 2019

Liabilities

$1,850

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin81st percentile

Revenue

Down

$43,649

Down $1,545 (-3.4%) from 2019

Expenses

Down

$26,457

Down $23,258 (-47%) from 2019

Net Income

Up

$17,192

Up $21,713 (+480%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2021

Assets$22,711
Liabilities$1,850
Net Assets$20,861
Open 2021 Filing

Operations Trend

Revenue Growth45th 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

2021

Revenue$43,649
Expenses$26,457
Net Income$17,192
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 7, 2022
Return Version
2021v4.0
Gross Receipts
$43,649
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.-$18,355
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Executive DiPT$5,730-$5,730
MAE HINGTGENPresident-$0--
KATIE SCHWASSVice Preside-$0--
ANDREA PARRETTTreasurer-$0--
KRISTINA CASTANEDASecretary-$0--
NAOMI WEIDEMANDirector-$0--
CORRIE DEMUTHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mindful Minutes for Schools
EIN
82-4614783
Phone
8157185353
Address
416 RAYMOND PLACE, DUBUQUE, IA 52001

Signing Officer

Name
Jordan Turner
Title
Executive Director
Phone
8157185353
Signed
2022-02-07

Preparer

Firm
Accounting Solutions Plus Ltd
Address
3255 FOOTHILL CT, DUBUQUE, IA 52001
Preparer
Norlyn F Michel CPA
Phone
5635563730
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 24

“Accounts receivable 240 240 total 240 240”

Form 990-ez, Part II, Line 26

“EIDL LOAN 1,850 1,850”

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 Appendix145 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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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,711
Liabilities
$1,850
Net assets
$20,861
Revenue
$43,649
Expenses
$26,457
Net income
$17,192
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