Civic Intelligence

The Mba Project Inc

990 • Fiscal year 2013 • EIN 91-2167480

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 07, 2014

Organization Profilewww.mbaproject.org
3700 E 12th Street94601

(415) 824-2048

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

98th percentile

$88,788

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 25.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

10th percentile

-45%

Faster revenue growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$80,535

Down $49,308 (-38%) from 2012

Net Assets

Down

$75,996

Down $42,556 (-36%) from 2012

Liabilities

Down

$4,539

Down $6,752 (-60%) from 2012

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin16th percentile

Revenue

Down

$351,834

Down $282,578 (-45%) from 2012

Expenses

Down

$420,822

Down $235,844 (-36%) from 2012

Net Income

Down

-$68,988

Down $46,734 (-210%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$200K$150K$100K$50K$0Assets 2011: $160,538Liabilities 2011: $19,6252011Assets 2012: $129,843Liabilities 2012: $11,291Net Assets 2012: $118,5522012Assets 2013: $80,535Liabilities 2013: $4,539Net Assets 2013: $75,9962013Assets 2014: $48,473Liabilities 2014: $3,492Net Assets 2014: $44,9812014Assets 2015: $65,368Liabilities 2015: $3,240Net Assets 2015: $62,1282015Assets 2016: $61,556Liabilities 2016: $4,140Net Assets 2016: $57,4162016Assets 2017: $73,070Net Assets 2017: $73,0702017Assets 2018: $54,277Liabilities 2018: $2,166Net Assets 2018: $52,1112018Assets 2019: $8,525Liabilities 2019: $118Net Assets 2019: $8,4072019Assets 2020: $54,623Liabilities 2020: $20,230Net Assets 2020: $34,3932020Assets 2021: $93,590Liabilities 2021: $763Net Assets 2021: $92,8272021Assets 2022: $45,237Liabilities 2022: $100Net Assets 2022: $45,1372022Assets 2023: $55,898Liabilities 2023: $84Net Assets 2023: $55,8142023Assets 2024: $118,212Liabilities 2024: $20Net Assets 2024: $118,1922024

Highlighted filing

2013

Assets$80,535
Liabilities$4,539
Net Assets$75,996
Open 2013 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $415,684Expenses 2011: $361,473Net Income 2011: $54,2112011Revenue 2012: $634,412Expenses 2012: $656,666Net Income 2012: -$22,2542012Revenue 2013: $351,834Expenses 2013: $420,822Net Income 2013: -$68,9882013Revenue 2014: $274,632Expenses 2014: $299,021Net Income 2014: -$24,3892014Revenue 2015: $335,032Expenses 2015: $319,747Net Income 2015: $15,2852015Revenue 2016: $252,891Expenses 2016: $257,603Net Income 2016: -$4,7122016Revenue 2017: $184,146Expenses 2017: $169,753Net Income 2017: $14,3932017Revenue 2018: $58,753Expenses 2018: $78,451Net Income 2018: -$19,6982018Revenue 2019: $141,828Expenses 2019: $185,532Net Income 2019: -$43,7042019Revenue 2020: $225,157Expenses 2020: $202,115Net Income 2020: $23,0422020Revenue 2021: $234,120Expenses 2021: $175,686Net Income 2021: $58,4342021Revenue 2022: $138,562Expenses 2022: $186,252Net Income 2022: -$47,6902022Revenue 2023: $243,445Expenses 2023: $232,768Net Income 2023: $10,6772023Revenue 2024: $705,289Expenses 2024: $642,911Net Income 2024: $62,3782024

Highlighted filing

2013

Revenue$351,834
Expenses$420,822
Net Income-$68,988
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 7, 2014
Return Version
2013v3.1
Gross Receipts
$351,834
Mission and Program Overview

Mission

The Mind Body Awareness (MBA) Project helps youths transform harmful behaviors and live meaningful lives through mindfulness meditation and emotional awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$120,075$61,959▼ $58,116
Accounts Receivable$9,334$6,794▼ $2,540
Prepaid Expenses and Deferred Charges-$1,076-
Land, Buildings, and Equipment, Net$371$0▼ $371
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$129,843$80,535▼ $49,308
Other Assets Total$63$10,706▲ $10,643
Liabilities
Other Liabilities$8,436--
Accounts Payable and Accrued Expenses$2,855$4,539▲ $1,684
Total Liabilities$11,291$4,539▼ $6,752
Net Assets / Fund Balance
Unrestricted Net Assets$118,552$75,996▼ $42,556
Total Net Assets Fund Balance$118,552$75,996▼ $42,556
Total Liabilities and Net Assets / Fund Balance$129,843$80,535▼ $49,308

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,002$4,002
Other Assets Org$10,706--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Samuel P HimelsteinDirectorFT$88,788$88,788

Board Members and Trustees

NameTitle
Connor AikenBoard Member
Dr Kyra BobinetBoard Member
Isaiah SeretBoard Member
Ivy AngBoard Member
Joy GlenwrightBoard Member
Kate FrankfurtBoard Member
Roger MillerExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$246,730
Program Service Revenue
$99,533
Investment Income
$0
Other Revenue
$5,571
All Other Contributions
$246,730
Change in Net Assets
$-68,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$281,596
Other Expenses$139,226
Total Fundraising Expense$63,812
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,061$37,999$27,870$146,930
Current Officers, Directors, Trustees, and Key Employees$63,313$11,323$14,152$88,788
Occupancy$56,891$5,472$3,740$66,103
Fees for Services Other$39,025$1,075$8,749$48,849
Other Employee Benefits$16,892$4,510$3,829$25,231
Payroll Taxes$13,569$3,543$3,535$20,647
Fees for Services Accounting-$4,370-$4,370
All Other Expenses$785$2,661$341$3,787
Insurance$2,150$653$783$3,586
Travel$2,520$604$16$3,140
Office Expenses$784$714$201$1,699
Other Expenses$222$387$293$902
Information Technology-$315$60$375
Depreciation Depletion-$371-$371
Advertising$85--$85
Total Functional Expenses$281,211$75,799$63,812$420,822
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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, Line 11B: Form 990 Review Process

“A draft of the Form 990 is provided to the Board for review prior to filing. Any revisions are made and the final return is filed.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Form 990 available at guidestar.org.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Part VII, Section A

“Roger Miller joined the organization as Executive Director in February 2014.”

Filing and Contact Details

Filer

EIN
91-2167480
Phone
4158242048

Signing Officer

Name
Roger Miller
Title
Executive Director
Signed
2014-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Miller
Formed
2001
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
9

Preparer

Preparer
Harmon Burstyn
Phone
9252863522
Raw XML AppendixShowing 400 of 459 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02855
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04539
IRS990/AccountsReceivableGrp/BOYAmt09334
IRS990/AccountsReceivableGrp/EOYAmt06794
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Mind Body Awareness (MBA) Project helps youths transform harmful behaviors and live meaningful lives through mindfulness meditation and emotional awareness.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt085
IRS990/AdvertisingGrp/TotalAmt085
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0246730
IRS990/AllOtherExpensesGrp/FundraisingAmt0341
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02661
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0785
IRS990/AllOtherExpensesGrp/TotalAmt03787
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Elizabeth Whitehouse
IRS990/BooksInCareOfDetail/PhoneNum09253770470
IRS990/BooksInCareOfDetail/USAddress/AddressLine102121 N California Blvd
IRS990/BooksInCareOfDetail/USAddress/City0Walnut Creek
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode094596
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0120075
IRS990/CashNonInterestBearingGrp/EOYAmt061959
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt014152
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011323
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt063313
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt088788
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0246730
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0139226
IRS990/CYOtherRevenueAmt05571
IRS990/CYProgramServiceRevenueAmt099533
IRS990/CYRevenuesLessExpensesAmt0-68988
IRS990/CYSalariesCompEmpBnftPaidAmt0281596
IRS990/CYTotalExpensesAmt0420822
IRS990/CYTotalFundraisingExpenseAmt063812
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0351834
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0371
IRS990/DepreciationDepletionGrp/TotalAmt0371
IRS990/Desc0MBA serves approximately 500 unique youth per year through over 350 group and 100 individual sessions. MBA operates year round in our juvenile detention facilities and follows the 9-month school year for our school sites.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0281211
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04370
IRS990/FeesForServicesAccountingGrp/TotalAmt04370
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt08749
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01075
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt039025
IRS990/FeesForServicesOtherGrp/TotalAmt048849
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Samuel P Himelstein
IRS990/Form990PartVIISectionAGrp/PersonNm1Connor Aiken
IRS990/Form990PartVIISectionAGrp/PersonNm2Ivy Ang
IRS990/Form990PartVIISectionAGrp/PersonNm3Dr Kyra Bobinet
IRS990/Form990PartVIISectionAGrp/PersonNm4Kate Frankfurt
IRS990/Form990PartVIISectionAGrp/PersonNm5Joy Glenwright
IRS990/Form990PartVIISectionAGrp/PersonNm6Isaiah Seret
IRS990/Form990PartVIISectionAGrp/PersonNm7Roger Miller
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt088788
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0351834
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt060
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0315
IRS990/InformationTechnologyGrp/TotalAmt0375
IRS990/InsuranceGrp/FundraisingAmt0783
IRS990/InsuranceGrp/ManagementAndGeneralAmt0653
IRS990/InsuranceGrp/ProgramServicesAmt02150
IRS990/InsuranceGrp/TotalAmt03586
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04002
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0371
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt04002
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Mind Body Awareness (MBA) Project helps youths transform harmful behaviors and live meaningful lives through mindfulness meditation and emotional awareness.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0118552
IRS990/NetAssetsOrFundBalancesEOYAmt075996
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03740
IRS990/OccupancyGrp/ManagementAndGeneralAmt05472
IRS990/OccupancyGrp/ProgramServicesAmt056891
IRS990/OccupancyGrp/TotalAmt066103
IRS990/OfficeExpensesGrp/FundraisingAmt0201
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0714
IRS990/OfficeExpensesGrp/ProgramServicesAmt0784
IRS990/OfficeExpensesGrp/TotalAmt01699
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt063
IRS990/OtherAssetsTotalGrp/EOYAmt010706
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03829
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04510
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016892
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025231
IRS990/OtherExpensesGrp/Desc0Program Supplies and Materials
IRS990/OtherExpensesGrp/Desc1Staff Development
IRS990/OtherExpensesGrp/Desc2Telecommunications
IRS990/OtherExpensesGrp/Desc3Bank Fees
IRS990/OtherExpensesGrp/FundraisingAmt0243
IRS990/OtherExpensesGrp/FundraisingAmt1293
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2387
IRS990/OtherExpensesGrp/ProgramServicesAmt02993
IRS990/OtherExpensesGrp/ProgramServicesAmt1921
IRS990/OtherExpensesGrp/ProgramServicesAmt2222
IRS990/OtherExpensesGrp/TotalAmt02993
IRS990/OtherExpensesGrp/TotalAmt11560
IRS990/OtherExpensesGrp/TotalAmt21406
IRS990/OtherExpensesGrp/TotalAmt3902
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt08436
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05571
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05571
IRS990/OtherRevenueTotalAmt05571
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027870
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037999
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081061
IRS990/OtherSalariesAndWagesGrp/TotalAmt0146930
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03535
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03543
IRS990/PayrollTaxesGrp/ProgramServicesAmt013569
IRS990/PayrollTaxesGrp/TotalAmt020647
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01076
IRS990/PrincipalOfficerNm0Roger Miller
IRS990/PriorPeriodAdjustmentsAmt026432
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Government Contracts
IRS990/ProgramServiceRevenueGrp/Desc1Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066409
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133124
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0634345
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt067
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0300234
IRS990/PYRevenuesLessExpensesAmt0-22254
IRS990/PYSalariesCompEmpBnftPaidAmt0356432
IRS990/PYTotalExpensesAmt0656666
IRS990/PYTotalRevenueAmt0634412
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-68988
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0246730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0553019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0310665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0240740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01413956
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0567
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt099553
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05571
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05571
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99570
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt01413956
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0246730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0553019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0310665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0240740
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01413956
IRS990ScheduleA/TotalSupportAmt01420094
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04002
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04002
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010706
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Undeposited Funds
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010706
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the Form 990 is provided to the Board for review prior to filing. Any revisions are made and the final return is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 available at guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Roger Miller joined the organization as Executive Director in February 2014.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VII, Section A
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0129843
IRS990/TotalAssetsEOYAmt080535
IRS990/TotalAssetsGrp/BOYAmt0129843
IRS990/TotalAssetsGrp/EOYAmt080535
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0246730
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt063812
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075799
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0281211
IRS990/TotalFunctionalExpensesGrp/TotalAmt0420822

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,535
Liabilities
$4,539
Net assets
$75,996
Revenue
$351,834
Expenses
$420,822
Net income
-$68,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$7.05$6.43$0.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$2.43$2.33$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.39$1.86$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.01$0.93$2.34$1.76$0.58
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.20$0.34$2.25$2.02$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.08$1.42$1.86$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.02$0.52$0.59$0.78$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.73$1.84$1.70$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.04$0.57$2.53$2.58$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.62$3.35$3.20$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.03$0.45$2.75$2.99$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.05$0.76$3.52$4.21$0.69
2012Summary only. Only limited summary data is available for this year.$1.30$0.11$1.19$6.34$6.57$0.22
2011Summary only. Only limited summary data is available for this year.$1.61$0.20$4.16$3.61$0.54