Civic Intelligence

The Mba Project Inc

990 • Fiscal year 2014 • EIN 91-2167480

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 25, 2015

Organization Profilewww.mbaproject.org
PO Box 7541Oakland, CA 94601

(415) 824-2048

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

24th percentile

-8.9%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$51,490

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-22%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$48,473

Down $32,062 (-40%) from 2013

Net Assets

Down

$44,981

Down $31,015 (-41%) from 2013

Liabilities

Down

$3,492

Down $1,047 (-23%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin24th percentile

Revenue

Down

$274,632

Down $77,202 (-22%) from 2013

Expenses

Down

$299,021

Down $121,801 (-29%) from 2013

Net Income

Up

-$24,389

Up $44,599 (+65%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2014

Assets$48,473
Liabilities$3,492
Net Assets$44,981
Open 2014 Filing

Operations Trend

Revenue Growth21st 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

2014

Revenue$274,632
Expenses$299,021
Net Income-$24,389
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 25, 2015
Return Version
2014v5.0
Gross Receipts
$274,632
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.

Our mission is to help youth transform harmful behavior and live meaningful lives through mindfulness and emotional awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61,959$38,773▼ $23,186
Accounts Receivable$6,794$5,000▼ $1,794
Land, Buildings, and Equipment, Net-$1,965-
Prepaid Expenses and Deferred Charges$1,076$0▼ $1,076
Savings and Temporary Cash Investments-$1,000-
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$80,535$48,473▼ $32,062
Other Assets Total$10,706$1,735▼ $8,971
Liabilities
Accounts Payable and Accrued Expenses$4,539$3,492▼ $1,047
Total Liabilities$4,539$3,492▼ $1,047
Net Assets / Fund Balance
Unrestricted Net Assets$75,996$44,981▼ $31,015
Total Net Assets Fund Balance$75,996$44,981▼ $31,015
Total Liabilities and Net Assets / Fund Balance$80,535$48,473▼ $32,062

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,965$4,395$6,360
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roger MillerExecutive DirectorFT$51,490$51,490
Samuel P HimelsteinDirectorPT$41,978$41,978

Board Members and Trustees

NameTitle
Dr Kyra BobinetCo-Chair
Isaiah SeretCo-Chair
Frederick MooreBoard Member
Graham BetchartBoard Member
Ivy AngBoard Member
Josh LeichterBoard Member
Noah LevineBoard Member
Santosh PhilipBoard Member
Joy GlenwrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$181,306
Program Service Revenue
$91,099
Investment Income
$3
Other Revenue
$2,224
All Other Contributions
$181,306
Change in Net Assets
$-24,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$221,423
Other Expenses$77,598
Total Fundraising Expense$45,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,099$2,865$21,137$106,101
Current Officers, Directors, Trustees, and Key Employees$75,083$3,834$14,551$93,468
Fees for Services Other$23,703$1,066$519$25,288
Payroll Taxes$14,344$507$1,555$16,406
Fees for Services Accounting-$11,635-$11,635
Occupancy$9,008$331$1,713$11,052
Travel$5,528$3$986$6,517
Other Employee Benefits$4,045$383$1,020$5,448
Insurance$3,768$139$716$4,623
All Other Expenses$2,033$1,317$695$4,045
Office Expenses$291$86$1,530$1,907
Other Expenses$218$1,005$337$1,223
Depreciation Depletion-$393-$393
Advertising$147$5$28$180
Interest$92$3$18$113
Total Functional Expenses$229,223$23,868$45,930$299,021
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

Filer Name
The MBA Project Inc
EIN
91-2167480
Phone
4158242048
Address
PO Box 7541, Oakland, CA 94601

Signing Officer

Name
Roger Miller
Title
Executive Director
Signed
2015-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Miller
Formed
2001
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
15

Preparer

Firm
Harmon Burstyn CPA
Address
1012 HACIENDA DR, WALNUT CREEK, CA 94598-4710
Preparer
Harmon Burstyn
Phone
9252863522
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IRS990/ProgSrvcAccomActy2Grp/Desc0The MBA Project Schools Program MBA partners with the Oakland Unified School District and Newark Unified School District (NUSD) to deliver mindfulness-based services in alternative education schools (schools for young people who have not thrived in mainstream school settings). Our programs are similar to our probation programs with a focus on violence reduction and impulse control. In some settings MBA provides one-on-one counseling in addition to group based programs. In 2014, MBA also administered an afterschool program at OUSDs Community Day School. In 2014, MBA served 644 youth (81 unique youth) in OUSD and 340 (45 unique youth) in NUSD.
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IRS990/ProgSrvcAccomActy3Grp/Desc0MBA developed our 10-session proprietary rehabilitation curriculum designed specifically to meet the social and emotional needs of incarcerated youth with a focus on violence reduction and impulse control. The curriculum is based on ten weekly modules on topics including emotional literacy, empathy, interpersonal relationships, forgiveness, and transforming negative beliefs. Participants will continue to receive one-on-one counseling from their instructors throughout the year to ensure that youth are integrating learnings and continuing their self-awareness exploration.
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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,473
Liabilities
$3,492
Net assets
$44,981
Revenue
$274,632
Expenses
$299,021
Net income
-$24,389
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