Civic Intelligence

Mindfulness Northwest

990 • Fiscal year 2015 • EIN 45-5363026

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 07, 2016

Organization ProfileWWW.MINDFULNESSNORTHWEST.ORG
214 North Commercial Street No 103Bellingham, WA 98225

(360) 830-6439

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$54,313

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

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

Asset Growth

98th percentile

502%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

96th percentile

169%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$75,811

Up $63,213 (+502%) from 2014

Net Assets

$69,606

No earlier filing loaded for comparison.

Liabilities

Up

$6,205

Up $5,849 (+1643%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin78th percentile

Revenue

Up

$267,726

Up $168,217 (+169%) from 2014

Expenses

Up

$210,362

Up $106,450 (+102%) from 2014

Net Income

Up

$57,364

Up $61,767 (+1403%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$400K$300K$200K$100K$0Assets 2013: $16,645Liabilities 2013: $02013Assets 2014: $12,598Liabilities 2014: $3562014Assets 2015: $75,811Liabilities 2015: $6,205Net Assets 2015: $69,6062015Assets 2016: $77,060Liabilities 2016: $29,403Net Assets 2016: $47,6572016Assets 2017: $177,773Liabilities 2017: $108,893Net Assets 2017: $68,8802017Assets 2018: $288,611Liabilities 2018: $157,924Net Assets 2018: $130,6872018Assets 2019: $336,384Liabilities 2019: $192,513Net Assets 2019: $143,8712019Assets 2020: $346,529Liabilities 2020: $150,998Net Assets 2020: $195,5312020Assets 2021: $330,897Liabilities 2021: $119,978Net Assets 2021: $210,9192021Assets 2022: $320,141Liabilities 2022: $108,035Net Assets 2022: $212,1062022Assets 2023: $313,708Liabilities 2023: $111,752Net Assets 2023: $201,9562023Assets 2024: $368,077Liabilities 2024: $201,264Net Assets 2024: $166,8132024

Highlighted filing

2015

Assets$75,811
Liabilities$6,205
Net Assets$69,606
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $71,416Expenses 2013: $66,488Net Income 2013: $4,9282013Revenue 2014: $99,509Expenses 2014: $103,912Net Income 2014: -$4,4032014Revenue 2015: $267,726Expenses 2015: $210,362Net Income 2015: $57,3642015Revenue 2016: $287,571Expenses 2016: $309,720Net Income 2016: -$22,1492016Revenue 2017: $313,818Expenses 2017: $292,595Net Income 2017: $21,2232017Revenue 2018: $531,923Expenses 2018: $470,116Net Income 2018: $61,8072018Revenue 2019: $604,150Expenses 2019: $590,966Net Income 2019: $13,1842019Revenue 2020: $479,402Expenses 2020: $427,742Net Income 2020: $51,6602020Revenue 2021: $451,477Expenses 2021: $436,089Net Income 2021: $15,3882021Revenue 2022: $478,184Expenses 2022: $476,997Net Income 2022: $1,1872022Revenue 2023: $523,686Expenses 2023: $533,836Net Income 2023: -$10,1502023Revenue 2024: $500,549Expenses 2024: $535,692Net Income 2024: -$35,1432024

Highlighted filing

2015

Revenue$267,726
Expenses$210,362
Net Income$57,364
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 7, 2016
Return Version
2015v2.1
Gross Receipts
$267,726
Mission and Program Overview

Mission

Offer mindfulness instruction, mindfulness based stress reduction (mbsr) courses, and professional development in the pacific northwest.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,598$69,018▲ $56,420
Accounts Receivable-$5,173-
Prepaid Expenses and Deferred Charges-$1,620-
Total Assets$12,598$75,811▲ $63,213
Liabilities
Accounts Payable and Accrued Expenses$356$6,205▲ $5,849
Total Liabilities$356$6,205▲ $5,849
Net Assets / Fund Balance
Unrestricted Net Assets$12,242$69,606▲ $57,364
Total Net Assets Fund Balance$12,242$69,606▲ $57,364
Total Liabilities and Net Assets / Fund Balance$12,598$75,811▲ $63,213
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothy BurnettExecutive DirectorPT$54,313$54,313
Jackie WolfeChief Operating OfficerPT$24,250$24,250

Board Members and Trustees

NameTitle
Toi GeilPresident
Glenn HerlingerSecretary
Timothy CostelloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200
Program Service Revenue
$267,526
Investment Income
$0
Other Revenue
$0
All Other Contributions
$200
Change in Net Assets
$57,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,355
Other Expenses$73,007
Total Fundraising Expense$8,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$54,994$19,641$3,928$78,563
Other Salaries and Wages$35,168$12,560$2,512$50,240
Other Expenses$49,138--$49,138
Office Expenses$2,318$8,112$1,159$11,589
Payroll Taxes$5,986$2,138$428$8,552
Travel$4,415$1,104-$5,519
Occupancy$2,479$886$177$3,542
Advertising$1,610$575$115$2,300
Conferences and Meetings$445$49-$494
Insurance-$425-$425
Total Functional Expenses$156,553$45,490$8,319$210,362
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
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, Section B, Line 11

“The executive director sends to each board member a draft copy of the tax return. They review at their convenience and provide any feedback to the executive director. The executive director send the list of changes to the accounting firm preparing the return.”

Form 990, Part VI, Section B, Line 12C

“At board of directors annual meeting, conflict of interest policy is reviewed and directors sign off on statement of compliance.”

Form 990, Part VI, Section C, Line 19

“Any interested party may contact the organization and these items will be provided upon request.”

Filing and Contact Details

Filer

Filer Name
Mindfulness Northwest
EIN
45-5363026
Phone
3608306439
Address
214 NORTH COMMERCIAL STREET NO 103, BELLINGHAM, WA 98225

Signing Officer

Name
Timothy Burnett
Title
Executive Director
Phone
3608306439
Signed
2016-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Burnett
Formed
2011
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
10
Volunteers
5

Preparer

Firm
Larson Gross Pllc
Address
2211 RIMLAND DR STE 422, BELLINGHAM, WA 98226
Preparer
Steve Forbes-cpa
Phone
3607344280
Raw XML Appendix323 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 EXECUTIVE DIRECTOR SENDS TO EACH BOARD MEMBER A DRAFT COPY OF THE TAX RETURN. THEY REVIEW AT THEIR CONVENIENCE AND PROVIDE ANY FEEDBACK TO THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR SEND THE LIST OF CHANGES TO THE ACCOUNTING FIRM PREPARING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT BOARD OF DIRECTORS ANNUAL MEETING, CONFLICT OF INTEREST POLICY IS REVIEWED AND DIRECTORS SIGN OFF ON STATEMENT OF COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY INTERESTED PARTY MAY CONTACT THE ORGANIZATION AND THESE ITEMS WILL BE PROVIDED UPON REQUEST.
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IRS990/WebsiteAddressTxt0WWW.MINDFULNESSNORTHWEST.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY BURNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03608306439
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINDFULNESS NORTHWEST
ReturnHeader/Filer/BusinessNameControlTxt0MIND
ReturnHeader/Filer/EIN0455363026
ReturnHeader/Filer/PhoneNum03608306439
ReturnHeader/Filer/USAddress/AddressLine1Txt0214 NORTH COMMERCIAL STREET NO 103
ReturnHeader/Filer/USAddress/CityNm0BELLINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098225
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911663574
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARSON GROSS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02211 RIMLAND DR STE 422
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098226
ReturnHeader/PreparerPersonGrp/PhoneNum03607344280
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE FORBES-CPA
ReturnHeader/ReturnTs02016-08-08T11:14:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$75,811
Liabilities
$6,205
Net assets
$69,606
Revenue
$267,726
Expenses
$210,362
Net income
$57,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.68$2.01$1.67$5.01$5.36$0.35
2023Detailed filing. Detailed filing data is available for this year.$3.14$1.12$2.02$5.24$5.34$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.20$1.08$2.12$4.78$4.77$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.31$1.20$2.11$4.51$4.36$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.47$1.51$1.96$4.79$4.28$0.52
2019Detailed filing. Detailed filing data is available for this year.$3.36$1.93$1.44$6.04$5.91$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.89$1.58$1.31$5.32$4.70$0.62
2017Detailed filing. Detailed filing data is available for this year.$1.78$1.09$0.69$3.14$2.93$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.29$0.48$2.88$3.10$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.06$0.70$2.68$2.10$0.57
2014Summary only. Only limited summary data is available for this year.$0.13$0.00$1.00$1.04$0.04
2013Summary only. Only limited summary data is available for this year.$0.17$0.00$0.71$0.66$0.05