Civic Intelligence

Mindful Miracle Inc.

990 • Fiscal year 2023 • EIN 83-1144343

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 14, 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

75th percentile

0.19x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

96th percentile

$195,347

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

1st percentile

-84%

Faster asset growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-13%

Faster revenue growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$41,218

Down $209,151 (-84%) from 2022

Net Assets

Down

$33,303

Down $209,550 (-86%) from 2022

Liabilities

Up

$7,915

Up $399 (+5.3%) from 2022

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin15th percentile

Revenue

Down

$932,407

Down $142,391 (-13%) from 2022

Expenses

Up

$1,141,957

Up $265,875 (+30%) from 2022

Net Income

Down

-$209,550

Down $408,266 (-205%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2023

Assets$41,218
Liabilities$7,915
Net Assets$33,303
Open 2023 Filing

Operations Trend

Revenue Growth22nd 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

2023

Revenue$932,407
Expenses$1,141,957
Net Income-$209,550
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 14, 2024
Return Version
2023v5.1
Gross Receipts
$932,407
Mission and Program Overview

Mission

Provide discounted childcare to calepa and state employees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$225,714$0▼ $225,714
Cash and Non-Interest-Bearing Accounts$24,655$41,218▲ $16,563
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$250,369$41,218▼ $209,151
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$7,015$7,914▲ $899
Unsecured Notes Loans Payable$500--
Other Liabilities$1$1→ $0
Total Liabilities$7,516$7,915▲ $399
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$242,853$33,303▼ $209,550
Total Net Assets Fund Balance$242,853$33,303▼ $209,550
Total Liabilities and Net Assets / Fund Balance$250,369$41,218▼ $209,151
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jarred WinnCFOFT$195,347$195,347
Ashley TeeneyCFOFT$146,888$146,888
Revenue and Support

Revenue Composition

Contributions and Grants
$932,407
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-209,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$890,769
Other Expenses$250,921
Grants and Similar Amounts Paid$267
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$480,419-$480,419
Current Officers, Directors, Trustees, and Key Employees-$342,235-$342,235
Payroll Taxes-$64,722-$64,722
Insurance-$38,308-$38,308
Fees for Services Legal-$20,981-$20,981
Office Expenses-$18,393-$18,393
All Other Expenses-$11,057-$11,057
Other Expenses$8,658$31,068-$8,658
Fees for Services Accounting-$4,893-$4,893
Fees for Services Other-$4,796-$4,796
Travel-$3,701-$3,701
Other Employee Benefits-$3,393-$3,393
Advertising-$872-$872
Grants to Domestic Individuals$267--$267
Total Functional Expenses$117,119$1,024,838$0$1,141,957
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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, Section B, Line 11B

“Only the cfo is required to review.”

Form 990, Part VI, Section C, Line 19

“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
2024-08-14
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
24

Preparer

Firm
Guerrilla Finance Inc
Address
303 S Broadway Ste 200-731, Denver, CO 80209
Preparer
Raymond S Fredericksdorf
Phone
3236465677
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01024838
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117119
IRS990/TotalFunctionalExpensesGrp/TotalAmt01141957
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07516
IRS990/TotalLiabilitiesEOYAmt07915
IRS990/TotalLiabilitiesGrp/BOYAmt07516
IRS990/TotalLiabilitiesGrp/EOYAmt07915
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0242853
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033303
IRS990/TotalProgramServiceExpensesAmt0117119
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0342235
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0932407
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0250369
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041218
IRS990/TravelGrp/ManagementAndGeneralAmt03701
IRS990/TravelGrp/TotalAmt03701
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0500
IRS990/USAddress/AddressLine1Txt01001 I STREET
IRS990/USAddress/CityNm0SACRAMENTO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095814
IRS990/VotingMembersGoverningBodyCnt02
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/SignatureDt02024-08-14
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-08-14T12:26:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,218
Liabilities
$7,915
Net assets
$33,303
Revenue
$932,407
Expenses
$1,141,957
Net income
-$209,550
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