Civic Intelligence

Mindful Miracle Inc.

990 • Fiscal year 2021 • EIN 83-1144343

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 09, 2024

Organization ProfileN/A
1001 I StreetSacramento, CA 95814

(916) 586-8881

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.84x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.26x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

37th percentile

5.1%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

94th percentile

$142,841

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

99th percentile

1015%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

30%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$269,296

Up $245,148 (+1015%) from 2020

Net Assets

Up

$44,137

Up $135,689 (+148%) from 2020

Liabilities

Up

$225,159

Up $109,459 (+95%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin37th percentile

Revenue

Up

$876,029

Up $200,054 (+30%) from 2020

Expenses

Up

$831,145

Up $64,400 (+8.4%) from 2020

Net Income

Up

$44,884

Up $135,654 (+149%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$300K$200K$100K$0-$100KAssets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $10,317Liabilities 2019: $1,527Net Assets 2019: $8,7902019Assets 2020: $24,148Liabilities 2020: $115,700Net Assets 2020: -$91,5522020Assets 2021: $269,296Liabilities 2021: $225,159Net Assets 2021: $44,1372021Assets 2022: $250,369Liabilities 2022: $7,516Net Assets 2022: $242,8532022Assets 2023: $41,218Liabilities 2023: $7,915Net Assets 2023: $33,3032023Assets 2024: $32,816Liabilities 2024: $7,720Net Assets 2024: $25,0962024

Highlighted filing

2021

Assets$269,296
Liabilities$225,159
Net Assets$44,137
Open 2021 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $12,000Expenses 2018: $18,535Net Income 2018: -$6,5352018Revenue 2019: $748,115Expenses 2019: $749,795Net Income 2019: -$1,6802019Revenue 2020: $675,975Expenses 2020: $766,745Net Income 2020: -$90,7702020Revenue 2021: $876,029Expenses 2021: $831,145Net Income 2021: $44,8842021Revenue 2022: $1,074,798Expenses 2022: $876,082Net Income 2022: $198,7162022Revenue 2023: $932,407Expenses 2023: $1,141,957Net Income 2023: -$209,5502023Revenue 2024: $1,029,803Expenses 2024: $1,038,010Net Income 2024: -$8,2072024

Highlighted filing

2021

Revenue$876,029
Expenses$831,145
Net Income$44,884
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 9, 2024
Return Version
2021v4.1
Gross Receipts
$876,029
Mission and Program Overview

Mission

Provide discounted childcare to calepa and state employees.

Provide discounted childcare to calepa and state employees

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$90,805$225,714▲ $134,909
Cash and Non-Interest-Bearing Accounts$24,148$43,581▲ $19,433
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$114,953$269,296▲ $154,343
Other Assets Total-$1-
Liabilities
Unsecured Notes Loans Payable$113,500$215,500▲ $102,000
Accounts Payable and Accrued Expenses$2,200$9,659▲ $7,459
Total Liabilities$115,700$225,159▲ $109,459
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-747$44,137▲ $44,884
Total Net Assets Fund Balance$-747$44,137▲ $44,884
Total Liabilities and Net Assets / Fund Balance$114,953$269,296▲ $154,343
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ashley TeeneyCFOFT$142,841$142,841
Jarred WinnCFOFT$126,272$126,272
Revenue and Support

Revenue Composition

Contributions and Grants
$876,029
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$44,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$594,171
Other Expenses$236,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$269,112-$269,112
Other Salaries and Wages-$268,127-$268,127
Payroll Taxes-$51,203-$51,203
Insurance-$33,059-$33,059
Office Expenses-$8,733-$8,733
Other Expenses$8,659$47,812-$8,659
Advertising-$7,699-$7,699
Other Employee Benefits-$5,729-$5,729
Fees for Services Accounting-$4,811-$4,811
Fees for Services Legal-$4,000-$4,000
Travel-$1,548-$1,548
Total Functional Expenses$129,312$701,833$0$831,145
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Only the dfo is required to review”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Mindful Miracle Inc
EIN
83-1144343
Phone
9165868881
Address
1001 I STREET, SACRAMENTO, CA 95814

Signing Officer

Name
Jarred Winn
Title
CFO
Signed
2024-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jarred Winn
Formed
2018
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
21

Preparer

Firm
Guerrilla Finance Inc
Address
303 S Broadway Ste 200-731, Denver, CO 80209
Preparer
Raymond S Fredericksdorf
Phone
3236465677
Supplemental Narrative

Additional Explanations

Amended Explanation

“RECORD ERC CREDIT”

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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/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JARRED WINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINDFUL MIRACLE INC
ReturnHeader/Filer/BusinessNameControlTxt0MIND
ReturnHeader/Filer/EIN0831144343
ReturnHeader/Filer/PhoneNum09165868881
ReturnHeader/Filer/USAddress/AddressLine1Txt01001 I STREET
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095814
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0901003532
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Guerrilla Finance Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0303 S Broadway Ste 200-731
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080209
ReturnHeader/PreparerPersonGrp/PhoneNum03236465677
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Raymond S Fredericksdorf
ReturnHeader/ReturnTs02024-08-09T14:06:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

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

Open filing
Assets
$269,296
Liabilities
$225,159
Net assets
$44,137
Revenue
$876,029
Expenses
$831,145
Net income
$44,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.03$1.03$1.04$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.93$1.14$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$1.07$0.88$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.23$0.04$0.88$0.83$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.12$0.09$0.68$0.77$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.75$0.75$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.02$0.01