Civic Intelligence

Mindful Growth Foundation

990 • Fiscal year 2022 • EIN 82-5497559

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

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

2.84x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.40x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

31st percentile

-1.8%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$47,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

23rd percentile

-7.9%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-24%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$202,205

Down $17,305 (-7.9%) from 2021

Net Assets

Down

-$372,368

Down $25,513 (-7.4%) from 2021

Liabilities

Up

$574,573

Up $8,208 (+1.4%) from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin31st percentile

Revenue

Down

$1,449,028

Down $461,326 (-24%) from 2021

Expenses

Down

$1,474,541

Down $909,740 (-38%) from 2021

Net Income

Up

-$25,513

Up $448,414 (+95%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2022

Assets$202,205
Liabilities$574,573
Net Assets-$372,368
Open 2022 Filing

Operations Trend

Revenue Growth16th 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

2022

Revenue$1,449,028
Expenses$1,474,541
Net Income-$25,513
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$1,449,028
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$189,979$180,907▼ $9,072
Loans From Officers Directors$129,297$0▼ $129,297
Cash and Non-Interest-Bearing Accounts$17,031$8,798▼ $8,233
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
Receivables From Officers Etc$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$219,510$202,205▼ $17,305
Other Assets Total$12,500$12,500→ $0
Liabilities
Other Liabilities$375,363$567,573▲ $192,210
Accounts Payable and Accrued Expenses$61,705$7,000▼ $54,705
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$566,365$574,573▲ $8,208
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-346,855$-372,368▼ $25,513
Total Net Assets Fund Balance$-346,855$-372,368▼ $25,513
Total Liabilities and Net Assets / Fund Balance$219,510$202,205▼ $17,305

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$12,500--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jasmine SampsonAssist CEOFT$47,000$47,000
Jenero JeffersonCEOFT$27,500$27,500

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
$1,449,028
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-25,513

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,449,028
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,449,028
Total Revenue per Form 990
$1,449,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$879,088
Other Expenses$595,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$731,065$0$0$731,065
Occupancy$115,194$10,000$0$125,194
Current Officers, Directors, Trustees, and Key Employees$0$74,500$0$74,500
Payroll Taxes$63,866$2,124$0$65,990
Fees for Services Accounting$0$21,801$0$21,801
All Other Expenses$15,596$2,866$0$18,462
Travel$11,264$0$0$11,264
Other Expenses$9,048$0$0$9,048
Other Employee Benefits$7,260$273$0$7,533
Conferences and Meetings$655$0$0$655
Office Expenses$0$398$0$398
Total Functional Expenses$1,362,579$111,962$0$1,474,541

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,474,541
Total Expenses per Audited Statements$1,474,541
Total Expenses per Form 990$1,474,541
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$129,297$0▼ $129,297
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal payroll taxes$383,030
State payroll taxes$119,643
EIDL loan$64,900
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
2023-11-10
Discuss with paid preparer
No

Organization Details

Formed
2018
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
42
Volunteers
0

Preparer

Firm
I B S Services Inc
Address
5767 UPLANDER WAY SUITE 206, Culver City, CA 90230
Preparer
Ivan Colon
Raw XML AppendixShowing 400 of 637 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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IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-346855
IRS990/NetAssetsOrFundBalancesEOYAmt0-372368
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/BOYAmt0-346855
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-372368
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010000
IRS990/OccupancyGrp/ProgramServicesAmt0115194
IRS990/OccupancyGrp/TotalAmt0125194
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0398
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0398
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012500
IRS990/OtherAssetsTotalGrp/EOYAmt012500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0273
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07260
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07533
IRS990/OtherExpensesGrp/Desc0Other child related
IRS990/OtherExpensesGrp/Desc1Maintenance
IRS990/OtherExpensesGrp/Desc2Clothing
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/ProgramServicesAmt0373650
IRS990/OtherExpensesGrp/ProgramServicesAmt123682
IRS990/OtherExpensesGrp/ProgramServicesAmt211299
IRS990/OtherExpensesGrp/ProgramServicesAmt39048
IRS990/OtherExpensesGrp/TotalAmt0373650
IRS990/OtherExpensesGrp/TotalAmt123682
IRS990/OtherExpensesGrp/TotalAmt211299
IRS990/OtherExpensesGrp/TotalAmt39048
IRS990/OtherLiabilitiesGrp/BOYAmt0375363
IRS990/OtherLiabilitiesGrp/EOYAmt0567573
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/ProgramServicesAmt0731065
IRS990/OtherSalariesAndWagesGrp/TotalAmt0731065
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/ManagementAndGeneralAmt02124
IRS990/PayrollTaxesGrp/ProgramServicesAmt063866
IRS990/PayrollTaxesGrp/TotalAmt065990
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0189979
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0180907
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Jenero Jefferson
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Los Angeles County DCFS
IRS990/ProgramServiceRevenueGrp/Desc1LA County DCFS -clothing allowance
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01448260
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1768
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$202,205
Liabilities
$574,573
Net assets
-$372,368
Revenue
$1,449,028
Expenses
$1,474,541
Net income
-$25,513
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