Civic Intelligence

Mindfulness and Positivity Project

990 • Fiscal year 2023 • EIN 83-4089433

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 07, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

37th percentile

-2.8%

Higher net margin than 37% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$45,800

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

39th percentile

-4.8%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

25th percentile

-20%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$111,038

Down $5,585 (-4.8%) from 2022

Net Assets

Down

$111,038

Down $5,585 (-4.8%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin37th percentile

Revenue

Down

$200,477

Down $50,287 (-20%) from 2022

Expenses

Down

$206,062

Down $17,562 (-7.9%) from 2022

Net Income

Down

-$5,585

Down $32,725 (-121%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2023

Assets$111,038
Liabilities$0
Net Assets$111,038
Open 2023 Filing

Operations Trend

Revenue Growth25th 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

2023

Revenue$200,477
Expenses$206,062
Net Income-$5,585
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 7, 2024
Return Version
2023v4.0
Gross Receipts
$200,477
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
Savings and Temporary Cash Investments-$95,804-
Cash and Non-Interest-Bearing Accounts$116,623$15,234▼ $101,389
Total Assets$116,623$111,038▼ $5,585
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$108,954$111,038▲ $2,084
Net Assets With Donor Restrictions$7,669--
Total Net Assets Fund Balance$116,623$111,038▼ $5,585
Total Liabilities and Net Assets / Fund Balance$116,623$111,038▼ $5,585
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret FredrickExecutive DirectorPT$45,800$45,800

Board Members and Trustees

NameTitle
Stephanie HanenbergChairman of the Board
Pam NicholsonVice Chairman
Alana LipscombMember
Carrie TrookmanMember
David DillMember
Dylan CraddockSecretary
Danny ReevesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$178,953
Program Service Revenue
$18,625
Investment Income
$2,899
Other Revenue
$0
All Other Contributions
$178,953
Change in Net Assets
$-5,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,462
Professional Fundraising Fees$7,600
Total Fundraising Expense$7,600
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$51,700$45,800-$97,500
Other Expenses$52,200--$52,200
Fees for Services Other$22,799$5,637-$28,436
Office Expenses$8,007--$8,007
Fees for Services Professional Fundraising--$7,600$7,600
Information Technology-$6,022-$6,022
Advertising-$3,176-$3,176
Fees for Services Accounting-$2,373-$2,373
Insurance-$748-$748
Total Functional Expenses$134,706$63,756$7,600$206,062
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$7,600
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
Yes
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

Organizational document changes Part VI line 4

“Amended by laws”

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
2024-02-07
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

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

List of other fees for services expenses Part IX line 11G

“Facilitator Service Fees”

Raw XML Appendix360 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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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063756
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134706
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206062
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IRS990/TotalProgramServiceRevenueAmt018625
IRS990/TotalReportableCompFromOrgAmt045800
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021524
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200477
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0111038
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IRS990/VotingMembersGoverningBodyCnt08
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IRS990/WebsiteAddressTxt0https://mindfulandpositive.org/
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Margaret L Fredrick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum07196506131
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-07
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ReturnHeader/Filer/BusinessNameControlTxt0MIND
ReturnHeader/Filer/EIN0834089433
ReturnHeader/Filer/USAddress/AddressLine1Txt01318 N Franklin St
ReturnHeader/Filer/USAddress/CityNm0Colorado Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
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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/PreparationDt02024-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ben Halle CPA
ReturnHeader/ReturnTs02024-03-07T14:13:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Margaret
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Fredrick
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$111,038
Liabilities
$0
Net assets
$111,038
Revenue
$200,477
Expenses
$206,062
Net income
-$5,585
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