Civic Intelligence

Mindfulness and Positivity Project

990 • Fiscal year 2024 • EIN 83-4089433

Jan 01, 2024 to Dec 31, 2024 • Filed on May 05, 2025

Organization Profilethempp.org
117 S Wahsatch AveColorado Springs, CO 80903

(719) 650-6131

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.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$79,996

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 25.4% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

91st percentile

91%

Faster asset growth than 91% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

57%

Faster revenue growth than 85% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$212,443

Up $101,405 (+91%) from 2023

Net Assets

Up

$212,443

Up $101,405 (+91%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin83rd percentile

Revenue

Up

$314,466

Up $113,989 (+57%) from 2023

Expenses

Up

$213,061

Up $6,999 (+3.4%) from 2023

Net Income

Up

$101,405

Up $106,990 (+1916%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2024

Assets$212,443
Liabilities$0
Net Assets$212,443
Open 2024 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

2024

Revenue$314,466
Expenses$213,061
Net Income$101,405
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.1
Gross Receipts
$314,466
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$127,582▲ $31,778
Cash and Non-Interest-Bearing Accounts$15,234$83,761▲ $68,527
Accounts Receivable-$1,100-
Total Assets$111,038$212,443▲ $101,405
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$111,038$138,078▲ $27,040
Net Assets With Donor Restrictions-$74,365-
Total Net Assets Fund Balance$111,038$212,443▲ $101,405
Total Liabilities and Net Assets / Fund Balance$111,038$212,443▲ $101,405
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret FredrickExecutive DirectorPT$79,996$79,996

Board Members and Trustees

NameTitle
Pam NicholsonChairman of the Board
Alana LipscombExecutive Director
Stephanie HanenbergAssistant Vice Chancellor
Carrie TrookmanMember
David DillMember
Dylan CraddockSecretary
Danny ReevesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$263,996
Program Service Revenue
$44,100
Investment Income
$6,370
Other Revenue
$0
All Other Contributions
$263,996
Change in Net Assets
$101,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,756
Professional Fundraising Fees$11,305
Total Fundraising Expense$11,305
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$66,000$79,996-$145,996
Information Technology-$16,912-$16,912
Advertising-$14,148-$14,148
Fees for Services Professional Fundraising--$11,305$11,305
Other Expenses$11,012--$11,012
Fees for Services Other$3,800$2,078-$5,878
Office Expenses$5,091--$5,091
Fees for Services Accounting-$1,911-$1,911
Insurance-$808-$808
Total Functional Expenses$85,903$115,853$11,305$213,061
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$11,305
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
In Care Of
% Margaret Fredrick
Phone
7196506131
Address
117 S Wahsatch Ave, Colorado Springs, CO 80903

Signing Officer

Name
Margaret Fredrick
Title
Executive Director
Phone
7196506131
Signed
2025-05-05
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 LLC
Address
105 E Moreno Ave, Colorado Springs, CO 80903
Preparer
Isabel Halle CPA
Phone
7192018162
Supplemental Narrative

Additional Explanations

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

“Facilitator Service Fees”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Amended by laws
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Executive director reviews the Form 990 prior to the return being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is approved by the board of directors during the budget review process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation is approved by the board of directors during the budget review process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Document available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Facilitator Service Fees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Organizational document changes Part VI line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011305
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115853
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085903
IRS990/TotalFunctionalExpensesGrp/TotalAmt0213061
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0212443
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt085903
IRS990/TotalProgramServiceRevenueAmt044100
IRS990/TotalReportableCompFromOrgAmt079996
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050470
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0314466
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0212443
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IRS990/USAddress/AddressLine1Txt0117 S Wahsatch Ave
IRS990/USAddress/CityNm0Colorado Springs
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080903
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0https://thempp.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET FREDRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07196506131
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mindfulness and Positivity Project
ReturnHeader/Filer/BusinessNameControlTxt0MIND
ReturnHeader/Filer/EIN0834089433
ReturnHeader/Filer/InCareOfNm0% Margaret Fredrick
ReturnHeader/Filer/PhoneNum07196506131
ReturnHeader/Filer/USAddress/AddressLine1Txt0117 S Wahsatch Ave
ReturnHeader/Filer/USAddress/CityNm0Colorado Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080903
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873491307
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Halle & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 E Moreno Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080903
ReturnHeader/PreparerPersonGrp/PhoneNum07192018162
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ISABEL HALLE CPA
ReturnHeader/ReturnTs02025-05-14T15:52:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,443
Liabilities
$0
Net assets
$212,443
Revenue
$314,466
Expenses
$213,061
Net income
$101,405
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