Civic Intelligence

Mindfulness and Positivity Project

990 • Fiscal year 2022 • EIN 83-4089433

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 01, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$61,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

108%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$116,623

Up $27,141 (+30%) from 2021

Net Assets

Up

$116,623

Up $27,141 (+30%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin59th percentile

Revenue

Up

$250,764

Up $130,256 (+108%) from 2021

Expenses

Up

$223,624

Up $109,697 (+96%) from 2021

Net Income

Up

$27,140

Up $20,559 (+312%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2022

Assets$116,623
Liabilities$0
Net Assets$116,623
Open 2022 Filing

Operations Trend

Revenue Growth85th 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

2022

Revenue$250,764
Expenses$223,624
Net Income$27,140
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 1, 2023
Return Version
2022v5.0
Gross Receipts
$250,764
Mission and Program Overview

Mission

Provide mindful and positive practices

Offers workshops, retreats and courses for teachers, students, and parents to learn and practice mindfulness, positive psychology, and wellbeing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$89,483$116,623▲ $27,140
Total Assets$89,483$116,623▲ $27,140
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$89,483$108,954▲ $19,471
Net Assets With Donor Restrictions-$7,669-
Total Net Assets Fund Balance$89,483$116,623▲ $27,140
Total Liabilities and Net Assets / Fund Balance$89,483$116,623▲ $27,140
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret FredrickExecutive DirectorPT$61,000$61,000

Board Members and Trustees

NameTitle
Stephanie HanenbergChairman of the Board
Pam NicholsonVice Chairman
Carrie TrookmanMember
Jeff JensenMember
Jon MacaskillMember
Dylan CraddockSecretary
Danny ReevesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$242,716
Program Service Revenue
$8,000
Investment Income
$48
Other Revenue
$0
All Other Contributions
$212,716
Change in Net Assets
$27,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$157,500-$157,500
Other Expenses$46,349--$46,349
Advertising-$9,843-$9,843
Office Expenses$5,742--$5,742
Fees for Services Other-$2,057-$2,057
Fees for Services Accounting-$1,385-$1,385
Insurance-$748-$748
Total Functional Expenses$52,091$171,533$0$223,624
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

Form 990 governing body review Part VI line 11

“Executive director reviews the Form 990 prior to the return being filed.”

Conflict of interest policy compliance Part VI line 12C

“All board of directors sign a conflict of interest policy. During board meetings, members are asked if there is a conflict of interest for anyone and individuals will recuse themselves when applicable.”

CEO executive director top management comp Part VI line 15A

“Compensation is approved by the board of directors during the budget review process.”

Other officer or key employee compensation Part VI line 15B

“Compensation is approved by the board of directors during the budget review process.”

Governing documents etc available to public Part VI line 19

“Document available upon request.”

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
Executive Direc
Phone
7196506131
Signed
2023-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Fredrick
Formed
2019
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
5

Preparer

Firm
Halle & Associates
Address
105 E Moreno Ave Ste 100, Colorado Springs, CO 80903
Preparer
Ben Halle CPA
Phone
7192018162
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0https://mindfulandpositive.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Margaret L Fredrick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum07196506131
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-01
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/PreparationDt02023-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ben Halle CPA
ReturnHeader/ReturnTs02023-07-06T12:50:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Margaret
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Fredrick
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$116,623
Liabilities
$0
Net assets
$116,623
Revenue
$250,764
Expenses
$223,624
Net income
$27,140
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