Civic Intelligence

Mindful Service Foundation Inc

990EZ • Fiscal year 2022 • EIN 86-1741767

Jan 01, 2022 to Dec 31, 2022 • Filed on May 12, 2023

Organization ProfileN/A
9210 Old 6 Mile LaneLouisville, KY 40299

(502) 295-4087

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

38th percentile

-0.7%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

84th percentile

$16,834

Higher top officer pay than 84% of similar nonprofits.

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

2022 filings • 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.

Net Assets

$6,472

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th 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.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 across loaded years, with this 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
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 Pay84th 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/SpecialEventsDirectExpensesAmt00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100000
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $21062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRINTING EXPENSES $14565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTENT CREATION $11595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CBD PURCHASES $8862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM MATERIAL $4619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUTREACH EXPENSES $1685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MRT CLASS EXPENSES $727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8APPLICATION FEE AQUISITIONS $67
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADAM DEANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINDFUL SERVICE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MIND
ReturnHeader/Filer/EIN0861741767
ReturnHeader/Filer/PhoneNum05022954087
ReturnHeader/Filer/USAddress/AddressLine1Txt09210 OLD 6 MILE LANE
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040299
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200464347
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
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ReturnHeader/PreparerPersonGrp/PhoneNum05024518773
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY GANGLOFF
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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