Civic Intelligence

Mindfulness Northwest

990 • Fiscal year 2022 • EIN 45-5363026

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

214 North Commercial St 103Bellingham, WA 98225

(360) 830-6439

Siviq Scores

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

Liabilities / Assets

87th percentile

0.34x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.23x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

98th percentile

$104,593

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

40th percentile

-3.3%

Faster asset growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

5.9%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$320,141

Down $10,756 (-3.3%) from 2021

Net Assets

Up

$212,106

Up $1,187 (+0.6%) from 2021

Liabilities

Down

$108,035

Down $11,943 (-10.0%) from 2021

Revenue

Up

$478,184

Up $26,707 (+5.9%) from 2021

Expenses

Up

$476,997

Up $40,908 (+9.4%) from 2021

Net Income

Down

$1,187

Down $14,201 (-92%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$320,141
Liabilities$108,035
Net Assets$212,106

Operations Trend

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

2022

Revenue$478,184
Expenses$476,997
Net Income$1,187
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$478,184
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 teacher training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$177,665$178,051▲ $386
Cash and Non-Interest-Bearing Accounts$84,026$84,892▲ $866
Prepaid Expenses and Deferred Charges$46,776$33,568▼ $13,208
Accounts Receivable$22,430$23,630▲ $1,200
Total Assets$330,897$320,141▼ $10,756
Liabilities
Deferred Revenue$93,336$89,213▼ $4,123
Accounts Payable and Accrued Expenses$25,299$17,449▼ $7,850
Other Liabilities$1,343$1,373▲ $30
Total Liabilities$119,978$108,035▼ $11,943
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$202,933$212,106▲ $9,173
Net Assets With Donor Restrictions$7,986$0▼ $7,986
Total Net Assets Fund Balance$210,919$212,106▲ $1,187
Total Liabilities and Net Assets / Fund Balance$330,897$320,141▼ $10,756
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tim BurnettExecutive DirectorPT$104,593$104,593

Board Members and Trustees

NameTitle
Toi GeilPresident
Glenn HerlingerSecretary
Claudia FinkelsteinTreasurer
Michael KelbererTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,738
Program Service Revenue
$452,060
Investment Income
$386
Other Revenue
$0
All Other Contributions
$25,738
Change in Net Assets
$1,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$349,899
Other Expenses$95,399
Grants and Similar Amounts Paid$31,699
Total Fundraising Expense$15
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,912$12,340-$218,252
Current Officers, Directors, Trustees, and Key Employees$104,593--$104,593
Occupancy$46,852$8,758-$55,610
Grants to Domestic Individuals$31,699--$31,699
Payroll Taxes$26,020$1,034-$27,054
Other Expenses$12,639--$12,639
Office Expenses$10,577$848-$11,425
Information Technology-$6,208-$6,208
Fees for Services Accounting-$3,091-$3,091
Travel$2,555--$2,555
Conferences and Meetings$1,517--$1,517
Advertising$1,058--$1,058
All Other Expenses$642-$15$657
Insurance-$639-$639
Total Functional Expenses$444,064$32,918$15$476,997
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$1,373
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 35% controlled entity
No
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 103, BELLINGHAM, WA 98225

Signing Officer

Name
Timothy Burnett
Title
Executive Director
Phone
3608306439
Signed
2023-11-14
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
11
Volunteers
7

Preparer

Firm
Larson Gross Pllc
Address
2211 RIMLAND DR STE 422, BELLINGHAM, WA 98226
Preparer
Steve Forbes-cpa
Phone
3607344280
Raw XML Appendix399 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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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84850
IRS990ScheduleA/PublicSupportPY509Pct00.87740
IRS990ScheduleA/PublicSupportTotal509Amt02159467
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt093531
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0107923
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt082117
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt099312
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0382883
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt093531
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0107923
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt082117
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt099312
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0382883
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0477798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0451171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0478962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0603255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0531164
IRS990ScheduleA/Total509Grp/TotalAmt02542350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0478184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0451477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0479402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0604150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0531923
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02545136
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS AND UNUSED CREDITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt01373
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0330897
IRS990/TotalAssetsEOYAmt0320141
IRS990/TotalAssetsGrp/BOYAmt0330897
IRS990/TotalAssetsGrp/EOYAmt0320141
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt025738
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032918
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0444064
IRS990/TotalFunctionalExpensesGrp/TotalAmt0476997
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0119978
IRS990/TotalLiabilitiesEOYAmt0108035
IRS990/TotalLiabilitiesGrp/BOYAmt0119978
IRS990/TotalLiabilitiesGrp/EOYAmt0108035
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0210919
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0212106
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0444064
IRS990/TotalProgramServiceRevenueAmt0452060
IRS990/TotalReportableCompFromOrgAmt0104593
IRS990/TotalRevenueGrp/ExclusionAmt0386
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0452060
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0478184
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0330897
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0320141
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02555
IRS990/TravelGrp/TotalAmt02555
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0214 NORTH COMMERCIAL ST 103
IRS990/USAddress/CityNm0BELLINGHAM
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098225
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.MINDFULNESSNORTHWEST.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY BURNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03608306439
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINDFULNESS NORTHWEST
ReturnHeader/Filer/BusinessNameControlTxt0MIND
ReturnHeader/Filer/EIN0455363026
ReturnHeader/Filer/PhoneNum03608306439
ReturnHeader/Filer/USAddress/AddressLine1Txt0214 NORTH COMMERCIAL ST 103
ReturnHeader/Filer/USAddress/CityNm0BELLINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098225
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
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/ReturnTs02023-11-14T16:41:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIMOTHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BURNETT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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