Civic Intelligence

Mindfulness Northwest

990 • Fiscal year 2017 • EIN 45-5363026

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.MINDFULNESSNORTHWEST.COM
214 North Commercial St 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

91st percentile

0.61x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.35x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

57th percentile

6.8%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$75,071

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

131%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

9.1%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$177,773

Up $100,713 (+131%) from 2016

Net Assets

Up

$68,880

Up $21,223 (+45%) from 2016

Liabilities

Up

$108,893

Up $79,490 (+270%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin57th percentile

Revenue

Up

$313,818

Up $26,247 (+9.1%) from 2016

Expenses

Down

$292,595

Down $17,125 (-5.5%) from 2016

Net Income

Up

$21,223

Up $43,372 (+196%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2017

Assets$177,773
Liabilities$108,893
Net Assets$68,880
Open 2017 Filing

Operations Trend

Revenue Growth62nd 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

2017

Revenue$313,818
Expenses$292,595
Net Income$21,223
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$313,818
Mission and Program Overview

Mission

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

Promote mindfulness through the pacific northwest through classes, retreats, and teach training

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$64,666$82,433▲ $17,767
Prepaid Expenses and Deferred Charges$9,894$46,280▲ $36,386
Savings and Temporary Cash Investments-$35,060-
Accounts Receivable$2,500$14,000▲ $11,500
Total Assets$77,060$177,773▲ $100,713
Liabilities
Deferred Revenue$17,750$57,691▲ $39,941
Accounts Payable and Accrued Expenses$8,858$47,956▲ $39,098
Other Liabilities$2,795$3,246▲ $451
Total Liabilities$29,403$108,893▲ $79,490
Net Assets / Fund Balance
Unrestricted Net Assets$44,047$62,367▲ $18,320
Temporarily Rstr Net Assets$3,610$6,513▲ $2,903
Total Net Assets Fund Balance$47,657$68,880▲ $21,223
Total Liabilities and Net Assets / Fund Balance$77,060$177,773▲ $100,713
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tim BurnettExecutive DirectorFT$75,071$75,071

Board Members and Trustees

NameTitle
Toi GeilPresident
Glenn HerlingerSecretary
Timothy CostelloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,469
Program Service Revenue
$309,294
Investment Income
$55
Other Revenue
$0
All Other Contributions
$4,469
Change in Net Assets
$21,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$174,088
Other Expenses$116,991
Grants and Similar Amounts Paid$1,516
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,273$20,612-$85,885
Current Officers, Directors, Trustees, and Key Employees$45,043$30,028-$75,071
Occupancy$8,215$54,979-$63,194
Payroll Taxes$9,000$4,132-$13,132
Office Expenses$7,901$4,253-$12,154
Advertising$11,581--$11,581
Travel$4,775--$4,775
Other Expenses$2,307$2,309-$4,616
Information Technology$2,416--$2,416
Conferences and Meetings$1,754--$1,754
Grants to Domestic Individuals$1,516--$1,516
Insurance-$425-$425
Total Functional Expenses$175,857$116,738$0$292,595
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits and Unused Credits$3,246
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
Yes
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 11B

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

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

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

Form 990, Part VI, Section B, Line 15A

“The board reviews a salary survey related to comparable positions and considers organization's needs for the upcoming year when determining the executive director's compensation.”

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 ST NO 103, BELLINGHAM, WA 98225

Signing Officer

Name
Timothy Burnett
Title
Executive Director
Phone
3608306439
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Burnett
Formed
2011
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
3
Employees
6
Volunteers
4

Preparer

Firm
Larson Gross Pllc
Address
2211 RIMLAND DR STE 422, BELLINGHAM, WA 98226
Preparer
Steve Forbes-cpa
Phone
3607344280
Raw XML Appendix357 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 IT AT THEIR CONVENIENCE AND PROVIDE ANY FEEDBACK TO THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR SENDS THE LIST OF CHANGES TO THE ACCOUNTING FIRM PREPARING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE BOARD OF DIRECTORS ANNUAL MEETING, THE CONFLICT OF INTEREST POLICY IS REVIEWED AND DIRECTORS SIGN OFF ON THE STATEMENT OF COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS A SALARY SURVEY RELATED TO COMPARABLE POSITIONS AND CONSIDERS ORGANIZATION'S NEEDS FOR THE UPCOMING YEAR WHEN DETERMINING THE EXECUTIVE DIRECTOR'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY INTERESTED PARTY MAY CONTACT THE ORGANIZATION AND THESE ITEMS WILL BE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03610
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06513
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt077060
IRS990/TotalAssetsEOYAmt0177773
IRS990/TotalAssetsGrp/BOYAmt077060
IRS990/TotalAssetsGrp/EOYAmt0177773
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04469
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116738
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175857
IRS990/TotalFunctionalExpensesGrp/TotalAmt0292595
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029403
IRS990/TotalLiabilitiesEOYAmt0108893
IRS990/TotalLiabilitiesGrp/BOYAmt029403
IRS990/TotalLiabilitiesGrp/EOYAmt0108893
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047657
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt068880
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0175857
IRS990/TotalProgramServiceRevenueAmt0309294
IRS990/TotalReportableCompFromOrgAmt075071
IRS990/TotalRevenueGrp/ExclusionAmt055
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0309294
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0313818
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt077060
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0177773
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04775
IRS990/TravelGrp/TotalAmt04775
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt044047
IRS990/UnrestrictedNetAssetsGrp/EOYAmt062367
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0214 NORTH COMMERCIAL ST NO 103
IRS990/USAddress/CityNm0BELLINGHAM
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098225
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.MINDFULNESSNORTHWEST.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY BURNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03608306439
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINDFULNESS NORTHWEST
ReturnHeader/Filer/BusinessNameControlTxt0MIND
ReturnHeader/Filer/EIN0455363026
ReturnHeader/Filer/PhoneNum03608306439
ReturnHeader/Filer/USAddress/AddressLine1Txt0214 NORTH COMMERCIAL ST NO 103
ReturnHeader/Filer/USAddress/CityNm0BELLINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098225
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A402208DBD3B75BB55DDAA04740DFD0C0D2F19B6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F38125F5F4AA8E0E6BF735FE10EE6A8EF9AED300
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.7.45.162
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:42:14
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/ReturnTs02018-11-15T15:43:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$177,773
Liabilities
$108,893
Net assets
$68,880
Revenue
$313,818
Expenses
$292,595
Net income
$21,223
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