Civic Intelligence

Mindful Missions of Sc

EIN 85-0610323 • 501(c)3 • Rock Hill, SC

Profile

Mindful Missions of SC is a licensed behavioral therapeutic enrichment program that provides activities to at risk mentally challenged children and youth that contributes to their educational, emotional, physical well being

331 E Main Street Suite 200Rock Hill, SC 29730

www.mmofsc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

24th percentile

-9.7%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

86th percentile

$98,500

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

13th percentile

-22%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

10%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$182,472

Down $52,500 (-22%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$182,472

Down $52,500 (-22%) from 2021

Operations
Liabilities / Revenue35th percentileNet Margin24th percentile

Revenue

Up

$881,996

Up $80,869 (+10%) from 2021

Expenses

Up

$967,725

Up $166,598 (+21%) from 2021

Net Income

Down

-$85,729

Down $85,729 from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2019: $267,701Liabilities 2019: $0Net Assets 2019: $267,7012019Assets 2020: $267,701Liabilities 2020: $175,000Net Assets 2020: $92,7012020Assets 2021: $234,972Liabilities 2021: $0Net Assets 2021: $234,9722021Assets 2022: $182,472Liabilities 2022: $0Net Assets 2022: $182,4722022

Highlighted filing

2022

Assets$182,472
Liabilities$0
Net Assets$182,472
Open 2022 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2019: $657,723Expenses 2019: $547,481Net Income 2019: $110,2422019Revenue 2020: $657,027Expenses 2020: $657,027Net Income 2020: $02020Revenue 2021: $801,127Expenses 2021: $801,127Net Income 2021: $02021Revenue 2022: $881,996Expenses 2022: $967,725Net Income 2022: -$85,7292022

Highlighted filing

2022

Revenue$881,996
Expenses$967,725
Net Income-$85,729
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$182,472
Liabilities
$0
Net assets
$182,472
Revenue
$881,996
Expenses
$967,725
Net income
-$85,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$8.82$9.68$0.86
2021Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$8.01$8.01$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.68$1.75$0.93$6.57$6.57$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$6.58$5.47$1.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 20, 2023
Return Version
2022v5.0
Gross Receipts
$881,996
Mission and Program Overview

Mission

Mindful Missions of SC is a licensed behavioral therapeutic enrichment program that provides activities to at risk mentally challenged children and youth that contributes to their educational, emotional, physical well being

Mindful Missions of South Carolina is a Nationally Accredited licensed Child Placement and Rehabilitative Behavioral Health Services agency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$116,840$116,840→ $0
Cash and Non-Interest-Bearing Accounts$65,632$65,632→ $0
Total Assets$182,472$182,472→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$182,472$182,472→ $0
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$182,472$182,472→ $0
Total Liabilities and Net Assets / Fund Balance$182,472$182,472→ $0
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donnell SpruillChairmanPT$98,500$98,500

Board Members and Trustees

NameTitle
Donnette Dawn ThomasPresident
Jordan FlemingDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$881,996
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-85,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$859,525
Other Expenses$108,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$790,763--$790,763
Other Employee Benefits$68,762--$68,762
Office Expenses$9,000$27,000-$36,000
Fees for Services Legal$9,057$17,858-$26,915
Fees for Services Management$8,023$8,959-$16,982
Advertising$4,497$7,535-$12,032
Fees for Services Accounting$4,108$5,056-$9,164
Travel$1,200$3,757-$4,957
Information Technology$650$1,500-$2,150
Total Functional Expenses$896,060$71,665$0$967,725
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
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
No
Other officer compensation reviewed
No
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, Part VI, Section A, Line 2

“Donnell Spruill is the father of Donnette Thomas Jordan Fleming is the daughter of Donnette Thomas”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is distributed to each board member for review prior to filing”

Form 990, Part VI, Section B, Line 12C

“We review policy annually and update as needed”

Form 990, Part VI, Section B, Line 15

“We conduct annual employee reviews and look at our annual strategic plan to conduct our employee performance evaluations”

Form 990, Part VI, Section C, Line 19

“The organizations made it's governing documents and conflict of interest policy with the upmost consideration for ethics. Our statements are given upon request to anyone whom request them.”

Filing and Contact Details

Filer

Filer Name
Mindful Missions of Sc
EIN
85-0610323
Phone
9845007819
Address
331 E Main Street Suite 200, Rock Hill, SC 29730
Doing Business As
Mindful Missions of NC

Signing Officer

Name
Donnette Thomas
Title
CEO
Phone
9845007819
Signed
2023-06-20

Organization Details

Principal Officer
Donnette Thomas
Formed
2017
Legal Domicile
Sc
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
10
Raw XML Appendix364 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Donnell Spruill is the father of Donnette Thomas Jordan Fleming is the daughter of Donnette Thomas
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the 990 is distributed to each board member for review prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2We review policy annually and update as needed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3We conduct annual employee reviews and look at our annual strategic plan to conduct our employee performance evaluations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organizations made it's governing documents and conflict of interest policy with the upmost consideration for ethics. Our statements are given upon request to anyone whom request them.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0896060
IRS990/TotalProgramServiceRevenueAmt0881996
IRS990/TotalReportableCompFromOrgAmt098500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0881996
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0881996
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0182472
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0182472
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03757
IRS990/TravelGrp/ProgramServicesAmt01200
IRS990/TravelGrp/TotalAmt04957
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0331 E Main Street
IRS990/USAddress/AddressLine2Txt0Suite 200
IRS990/USAddress/CityNm0Rock Hill
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029730
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.mmofsc.org
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0We needed time to gather required documents due to theft at corporate office.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfileEmailAddressChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Donnette Thomas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09845007819
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINDFUL MISSIONS OF SC
ReturnHeader/Filer/BusinessNameControlTxt0MIND
ReturnHeader/Filer/EIN0850610323
ReturnHeader/Filer/PhoneNum09845007819
ReturnHeader/Filer/USAddress/AddressLine1Txt0331 E Main Street Suite 200
ReturnHeader/Filer/USAddress/CityNm0Rock Hill
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029730
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-09-25T13:10:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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