Civic Intelligence

The Mba Project Inc

990 • Fiscal year 2016 • EIN 91-2167480

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 01, 2017

Organization ProfileN/A
1721 BroadwayOakland, CA 94612

(925) 377-0470

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$11,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

34th percentile

-5.8%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-25%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$61,556

Down $3,812 (-5.8%) from 2015

Net Assets

Down

$57,416

Down $4,712 (-7.6%) from 2015

Liabilities

Up

$4,140

Up $900 (+28%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin36th percentile

Revenue

Down

$252,891

Down $82,141 (-25%) from 2015

Expenses

Down

$257,603

Down $62,144 (-19%) from 2015

Net Income

Down

-$4,712

Down $19,997 (-131%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2016

Assets$61,556
Liabilities$4,140
Net Assets$57,416
Open 2016 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

2016

Revenue$252,891
Expenses$257,603
Net Income-$4,712
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 1, 2017
Return Version
2016v3.0
Gross Receipts
$252,891
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$61,320$58,494▼ $2,826
Land, Buildings, and Equipment, Net$1,179$1,179→ $0
Savings and Temporary Cash Investments$1,134$1,001▼ $133
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$65,368$61,556▼ $3,812
Other Assets Total$1,735$882▼ $853
Liabilities
Accounts Payable and Accrued Expenses$3,240$4,140▲ $900
Total Liabilities$3,240$4,140▲ $900
Net Assets / Fund Balance
Unrestricted Net Assets$62,128$57,416▼ $4,712
Total Net Assets Fund Balance$62,128$57,416▼ $4,712
Total Liabilities and Net Assets / Fund Balance$65,368$61,556▼ $3,812

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,179$5,181$6,360
Equipment-$6,360-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleBaseTotal
Mary StancavageExecutive Director$11,000$11,000

Board Members and Trustees

NameTitle
Kyra BobinetPresident
Isaiah SeretDirector
Josh LeichterDirector
Noah LevineDirector
Santosh PhilipDirector
Vanessa MasonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$151,718
Program Service Revenue
$100,324
Investment Income
$628
Other Revenue
$221
All Other Contributions
$151,718
Change in Net Assets
$-4,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$206,211
Other Expenses$46,547
Total Fundraising Expense$20,225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,613$20,472$13,225$165,310
Payroll Taxes$13,844$2,154$1,391$17,389
Current Officers, Directors, Trustees, and Key Employees$10,763$1,614$1,087$13,464
Other Employee Benefits$8,000$1,244$804$10,048
Occupancy$7,337$1,141$737$9,215
Fees for Services Accounting$6,281$977$631$7,889
Travel$6,060$942$609$7,611
Insurance$4,105$639$412$5,156
Benefits to Members$4,845--$4,845
All Other Expenses$2,732$424$274$3,430
Fees for Services Management$1,915$298$192$2,405
Other Expenses$926$144$93$1,163
Advertising$812$126$82$1,020
Office Expenses$678$106$68$852
Fees for Services Legal$358$56$36$450
Fees for Services Other$199$31$20$250
Interest-$59-$59
Total Functional Expenses$206,078$31,300$20,225$257,603
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
No
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
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The MBA Project Inc
EIN
91-2167480
Address
1721 Broadway, Oakland, CA 94612

Signing Officer

Name
Mary Stancavage
Title
Executive Director
Signed
2017-04-01
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
10

Preparer

Firm
Barbara Feliciano CPA
Address
2940 Redbarn Lane, Idaho Falls, ID 83404
Preparer
Barbara Feliciano CPA
Phone
9098961452
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IRS990/OtherExpensesGrp/TotalAmt12325
IRS990/OtherExpensesGrp/TotalAmt21823
IRS990/OtherExpensesGrp/TotalAmt31163
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Event Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0221
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0221
IRS990/OtherRevenueTotalAmt0221
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013225
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020472
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0131613
IRS990/OtherSalariesAndWagesGrp/TotalAmt0165310
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01391
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02154
IRS990/PayrollTaxesGrp/ProgramServicesAmt013844
IRS990/PayrollTaxesGrp/TotalAmt017389
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Government Grants
IRS990/ProgramServiceRevenueGrp/Desc1Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt095754
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14570
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. (These are 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 2016, MBA served 1489 youth (71 unique youth) in OUSD and 416 (40 unique youth) in NUSD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt065945
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-4712
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01134
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01001
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0151718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0151718
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0151718
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0151718
IRS990ScheduleA/Total509Grp/TotalAmt0151718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0151718
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0151718
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/DepreciationAmt06360
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06360
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01179
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05181
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06360
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01179
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt065368
IRS990/TotalAssetsEOYAmt061556
IRS990/TotalAssetsGrp/BOYAmt065368
IRS990/TotalAssetsGrp/EOYAmt061556
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0151718
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020225
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031300
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206078
IRS990/TotalFunctionalExpensesGrp/TotalAmt0257603
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03240
IRS990/TotalLiabilitiesEOYAmt04140
IRS990/TotalLiabilitiesGrp/BOYAmt03240
IRS990/TotalLiabilitiesGrp/EOYAmt04140
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt062128
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt057416
IRS990/TotalProgramServiceExpensesAmt0206078
IRS990/TotalProgramServiceRevenueAmt0100324
IRS990/TotalReportableCompFromOrgAmt011000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0101173
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0252891
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt065368
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt061556
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0609
IRS990/TravelGrp/ManagementAndGeneralAmt0942

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,556
Liabilities
$4,140
Net assets
$57,416
Revenue
$252,891
Expenses
$257,603
Net income
-$4,712
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
2016Detailed filing. Detailed filing data is available for this year.$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