Civic Intelligence

Mindfulness and Positivity Project

990EZ • Fiscal year 2020 • EIN 83-4089433

Jan 01, 2020 to Dec 31, 2020 • Filed on May 07, 2021

Organization Profilemindfulandpositive.org
1318 N Franklin StColorado Springs, CO 80903

(719) 201-8162

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$82,901

No earlier filing loaded for comparison.

Net Assets

$82,901

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin98th percentile

Revenue

$86,845

No earlier filing loaded for comparison.

Expenses

$3,944

No earlier filing loaded for comparison.

Net Income

$82,901

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2020: $82,901Liabilities 2020: $0Net Assets 2020: $82,9012020Assets 2021: $89,482Liabilities 2021: $0Net Assets 2021: $89,4822021Assets 2022: $116,623Liabilities 2022: $0Net Assets 2022: $116,6232022Assets 2023: $111,038Liabilities 2023: $0Net Assets 2023: $111,0382023Assets 2024: $212,443Liabilities 2024: $0Net Assets 2024: $212,4432024

Highlighted filing

2020

Assets$82,901
Liabilities$0
Net Assets$82,901
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2020: $86,845Expenses 2020: $3,944Net Income 2020: $82,9012020Revenue 2021: $120,508Expenses 2021: $113,927Net Income 2021: $6,5812021Revenue 2022: $250,764Expenses 2022: $223,624Net Income 2022: $27,1402022Revenue 2023: $200,477Expenses 2023: $206,062Net Income 2023: -$5,5852023Revenue 2024: $314,466Expenses 2024: $213,061Net Income 2024: $101,4052024

Highlighted filing

2020

Revenue$86,845
Expenses$3,944
Net Income$82,901
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 7, 2021
Return Version
2020v4.1
Gross Receipts
$86,845
Mission and Program Overview

Mission

Provide mindful and positive practices

Program Services

DescriptionGrantsExpenses
Two teachers empowering students to find peace and happiness through practices of mindfulness and positivity.$81,000$194
Published 15 podcasts discussing a variety of topics related to mindfulness and positivity.$5,841$3,750
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret FredrickPresidentPT$0--
Christine OBrienDirector-$0--
Karen DelichDirector-$0--
Jackie MelinDirector-$0--
Sheila BeeSecretary-$0--
Julie PapaTreasurer-$0--
Jeff KenefskyVice PresidentPT$0--
Stephanie HanenbergDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mindfulness and Positivity Project
EIN
83-4089433
Address
1318 N Franklin St, Colorado Springs, CO 80903

Signing Officer

Name
Margaret L Fredrick
Title
Director
Phone
7196506131
Signed
2021-05-07
Discuss with paid preparer
Yes

Preparer

Firm
BTH Tax Consulting
Address
105 E Moreno Ave Ste 200, Colorado Springs, CO 80903
Preparer
Ben Halle CPA
Phone
7192018162
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountInterest Income 4”

Raw XML Appendix157 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0194
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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ReturnHeader/TaxPeriodBeginDt02020-01-01
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ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,901
Liabilities
$0
Net assets
$82,901
Revenue
$86,845
Expenses
$3,944
Net income
$82,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$3.14$2.13$1.01
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$2.00$2.06$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$2.51$2.24$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.21$1.14$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.87$0.04$0.83