Civic Intelligence

Mindfulness and Positivity Project

990EZ • Fiscal year 2021 • EIN 83-4089433

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 18, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

45th percentile

5.5%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$37,500

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 31.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

53rd percentile

7.9%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

71st percentile

39%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$89,482

Up $6,581 (+7.9%) from 2020

Net Assets

Up

$89,482

Up $6,581 (+7.9%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin45th percentile

Revenue

Up

$120,508

Up $33,663 (+39%) from 2020

Expenses

Up

$113,927

Up $109,983 (+2789%) from 2020

Net Income

Down

$6,581

Down $76,320 (-92%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

2021

Assets$89,482
Liabilities$0
Net Assets$89,482
Open 2021 Filing

Operations Trend

Revenue Growth71st percentile

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

2021

Revenue$120,508
Expenses$113,927
Net Income$6,581
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 18, 2022
Return Version
2021v4.1
Gross Receipts
$120,508
Mission and Program Overview

Mission

Provide mindful and positive practices

Program Services

DescriptionGrantsExpenses
Two teachers empowering students & teachers to find peace and happiness through practices of mindfulness and positivity.$113,454$112,327
Published podcasts discussing a variety of topics related to mindfulness and positivity.$7,030$1,600
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret FredrickPresidentPT$37,500-$37,500
Jeff KenefskyVice PresidentPT$37,500-$37,500
Jackie MelinDirectorPT$7,000-$7,000
Sheila BeeSecretaryPT$4,000-$4,000
Christine OBrienDirector-$0--
Karen DelichDirector-$0--
Mike PapaTreasurer-$0--
Stephanie HanenbergDirector-$0--
Evelyn SpencerDirector-$0--
Carrie TrookmanDirector-$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
2022-02-18
Discuss with paid preparer
Yes

Preparer

Firm
Halle & Associates
Address
105 E Moreno Ave Ste 100, 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 25”

Description of other expenses Part I line 16

“Description AmountRetreats & Workshops 5,900Materials & Supplies 2,581Management & General 12,817Fundraising 679”

Raw XML Appendix183 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Ben Halle CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum07192018162
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0105 E Moreno Ave Ste 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Colorado Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080903
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082901
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt089482
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0120483
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06581
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt091950
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082901
IRS990EZ/Form990TotalAssetsGrp/EOYAmt089482
IRS990EZ/GrossReceiptsAmt0120508
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082901
IRS990EZ/NetAssetsOrFundBalancesEOYAmt089482
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt082901
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt089482
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt314.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt620.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt037500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt37000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt44000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt637500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Margaret Fredrick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Christine OBrien
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Karen Delich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jackie Melin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sheila Bee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mike Papa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jeff Kenefsky
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Stephanie Hanenberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Evelyn Spencer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Carrie Trookman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt021977
IRS990EZ/OtherRevenueTotalAmt025
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide mindful and positive practices
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Two teachers empowering students & teachers to find peace and happiness through practices of mindfulness and positivity.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Published podcasts discussing a variety of topics related to mindfulness and positivity.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0113454
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt17030
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0112327
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11600
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0113927
IRS990EZ/TotalProgramServiceExpensesAmt0113927
IRS990EZ/TotalRevenueAmt0120508
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://mindfulandpositive.org/
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0120484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt086841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0207325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0122682
IRS990ScheduleA/SubstantialContributorsTotAmt084643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0120484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt086841
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0207325
IRS990ScheduleA/TotalSupportAmt0207354
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInterest Income 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountRetreats & Workshops 5,900Materials & Supplies 2,581Management & General 12,817Fundraising 679
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Margaret L Fredrick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07196506131
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mindfulness and Positivity Project
ReturnHeader/Filer/BusinessNameControlTxt0MIND
ReturnHeader/Filer/EIN0834089433
ReturnHeader/Filer/USAddress/AddressLine1Txt01318 N Franklin St
ReturnHeader/Filer/USAddress/CityNm0Colorado Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080903
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873491307
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Halle & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 E Moreno Ave Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080903
ReturnHeader/PreparerPersonGrp/PhoneNum07192018162
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ben Halle CPA
ReturnHeader/ReturnTs02022-04-08T13:36:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Margaret
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Fredrick
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$89,482
Liabilities
$0
Net assets
$89,482
Revenue
$120,508
Expenses
$113,927
Net income
$6,581
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