Civic Intelligence

Mindful Growth Foundation

990 • Fiscal year 2021 • EIN 82-5497559

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 31, 2022

Organization ProfileN/A
3924 W Adams BlvdLos Angeles, CA 90018

(310) 531-6049

Siviq Scores

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

Liabilities / Assets

99th percentile

2.58x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.30x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

9th percentile

-25%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

87th percentile

$165,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

3rd percentile

-28%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

60%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$219,510

Down $86,125 (-28%) from 2020

Net Assets

Down

-$346,855

Down $533,106 (-286%) from 2020

Liabilities

Up

$566,365

Up $446,981 (+374%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin9th percentile

Revenue

Up

$1,910,354

Up $715,157 (+60%) from 2020

Expenses

Up

$2,384,281

Up $1,375,332 (+136%) from 2020

Net Income

Down

-$473,927

Down $660,175 (-354%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.0M$500K$0-$500KAssets 2020: $305,635Liabilities 2020: $119,384Net Assets 2020: $186,2512020Assets 2021: $219,510Liabilities 2021: $566,365Net Assets 2021: -$346,8552021Assets 2022: $202,205Liabilities 2022: $574,573Net Assets 2022: -$372,3682022Assets 2023: $632,760Liabilities 2023: $862,042Net Assets 2023: -$229,2822023

Highlighted filing

2021

Assets$219,510
Liabilities$566,365
Net Assets-$346,855
Open 2021 Filing

Operations Trend

Revenue Growth80th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $1,195,197Expenses 2020: $1,008,949Net Income 2020: $186,2482020Revenue 2021: $1,910,354Expenses 2021: $2,384,281Net Income 2021: -$473,9272021Revenue 2022: $1,449,028Expenses 2022: $1,474,541Net Income 2022: -$25,5132022Revenue 2023: $2,742,680Expenses 2023: $2,599,594Net Income 2023: $143,0862023

Highlighted filing

2021

Revenue$1,910,354
Expenses$2,384,281
Net Income-$473,927
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 31, 2022
Return Version
2021v4.0
Gross Receipts
$1,910,354
Mission and Program Overview

Mission

Short Term Residential Treatment Program Care facilities

Short Term Residential Treatment Care Program

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$163,439$189,979▲ $26,540
Loans From Officers Directors$0$129,297▲ $129,297
Receivables From Officers Etc$94,525$0▼ $94,525
Cash and Non-Interest-Bearing Accounts$42,671$17,031▼ $25,640
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$305,635$219,510▼ $86,125
Other Assets Total$5,000$12,500▲ $7,500
Liabilities
Other Liabilities$66,389$375,363▲ $308,974
Accounts Payable and Accrued Expenses$52,995$61,705▲ $8,710
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$119,384$566,365▲ $446,981
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$186,251$-346,855▼ $533,106
Total Net Assets Fund Balance$186,251$-346,855▼ $533,106
Total Liabilities and Net Assets / Fund Balance$305,635$219,510▼ $86,125

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$12,500--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jenero JeffersonCEOFT$165,000$165,000
Jasmine SampsonAssist CEOFT$142,000$142,000

Board Members and Trustees

NameTitle
Gregory JeffersonDirector
Nyora HiggsDirector Secretary
Sandra EstrellaDirector Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,910,353
Investment Income
$1
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-473,927

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,910,354
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,910,354
Total Revenue per Form 990
$1,910,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,608,668
Other Expenses$775,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,117,107$0$0$1,117,107
Occupancy$214,331$137,695$0$352,026
Current Officers, Directors, Trustees, and Key Employees$0$307,000$0$307,000
Payroll Taxes$107,528$13,032$0$120,560
All Other Expenses$49,602$21,690$0$71,292
Other Employee Benefits$64,001$0$0$64,001
Other Expenses$33,276$0$0$33,276
Travel$30,265$0$0$30,265
Fees for Services Accounting$0$25,074$0$25,074
Conferences and Meetings$9,547$0$0$9,547
Total Functional Expenses$1,879,790$504,491$0$2,384,281

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,384,281
Total Expenses per Audited Statements$2,384,281
Total Expenses per Form 990$2,384,281
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$129,297▲ $129,297
Receivables from Officers, Directors, Trustees, and Key Employees$94,525$0▼ $94,525
Receivables from Disqualified Persons$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal payroll taxes$217,756
State payroll taxes$84,707
EIDL loan$64,900
Prior year taxes payable$8,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 12C

“Each director principal officer and member of a committee with board delegated powers shall annually sign a statement which affirms that such person has received a copy of the conflicts of interest policy.”

Part VI, Line 15

“The salary of the executive director is regulated by the State of California and follow the IRS Code Section 4958 guidelines based on the annual budget of the organization of other similar organizations for profit or not for profit.”

Filing and Contact Details

Filer

Filer Name
Mindful Growth Foundation
EIN
82-5497559
In Care Of
% Jenero Jefferson
Phone
3105316049
Address
3924 W Adams Blvd, Los Angeles, CA 90018

Signing Officer

Name
Jenero Jefferson
Title
CEO
Signed
2022-10-31
Discuss with paid preparer
No

Organization Details

Formed
2018
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
69
Volunteers
0

Preparer

Firm
I B S Services Inc
Address
5767 Uplander Way, Suite 206, Culver City, CA 90230
Preparer
Ivan Colon
Phone
3106414996
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IRS990/MissionDesc0Short Term Residential Treatment Program Care facilities
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0186251
IRS990/NetAssetsOrFundBalancesEOYAmt0-346855
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0186251
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-346855
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0137695
IRS990/OccupancyGrp/ProgramServicesAmt0214331
IRS990/OccupancyGrp/TotalAmt0352026
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherAssetsTotalGrp/EOYAmt012500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064001
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064001
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Other child related
IRS990/OtherExpensesGrp/Desc3Personal & incidental
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt096357
IRS990/OtherExpensesGrp/ProgramServicesAmt183739
IRS990/OtherExpensesGrp/ProgramServicesAmt274037
IRS990/OtherExpensesGrp/ProgramServicesAmt333276
IRS990/OtherExpensesGrp/TotalAmt096357
IRS990/OtherExpensesGrp/TotalAmt183739
IRS990/OtherExpensesGrp/TotalAmt274037
IRS990/OtherExpensesGrp/TotalAmt333276
IRS990/OtherLiabilitiesGrp/BOYAmt066389
IRS990/OtherLiabilitiesGrp/EOYAmt0375363
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01117107
IRS990/OtherSalariesAndWagesGrp/TotalAmt01117107
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013032
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107528
IRS990/PayrollTaxesGrp/TotalAmt0120560
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0163439
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0189979
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Jenero Jefferson
IRS990/PriorPeriodAdjustmentsAmt0-59179
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DCFS - LA County
IRS990/ProgramServiceRevenueGrp/Desc1Clothing Allowance
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01910097
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1256
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20

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Filings

Displayed year

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

Open filing
Assets
$219,510
Liabilities
$566,365
Net assets
-$346,855
Revenue
$1,910,354
Expenses
$2,384,281
Net income
-$473,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.86$0.23$2.74$2.60$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.57$0.37$1.45$1.47$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.57$0.35$1.91$2.38$0.47
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.12$0.19$1.20$1.01$0.19