Civic Intelligence

Mindful Minutes for Schools

990EZ • Fiscal year 2022 • EIN 82-4614783

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 02, 2023

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

87th percentile

0.31x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

14th percentile

-32%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

86th percentile

$24,500

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 46.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

5th percentile

-74%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

21%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$6,014

Down $16,697 (-74%) from 2021

Net Assets

Down

$4,164

Down $16,697 (-80%) from 2021

Liabilities

Flat

$1,850

Flat from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin14th percentile

Revenue

Up

$52,902

Up $9,253 (+21%) from 2021

Expenses

Up

$69,599

Up $43,142 (+163%) from 2021

Net Income

Down

-$16,697

Down $33,889 (-197%) from 2021

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

2022

Assets$6,014
Liabilities$1,850
Net Assets$4,164
Open 2022 Filing

Operations Trend

Revenue Growth59th 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

2022

Revenue$52,902
Expenses$69,599
Net Income-$16,697
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 2, 2023
Return Version
2022v5.0
Gross Receipts
$52,902
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.-$33,261
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.-$7,796
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Executive DiFT$24,500-$24,500
MAE HINGTGENPresident-$0--
KATIE SCHWASSVice Preside-$0--
ANDREA PARRETTTreasurer-$0--
KRISTINA CASTANEDASecretary-$0--
NAOMI WEIDEMANDirector-$0--
CORRIE DEMUTHDirector-$0--
STEPHANIE GRUTZDirector-$0--
JESSICA REIMERDirector-$0--
TOM OTTAVIDirector-$0--
STEPHANIE GRUTZDirector-$0--
CHRISTINA NUGENTDirector-$0--
JESSICA DUBORDDirector-$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
2023-03-02

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 635 travel 7,161 total 7,796”

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.”

Form 990-ez, Part III, Line 31

“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 Appendix179 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 635 TRAVEL 7,161 TOTAL 7,796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 240 240 TOTAL 240 240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EIDL LOAN 1,850 1,850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOAL IS FOR CHILDREN TO LEARN MINFULNESS AND YOGA PRACTICES IN SCHOOL AND THEN APPLY THESE LESSONS OUTSIDE THE CLASSROOM FOR YEARS TO COME.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JORDAN TURNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08157185353
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINDFUL MINUTES FOR SCHOOLS
ReturnHeader/Filer/BusinessNameControlTxt0MIND
ReturnHeader/Filer/EIN0824614783
ReturnHeader/Filer/PhoneNum08157185353
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ReturnHeader/Filer/USAddress/CityNm0DUBUQUE
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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/PreparationDt02023-05-09
ReturnHeader/ReturnTs02023-05-09T13:28:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JORDAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TURNER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,014
Liabilities
$1,850
Net assets
$4,164
Revenue
$52,902
Expenses
$69,599
Net income
-$16,697
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