Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
EIN 45-5363026 • 501(c)3 • Bellingham, WA
Profile
Promote mindfulness throughout the pacific northwest through classes, retreats, and teacher training. Improve accessibility through sliding scale fees and scholarship awards.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$368,077
Up $54,369 (+17%) from 2023
Liabilities
Up$201,264
Up $89,512 (+80%) from 2023
Net Assets
Down$166,813
Down $35,143 (-17%) from 2023
Revenue
Down$500,549
Down $23,137 (-4.4%) from 2023
Expenses
Up$535,692
Up $1,856 (+0.3%) from 2023
Net Income
Down-$35,143
Down $24,993 (-246%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Offer mindfulness instruction, mindfulness based stress reduction (mbsr) courses, and professional development in the pacific northwest.
Promote mindfulness thoughout the Pacific Northwest through classes, retreats, and teacher training. Improve accessibility through sliding scale fees and scholarship grants.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $198,145 | $143,324 | ▼ $54,821 |
| Cash and Non-Interest-Bearing Accounts | $50,712 | $90,798 | ▲ $40,086 |
| Accounts Receivable | $6,000 | $88,471 | ▲ $82,471 |
| Prepaid Expenses and Deferred Charges | $58,851 | $45,484 | ▼ $13,367 |
| 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 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $313,708 | $368,077 | ▲ $54,369 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | $74,958 | $157,805 | ▲ $82,847 |
| Accounts Payable and Accrued Expenses | $35,450 | $42,115 | ▲ $6,665 |
| Other Liabilities | $1,344 | $1,344 | → $0 |
| Total Liabilities | $111,752 | $201,264 | ▲ $89,512 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $201,956 | $166,813 | ▼ $35,143 |
| Total Net Assets Fund Balance | $201,956 | $166,813 | ▼ $35,143 |
| Total Liabilities and Net Assets / Fund Balance | $313,708 | $368,077 | ▲ $54,369 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Timothy Burnett | Executive Director | PT | $94,848 | $1,187 | $96,035 |
| Name | Title |
|---|---|
| Toi Geil | President |
| Karen Schwisow | Executive Director |
| Glenn Herlinger | Secretary |
| Claudia Finkelstein | Treasurer |
| Sonia Sahay | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $319,058 |
| Other Expenses | $160,487 |
| Grants and Similar Amounts Paid | $56,147 |
| Total Fundraising Expense | $194 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $183,548 | $15,634 | - | $199,182 |
| Current Officers, Directors, Trustees, and Key Employees | $94,848 | - | - | $94,848 |
| Occupancy | $87,133 | - | - | $87,133 |
| Grants to Domestic Individuals | $56,058 | - | - | $56,058 |
| Payroll Taxes | $23,064 | $1,964 | - | $25,028 |
| Office Expenses | $12,944 | $749 | - | $13,693 |
| Information Technology | - | $7,041 | - | $7,041 |
| Fees for Services Accounting | - | $4,885 | - | $4,885 |
| Conferences and Meetings | $1,035 | $2,275 | - | $3,310 |
| Travel | $2,075 | - | - | $2,075 |
| Advertising | $1,423 | - | - | $1,423 |
| Insurance | - | $656 | - | $656 |
| Other Expenses | $8,059 | - | $194 | $194 |
| Grants to Domestic Orgs | $89 | - | - | $89 |
| Total Functional Expenses | $502,294 | $33,204 | $194 | $535,692 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Credits | $1,344 |
“Executive Director and Bookkeeper review before filing”
“At the board of directors annual meeting, the conflict of interest policy is reviewed and directors sign off on the statement of compliance.”
“The board reviews a slary survey related to comparable positions and considers the organization's needs for the upcoming year when determining the executive director's compensation.”
“No documents available to the public.”
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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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OFFER TRAINING TO MINDFULNESS TEACHERS TO BROADEN THE AVAILABILITY OF MINDFULNESS TRAINING. |
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| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 72213 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OFFER MINDFULNESS TRAINING TO LEADERSHIP AND STAFF AT HEALTHCARE, CORPORATE, GOVERNMENT, AND NON-PROFIT ORGANIZATIONS |
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| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 360641 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 198145 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 143324 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 27716 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18906 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25738 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 84703 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38330 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 195393 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 9275 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3995 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 386 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 306 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 440 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 14402 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 473076 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 500785 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 452060 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 366468 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 440632 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2233021 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 9275 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3995 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 386 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 306 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 440 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 14402 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00590 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00240 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.84110 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.82920 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2054629 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 45859 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 44355 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 93531 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 107923 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 82117 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 373785 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 45859 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 44355 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 93531 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 107923 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 82117 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 373785 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 500792 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 519691 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 477798 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 451171 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 478962 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2428414 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 510067 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 523686 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 478184 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 451477 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 479402 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2442816 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1344 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Credits |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1344 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Executive Director and Bookkeeper review before filing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | At the board of directors annual meeting, the conflict of interest policy is reviewed and directors sign off on the statement of compliance. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The board reviews a slary survey related to comparable positions and considers the organization's needs for the upcoming year when determining the executive director's compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 313708 |
| IRS990/TotalAssetsEOYAmt | 0 | 368077 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 313708 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 368077 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 27716 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 194 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 33204 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 502294 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 535692 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 111752 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 201264 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 111752 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 201264 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 201956 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 166813 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 502294 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 463558 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 94848 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 9275 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 463558 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 500549 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 313708 |
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