Civic Intelligence

Mindful Service Foundation Inc

EIN 86-1741767 • 501(c)3 • Louisville, KY

990-N Coverage

Profile

We provide innovative reentry and recovery housing services that confronts and entirely satisfies the KY-DOCs reentry service gaps and improves the lives of Kentuckys substance use disorder (SUD) offenders.

9210 Old 6 Mile LaneLouisville, KY 40299

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

43rd percentile

-0.7%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

87th percentile

$16,834

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$6,472

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$6,472

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

$101,049

No earlier filing loaded for comparison.

Expenses

$101,750

No earlier filing loaded for comparison.

Net Income

-$701

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2022: $6,472Net Assets 2022: $6,4722022

Highlighted filing

2022

Assets$6,472
Liabilities-
Net Assets$6,472
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2022: $101,049Expenses 2022: $101,750Net Income 2022: -$7012022

Highlighted filing

2022

Revenue$101,049
Expenses$101,750
Net Income-$701
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$6,472
Liabilities
-
Net assets
$6,472
Revenue
$101,049
Expenses
$101,750
Net income
-$701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.06$1.01$1.02$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$101,049
Mission and Program Overview

Mission

We provide innovative reentry and recovery housing services that confronts and entirely satisfies the KY-DOCs reentry service gaps and improves the lives of Kentuckys substance use disorder (SUD) offenders.

Program Services

DescriptionGrantsExpenses
We envision a more collaborative and inclusive Kentucky with appreciably reduced recidivism rates and successfully reintegrated SUD offenders to produce sizable taxpayer savings and tax base contributions.-$70,235
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADAM DEANEPresidentPT$16,834-$16,834
CHRISTINA BUTTSecretary-$0--
RONALD BUTTTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Mindful Service Foundation Inc
EIN
86-1741767
Phone
5022954087
Address
9210 OLD 6 MILE LANE, LOUISVILLE, KY 40299

Signing Officer

Name
Adam Deane
Title
President
Signed
2023-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Bourke Accounting LLC
Address
1941 BISHOP LN STE 102, LOUISVILLE, KY 40218
Preparer
Jeremy Gangloff
Phone
5024518773
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $21062”

Other Expenses.1002

“Office Expenses $3009”

Other Expenses.1

“PRINTING EXPENSES $14565”

Other Expenses.2

“CONTENT CREATION $11595”

Other Expenses.3

“CBD PURCHASES $8862”

Other Expenses.4

“PROGRAM MATERIAL $4619”

Other Expenses.5

“OUTREACH EXPENSES $1685”

Other Expenses.6

“MRT CLASS EXPENSES $727”

Other Expenses.7

“Application fee aquisitions $67”

Raw XML Appendix157 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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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $21062
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTENT CREATION $11595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CBD PURCHASES $8862
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUTREACH EXPENSES $1685
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
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ReturnHeader/Filer/BusinessNameControlTxt0MIND
ReturnHeader/Filer/EIN0861741767
ReturnHeader/Filer/PhoneNum05022954087
ReturnHeader/Filer/USAddress/AddressLine1Txt09210 OLD 6 MILE LANE
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
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ReturnHeader/Filer/USAddress/ZIPCd040299
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ReturnHeader/PreparerPersonGrp/PhoneNum05024518773
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ReturnHeader/ReturnTs02023-05-12T07:27:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ADAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEANE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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