Civic Intelligence

The Mindfulness Center Inc.

990 • Fiscal year 2017 • EIN 27-3917718

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 18, 2019

Organization ProfileWWW.THEMINDFULNESSCENTER.ORG
4963 Elm Street No 100Bethesda, MD 20814

(301) 986-1090

Siviq Scores

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

Liabilities / Assets

100th percentile

128.53x

Higher debt load relative to assets than 100% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.05x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$41,110

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$193

Up $193 from 2012

Net Assets

Down

-$24,613

Down $24,613 from 2012

Liabilities

Up

$24,806

Up $24,806 from 2012

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin32nd percentile

Revenue

$544,466

No earlier filing loaded for comparison.

Expenses

Up

$558,220

Up $265,455 (+91%) from 2012

Net Income

-$13,754

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$20K$0-$20K-$40KAssets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2017: $193Liabilities 2017: $24,806Net Assets 2017: -$24,6132017Assets 2018: $6,981Liabilities 2018: $1,863Net Assets 2018: $5,1182018Assets 2019: $13,063Liabilities 2019: $1,083Net Assets 2019: $11,9802019Assets 2020: $13,006Liabilities 2020: $0Net Assets 2020: $13,0062020Assets 2021: $14,457Liabilities 2021: $0Net Assets 2021: $14,4572021Assets 2022: $1,110Liabilities 2022: $1,850Net Assets 2022: -$7402022Assets 2023: $262Liabilities 2023: $1,123Net Assets 2023: -$8612023Assets 2024: $262Liabilities 2024: $21,339Net Assets 2024: -$21,0772024

Highlighted filing

2017

Assets$193
Liabilities$24,806
Net Assets-$24,613
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $292,7652012Revenue 2017: $544,466Expenses 2017: $558,220Net Income 2017: -$13,7542017Revenue 2018: $719,847Expenses 2018: $690,116Net Income 2018: $29,7312018Revenue 2019: $613,768Expenses 2019: $606,906Net Income 2019: $6,8622019Revenue 2020: $478,495Expenses 2020: $477,469Net Income 2020: $1,0262020Revenue 2021: $363,049Expenses 2021: $361,598Net Income 2021: $1,4512021Revenue 2022: $301,581Expenses 2022: $316,778Net Income 2022: -$15,1972022Revenue 2023: $278,914Expenses 2023: $279,035Net Income 2023: -$1212023Revenue 2024: $205,898Expenses 2024: $226,114Net Income 2024: -$20,2162024

Highlighted filing

2017

Revenue$544,466
Expenses$558,220
Net Income-$13,754
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 18, 2019
Return Version
2017v2.3
Gross Receipts
$544,466
Mission and Program Overview

Mission

The mission of the mindfulness center is to facilitate the evolution of the standard of health care from one of managing disease to one of fostering health, and to be a model for a new health care paradigm.

To promote health and self-healing for individuals and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$17,611$24,806▲ $7,195
Cash and Non-Interest-Bearing Accounts$6,752$193▼ $6,559
Total Assets$6,752$193▼ $6,559
Liabilities
Total Liabilities$17,611$24,806▲ $7,195
Net Assets / Fund Balance
Unrestricted Net Assets$-10,859$-24,613▼ $13,754
Total Net Assets Fund Balance$-10,859$-24,613▼ $13,754
Total Liabilities and Net Assets / Fund Balance$6,752$193▼ $6,559
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jacqueline HernandezBusiness DirectorFT$41,110$41,110
Jessie TaylorSecretaryFT$25,000$25,000

Board Members and Trustees

NameTitle
Deborah O NorrisPresident
Tim SchwartzGeneral Counsel
Rebecca PettengillMember
Jeffrey SchwartzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,007
Program Service Revenue
$538,459
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,007
Change in Net Assets
$-13,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$390,198
Salaries, Compensation, and Employee Benefits$168,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$172,735$2,800-$175,535
Other Salaries and Wages$89,972--$89,972
Occupancy$82,071--$82,071
Office Expenses$68,790--$68,790
Current Officers, Directors, Trustees, and Key Employees-$66,110-$66,110
Travel$46,996--$46,996
Payroll Taxes$6,883$5,057-$11,940
Advertising$9,612--$9,612
Other Expenses$3,189--$3,189
Fees for Services Management$2,792--$2,792
Information Technology$934--$934
Insurance$279--$279
Total Functional Expenses$484,253$73,967$0$558,220
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
Loans from Officers, Directors, Trustees, and Key Employees$17,611$24,806▲ $7,195
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section A, Line 2

“The business director and the secretary are the daughters of the president.”

Form 990, Part VI, Section B, Line 11B

“The completed 990 will be presented to the board of directors before signing and filing.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Mindfulness Center Inc
EIN
27-3917718
Phone
3019861090
Address
4963 ELM STREET NO 100, BETHESDA, MD 20814

Signing Officer

Name
Deborah Norris
Title
Executive Director
Phone
3019861090
Signed
2019-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Norris
Formed
2010
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
3
Employees
9
Volunteers
10

Preparer

Firm
Weyrich Cronin & Sorra LLC
Address
1301 YORK ROAD SUITE 800, LUTHERVILLE, MD 21093
Preparer
Karen L Dojan CPA
Phone
4103396464
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll service provider: program service expenses 0. Management and general expenses 2,800. Fundraising expenses 0. Total expenses 2,800. Program service providers: program service expenses 172,735. Management and general expenses 0. Fundraising expenses 0. Total expenses 172,735.”

FORM 990, PART XII, LINE 1:

“Previous 990s incorrectly were identified as being prepared on the accrual basis of accounting when in fact they were prepared on the cash basis.”

Raw XML Appendix364 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BUSINESS DIRECTOR AND THE SECRETARY ARE THE DAUGHTERS OF THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPLETED 990 WILL BE PRESENTED TO THE BOARD OF DIRECTORS BEFORE SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL SERVICE PROVIDER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,800. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,800. PROGRAM SERVICE PROVIDERS: PROGRAM SERVICE EXPENSES 172,735. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 172,735.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PREVIOUS 990S INCORRECTLY WERE IDENTIFIED AS BEING PREPARED ON THE ACCRUAL BASIS OF ACCOUNTING WHEN IN FACT THEY WERE PREPARED ON THE CASH BASIS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 1:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06752
IRS990/TotalAssetsEOYAmt0193
IRS990/TotalAssetsGrp/BOYAmt06752
IRS990/TotalAssetsGrp/EOYAmt0193
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06007
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073967
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0484253
IRS990/TotalFunctionalExpensesGrp/TotalAmt0558220
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017611
IRS990/TotalLiabilitiesEOYAmt024806
IRS990/TotalLiabilitiesGrp/BOYAmt017611
IRS990/TotalLiabilitiesGrp/EOYAmt024806
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-10859
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-24613
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0484253
IRS990/TotalProgramServiceRevenueAmt0538459
IRS990/TotalReportableCompFromOrgAmt066110
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0538459
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0544466
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06752
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0193
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt046996
IRS990/TravelGrp/TotalAmt046996
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-10859
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-24613
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04963 ELM STREET NO 100
IRS990/USAddress/CityNm0BETHESDA
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020814
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.THEMINDFULNESSCENTER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH NORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03019861090
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MINDFULNESS CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0MIND
ReturnHeader/Filer/EIN0273917718
ReturnHeader/Filer/PhoneNum03019861090
ReturnHeader/Filer/USAddress/AddressLine1Txt04963 ELM STREET NO 100
ReturnHeader/Filer/USAddress/CityNm0BETHESDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020814
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0416FC85135C220EA2695E556CD23835B76896143
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0416FC85135C220EA2695E556CD23835B76896143
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.82.213.4
ReturnHeader/FilingSecurityInformation/IPDt02019-03-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm020:02:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814643077
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEYRICH CRONIN & SORRA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 YORK ROAD SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUTHERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021093
ReturnHeader/PreparerPersonGrp/PhoneNum04103396464
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN L DOJAN CPA
ReturnHeader/ReturnTs02019-10-14T15:53:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$193
Liabilities
$24,806
Net assets
-$24,613
Revenue
$544,466
Expenses
$558,220
Net income
-$13,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.21$0.21$2.06$2.26$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$2.79$2.79$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.01$3.02$3.17$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$3.63$3.62$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$4.78$4.77$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$6.14$6.07$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$7.20$6.90$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.25$0.25$5.44$5.58$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$2.93
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits