Civic Intelligence

The Mba Project Inc

990 • Fiscal year 2015 • EIN 91-2167480

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 08, 2016

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

72nd percentile

0.05x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$40,906

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

79th percentile

35%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$65,368

Up $16,895 (+35%) from 2014

Net Assets

Up

$62,128

Up $17,147 (+38%) from 2014

Liabilities

Down

$3,240

Down $252 (-7.2%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin53rd percentile

Revenue

Up

$335,032

Up $60,400 (+22%) from 2014

Expenses

Up

$319,747

Up $20,726 (+6.9%) from 2014

Net Income

Up

$15,285

Up $39,674 (+163%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2015

Assets$65,368
Liabilities$3,240
Net Assets$62,128
Open 2015 Filing

Operations Trend

Revenue Growth74th 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

2015

Revenue$335,032
Expenses$319,747
Net Income$15,285
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 8, 2016
Return Version
2015v2.0
Gross Receipts
$335,032
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$38,773$61,320▲ $22,547
Accounts Receivable$5,000$0▼ $5,000
Land, Buildings, and Equipment, Net$1,965$1,179▼ $786
Savings and Temporary Cash Investments$1,000$1,134▲ $134
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$48,473$65,368▲ $16,895
Other Assets Total$1,735$1,735→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,492$3,240▼ $252
Total Liabilities$3,492$3,240▼ $252
Net Assets / Fund Balance
Unrestricted Net Assets$44,981$62,128▲ $17,147
Total Net Assets Fund Balance$44,981$62,128▲ $17,147
Total Liabilities and Net Assets / Fund Balance$48,473$65,368▲ $16,895

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,179$5,181$6,360
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roger MillerExecutive DirectorPT$40,906$40,906

Board Members and Trustees

NameTitle
Kyra BobinetPresident
Isaiah SeretBoard Member
Ivy AngBoard Member
Noah LevineBoard Member
Santosh PhilipBoard Member
Mary StancavageExecutive Director
Vanessa MasonSecretary
Josh LeichterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$189,869
Program Service Revenue
$135,533
Investment Income
$0
Other Revenue
$9,630
All Other Contributions
$189,869
Change in Net Assets
$15,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$228,856
Other Expenses$90,891
Total Fundraising Expense$31,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,107$4,776$6,011$158,894
Current Officers, Directors, Trustees, and Key Employees$33,134$818$6,954$40,906
Payroll Taxes$21,346$666$1,148$23,160
Travel$11,862$1,094$2,850$15,806
Fees for Services Other$8,401$262$5,444$14,107
All Other Expenses$2,431$7,440$388$10,259
Occupancy$6,639$1,365$2,046$10,050
Fees for Services Accounting-$9,823-$9,823
Other Employee Benefits$3,946$737$1,213$5,896
Information Technology$1,759$3,072-$4,831
Insurance$1,413$3,306-$4,719
Advertising$963-$2,374$3,337
Other Expenses$669$424$1,576$2,000
Office Expenses$1,359$266$276$1,901
Fees for Services Legal-$1,859-$1,859
Conferences and Meetings$808--$808
Depreciation Depletion-$588$198$786
Interest-$195-$195
Total Functional Expenses$249,629$38,431$31,687$319,747
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, Page 7

“Mary Stancavage joined the organization on January 1, 2016.”

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
Mary Stancavage
Title
Executive Director
Signed
2016-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Stancavage
Formed
2001
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
13
Volunteers
7

Preparer

Firm
Harmon Burstyn CPA
Address
1012 HACIENDA DR, WALNUT CREEK, CA 94598-4710
Preparer
Harmon Burstyn
Phone
9252863522
Raw XML AppendixShowing 400 of 484 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/BOYAmt03492
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03240
IRS990/AccountsReceivableGrp/BOYAmt05000
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Our mission is to help youth transform harmful behavior and live meaningful lives through mindfulness and emotional awareness.
IRS990/AdvertisingGrp/FundraisingAmt02374
IRS990/AdvertisingGrp/ProgramServicesAmt0963
IRS990/AdvertisingGrp/TotalAmt03337
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0189869
IRS990/AllOtherExpensesGrp/FundraisingAmt0388
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07440
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02431
IRS990/AllOtherExpensesGrp/TotalAmt010259
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Elizabeth Whitehouse
IRS990/BooksInCareOfDetail/PhoneNum09253770470
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02121 N California Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Walnut Creek
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094596
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt038773
IRS990/CashNonInterestBearingGrp/EOYAmt061320
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06954
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0818
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt033134
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt040906
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0808
IRS990/ConferencesMeetingsGrp/TotalAmt0808
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0189869
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt090891
IRS990/CYOtherRevenueAmt09630
IRS990/CYProgramServiceRevenueAmt0135533
IRS990/CYRevenuesLessExpensesAmt015285
IRS990/CYSalariesCompEmpBnftPaidAmt0228856
IRS990/CYTotalExpensesAmt0319747
IRS990/CYTotalFundraisingExpenseAmt031687
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0335032
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0198
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0588
IRS990/DepreciationDepletionGrp/TotalAmt0786
IRS990/Desc0The MBA Project Probation Program MBA partners with the Alameda County Juvenile Justice Center and the San Mateo Youth Services Center to deliver mindfulness-based services in their juvenile hall and long-term camp facilities. (Sweeney and Glenwood). In San Mateo County we have also developed and are implementing daylong retreat programs that allow for deeper self-exploration at Camp Glenwood. In calendar year 2015 MBA served 1101 youth in the Alameda County Juvenile Justice Center (253 unique youth) and 1396 youth (152 unique youth) in the San Mateo Youth Services Center. MBA currently has fee-for-service contracts with Alameda Juvenile Probation ($58,939) and San Mateo County Probation ($51,472/year).
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0169747
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09823
IRS990/FeesForServicesAccountingGrp/TotalAmt09823
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01859
IRS990/FeesForServicesLegalGrp/TotalAmt01859
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt05444
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0262
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08401
IRS990/FeesForServicesOtherGrp/TotalAmt014107
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/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt830.00
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/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Vanessa Mason
IRS990/Form990PartVIISectionAGrp/PersonNm1Ivy Ang
IRS990/Form990PartVIISectionAGrp/PersonNm2Kyra Bobinet
IRS990/Form990PartVIISectionAGrp/PersonNm3Santosh Philip
IRS990/Form990PartVIISectionAGrp/PersonNm4Isaiah Seret
IRS990/Form990PartVIISectionAGrp/PersonNm5Josh Leichter
IRS990/Form990PartVIISectionAGrp/PersonNm6Noah Levine
IRS990/Form990PartVIISectionAGrp/PersonNm7Mary Stancavage
IRS990/Form990PartVIISectionAGrp/PersonNm8Roger Miller
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt840906
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive 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/GrossReceiptsAmt0335032
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03072
IRS990/InformationTechnologyGrp/ProgramServicesAmt01759
IRS990/InformationTechnologyGrp/TotalAmt04831
IRS990/InsuranceGrp/ManagementAndGeneralAmt03306
IRS990/InsuranceGrp/ProgramServicesAmt01413
IRS990/InsuranceGrp/TotalAmt04719
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0195
IRS990/InterestGrp/TotalAmt0195
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05181
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01965
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01179
IRS990/LandBldgEquipCostOrOtherBssAmt06360
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our mission is to help youth transform harmful behavior and live meaningful lives through mindfulness and emotional awareness.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt044981
IRS990/NetAssetsOrFundBalancesEOYAmt062128
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt01880
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02046
IRS990/OccupancyGrp/ManagementAndGeneralAmt01365
IRS990/OccupancyGrp/ProgramServicesAmt06639
IRS990/OccupancyGrp/TotalAmt010050
IRS990/OfficeExpensesGrp/FundraisingAmt0276
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0266
IRS990/OfficeExpensesGrp/ProgramServicesAmt01359
IRS990/OfficeExpensesGrp/TotalAmt01901
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01735
IRS990/OtherAssetsTotalGrp/EOYAmt01735
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01213
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0737
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03946
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05896
IRS990/OtherExpensesGrp/Desc0Program Instructors
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Meals & Entertainment
IRS990/OtherExpensesGrp/Desc3Dues and Memberships
IRS990/OtherExpensesGrp/FundraisingAmt0269
IRS990/OtherExpensesGrp/FundraisingAmt1940
IRS990/OtherExpensesGrp/FundraisingAmt21576
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0816
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1924
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2424
IRS990/OtherExpensesGrp/ProgramServicesAmt04440
IRS990/OtherExpensesGrp/ProgramServicesAmt12352
IRS990/OtherExpensesGrp/ProgramServicesAmt2669
IRS990/OtherExpensesGrp/TotalAmt04440
IRS990/OtherExpensesGrp/TotalAmt13437
IRS990/OtherExpensesGrp/TotalAmt22533
IRS990/OtherExpensesGrp/TotalAmt32000
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Event Revenue
IRS990/OtherRevenueMiscGrp/Desc1Funds Released
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04630
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04630
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15000
IRS990/OtherRevenueTotalAmt09630
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06011
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04776
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0148107
IRS990/OtherSalariesAndWagesGrp/TotalAmt0158894
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01148
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0666
IRS990/PayrollTaxesGrp/ProgramServicesAmt021346
IRS990/PayrollTaxesGrp/TotalAmt023160
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Mary Stancavage
IRS990/PriorPeriodAdjustmentsAmt01862
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Government Contracts
IRS990/ProgramServiceRevenueGrp/Desc1Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0133493
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0133493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12040
IRS990/ProgSrvcAccomActy2Grp/Desc0The MBA Project Schools Program MBA partners with the Oakland Unified School District (OUSD) 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 2015 MBA served 580 youth (54 unique youth) in OUSD and 367 (35 unique youth) in NUSD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt079882
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0181306
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt077598
IRS990/PYOtherRevenueAmt02224
IRS990/PYProgramServiceRevenueAmt091099
IRS990/PYRevenuesLessExpensesAmt0-24389
IRS990/PYSalariesCompEmpBnftPaidAmt0221423
IRS990/PYTotalExpensesAmt0299021
IRS990/PYTotalRevenueAmt0274632
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt015285
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0189869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0181306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0246730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0553019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0310665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01481589
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0261
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0331
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0190652
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09630
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02224
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05571
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017425
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98820
IRS990ScheduleA/PublicSupportPY170Pct00.99400
IRS990ScheduleA/PublicSupportTotal170Amt01481589
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0189869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0181306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0246730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0553019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0310665
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01481589
IRS990ScheduleA/TotalSupportAmt01499345
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/BookValueAmt01179
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05181
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06360
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01179
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/ExplanationTxt3Mary Stancavage joined the organization on January 1, 2016.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,368
Liabilities
$3,240
Net assets
$62,128
Revenue
$335,032
Expenses
$319,747
Net income
$15,285
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