Civic Intelligence

Mindfulness Northwest

990 • Fiscal year 2023 • EIN 45-5363026

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.MINDFULNESSNORTHWEST.COM
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

82nd percentile

0.36x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.21x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

90th percentile

$114,832

Higher top officer pay than 90% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

34th percentile

-2.0%

Faster asset growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

9.5%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$313,708

Down $6,433 (-2.0%) from 2022

Net Assets

Down

$201,956

Down $10,150 (-4.8%) from 2022

Liabilities

Up

$111,752

Up $3,717 (+3.4%) from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin36th percentile

Revenue

Up

$523,686

Up $45,502 (+9.5%) from 2022

Expenses

Up

$533,836

Up $56,839 (+12%) from 2022

Net Income

Down

-$10,150

Down $11,337 (-955%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2023

Assets$313,708
Liabilities$111,752
Net Assets$201,956
Open 2023 Filing

Operations Trend

Revenue Growth52nd 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

2023

Revenue$523,686
Expenses$533,836
Net Income-$10,150
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$523,686
Mission and Program Overview

Mission

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

Promote mindfulness throughout the pacific northwest through classes, retreats, and teacher training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$178,051$198,145▲ $20,094
Prepaid Expenses and Deferred Charges$33,568$58,851▲ $25,283
Cash and Non-Interest-Bearing Accounts$84,892$50,712▼ $34,180
Accounts Receivable$23,630$6,000▼ $17,630
Total Assets$320,141$313,708▼ $6,433
Liabilities
Deferred Revenue$89,213$74,958▼ $14,255
Accounts Payable and Accrued Expenses$17,449$35,450▲ $18,001
Other Liabilities$1,373$1,344▼ $29
Total Liabilities$108,035$111,752▲ $3,717
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$212,106$201,956▼ $10,150
Total Net Assets Fund Balance$212,106$201,956▼ $10,150
Total Liabilities and Net Assets / Fund Balance$320,141$313,708▼ $6,433
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim BurnettExecutive DirectorPT$112,823$2,009$114,832

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$18,906
Program Service Revenue
$500,785
Investment Income
$3,995
Other Revenue
$0
All Other Contributions
$18,906
Change in Net Assets
$-10,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$323,851
Other Expenses$152,697
Grants and Similar Amounts Paid$57,288
Total Fundraising Expense$361
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,534$14,831-$186,365
Current Officers, Directors, Trustees, and Key Employees$112,823--$112,823
Occupancy$85,796$10,766-$96,562
Grants to Domestic Individuals$57,288--$57,288
Payroll Taxes$23,440$1,223-$24,663
Other Expenses$24,552--$24,552
Office Expenses$11,467$799-$12,266
Fees for Services Accounting-$6,460-$6,460
Information Technology-$5,853-$5,853
Travel$3,794--$3,794
Advertising$1,487--$1,487
Insurance-$651-$651
All Other Expenses$229-$361$590
Conferences and Meetings$400$82-$482
Total Functional Expenses$492,810$40,665$361$533,836
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$1,344
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
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Burnett
Formed
2011
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
10
Volunteers
7

Preparer

Firm
Larson Gross Pllc
Address
2211 RIMLAND DR 422, BELLINGHAM, WA 98226
Preparer
Steve Forbes-cpa
Phone
3607344280
Raw XML Appendix388 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0895
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06022
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82920
IRS990ScheduleA/PublicSupportPY509Pct00.84850
IRS990ScheduleA/PublicSupportTotal509Amt02103599
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt044395
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt093531
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0107923
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt082117
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt099312
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0427278
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt044395
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt093531
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0107923
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt082117
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt099312
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0427278
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0519691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0477798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0451171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0478962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0603255
IRS990ScheduleA/Total509Grp/TotalAmt02530877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0523686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0478184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0451477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0479402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0604150
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02536899
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01344
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS AND UNUSED CREDITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt01344
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/TotalAssetsBOYAmt0320141
IRS990/TotalAssetsEOYAmt0313708
IRS990/TotalAssetsGrp/BOYAmt0320141
IRS990/TotalAssetsGrp/EOYAmt0313708
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt018906
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0361
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040665
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0492810
IRS990/TotalFunctionalExpensesGrp/TotalAmt0533836
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0108035
IRS990/TotalLiabilitiesEOYAmt0111752
IRS990/TotalLiabilitiesGrp/BOYAmt0108035
IRS990/TotalLiabilitiesGrp/EOYAmt0111752
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0212106
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0201956
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0492810
IRS990/TotalProgramServiceRevenueAmt0500785
IRS990/TotalReportableCompFromOrgAmt0112823
IRS990/TotalRevenueGrp/ExclusionAmt03995
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0500785
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0523686
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0320141
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0313708
IRS990/TotReportableCompRltdOrgAmt02009
IRS990/TravelGrp/ProgramServicesAmt03794
IRS990/TravelGrp/TotalAmt03794
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/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.MINDFULNESSNORTHWEST.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY BURNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03608306439
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911663574
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARSON GROSS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02211 RIMLAND DR 422
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098226
ReturnHeader/PreparerPersonGrp/PhoneNum03607344280
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE FORBES-CPA
ReturnHeader/ReturnTs02024-11-15T12:07:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$313,708
Liabilities
$111,752
Net assets
$201,956
Revenue
$523,686
Expenses
$533,836
Net income
-$10,150
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