Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.19x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$44,316
No earlier filing loaded for comparison.
Net Assets
$36,116
No earlier filing loaded for comparison.
Liabilities
$8,200
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$169,823
No earlier filing loaded for comparison.
Expenses
$137,332
No earlier filing loaded for comparison.
Net Income
$32,491
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Apr 22, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $169,823
Mission and Program Overview
Mission
Improve the mental and emotional well being of the community
Improve the mental and emotional well being of all citizens
Program Services
| Description | Grants | Expenses |
|---|---|---|
| A Mindful Moment nourished the work and programs of The Well. Mindful Music Moments, serves 85,000 students in more than 250 schools daily, in partnership with world class performing art organizations via music. | $78,455 | $79,666 |
| True Body Project features Mindful Embodiment Trainings and Workshops, via virtual and in person. The award winning curriculum helps hold space for teach art-fueled experiences. | $2,100 | $15,933 |
| Mindful Poetry Moments is a collaboration with On Being bringing mindfulness and poetry to schools and adults via audio files for listing and writing and/or virtual gatherings. | - | $13,278 |
| Camp Cartwheel is a collaborative response to COVID and brings together 45 art organizations and artists to provide virtual content and supply kits to students in Cincinnati and beyond in both Summer and Fall session. | $2,375 | $10,622 |
| Three Sisters Podcast launched in 2020 as a response to the need to listen to the wisdom of black and brown individuals. | - | $6,639 |
| City Silence is an invitation for individuals to hold space for silence in community spaces and places. | - | $2,656 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARGY WALLER | President | - | $0 | - | - |
| JILL SMITH | Secretary | - | $0 | - | - |
| JANE FISHER | Treasurer | - | $0 | - | - |
| KAMI LERMA | Board Member | - | $0 | - | - |
| DR JOHN TEW | Board Member | - | $0 | - | - |
| SUSAN TEW | Board Member | - | $0 | - | - |
| HEATHER BRITT | Board Member | - | $0 | - | - |
| BRIAN RAPHAEL NABORS | Board Member | - | $0 | - | - |
| KATIE SYRONEY | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Mindful Moment
- EIN
- 84-2246783
- Phone
- 5134705548
- Address
- 211 POPLAR STREET, Bellevue, KY 41073
Signing Officer
- Name
- Stacy Sim
- Title
- Director
- Phone
- 5134705548
- Signed
- 2021-04-22
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Mary Troha CPA
- Address
- 5772 WHISTLING ELK RUN, CINCINNATI, OH 45247
- Preparer
- Mary Troha
- Phone
- 5132075444
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part III, Line 31
“Camp Cartwheel is a collaborative response to COVID and brings together 45 art organizations and artists to provide virtual content and supply kits to students in Cincinnati and beyond in both Summer and Fall session. Grants and allocations 2,375, Program service expenses 10,622”
Form 990-EZ, Part III, Line 31
“Three Sisters Podcast launched in 2020 as a response to the need to listen to the wisdom of black and brown individuals. Grants and allocations 0, Program service expenses 6,639”
Form 990-EZ, Part III, Line 31
“City Silence is an invitation for individuals to hold space for silence in community spaces and places. Grants and allocations 0, Program service expenses 2,656”
Form 990-EZ, Part I, Line 16, Other Expenses
“Fundraising 1,328”
Form 990-EZ, Part I, Line 16, Other Expenses
“Amortization 1,240”
Form 990-EZ, Part I, Line 16, Other Expenses
“Depreciation 3,315”
Form 990-EZ, Part I, Line 16, Other Expenses
“Administrative Expenses 2,655”
Form 990-EZ, Part I, Line 16, Other Expenses
“Program Expenses 128,794”
Form 990-EZ, Part II, Line 24, Other Assets
“ACCOUNTS RECEIVABLE Beginning of year 0, End of year 2,924”
Form 990-EZ, Part II, Line 24, Other Assets
“WEB APP net book value Beginning of year 0, End of year 14,274”
Form 990-EZ, Part II, Line 24, Other Assets
“ORGANIZATIONAL EXPENSES CAPITALIZED net book value Beginning of year 0, End of year 4,348”
Form 990-EZ, Part II, Line 26, Liabilities
“PAYROLL LIABILITIES Beginning of year 0, End of year 8,200”
Raw XML Appendix192 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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| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | A Mindful Moment nourished the work and programs of The Well. Mindful Music Moments, serves 85,000 students in more than 250 schools daily, in partnership with world class performing art organizations via music. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 5 | City Silence is an invitation for individuals to hold space for silence in community spaces and places. |
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| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 128794 |
| IRS990EZ/TotalRevenueAmt | 0 | 169823 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 169823 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Camp Cartwheel is a collaborative response to COVID and brings together 45 art organizations and artists to provide virtual content and supply kits to students in Cincinnati and beyond in both Summer and Fall session. Grants and allocations 2,375, Program service expenses 10,622 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Three Sisters Podcast launched in 2020 as a response to the need to listen to the wisdom of black and brown individuals. Grants and allocations 0, Program service expenses 6,639 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | City Silence is an invitation for individuals to hold space for silence in community spaces and places. Grants and allocations 0, Program service expenses 2,656 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Fundraising 1,328 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Amortization 1,240 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Depreciation 3,315 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Administrative Expenses 2,655 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Program Expenses 128,794 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ACCOUNTS RECEIVABLE Beginning of year 0, End of year 2,924 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | WEB APP net book value Beginning of year 0, End of year 14,274 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | ORGANIZATIONAL EXPENSES CAPITALIZED net book value Beginning of year 0, End of year 4,348 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | PAYROLL LIABILITIES Beginning of year 0, End of year 8,200 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part II, Line 26, Liabilities |
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| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STACY SIM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-04-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MINDFUL MOMENT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MIND |
| ReturnHeader/Filer/EIN | 0 | 842246783 |
| ReturnHeader/Filer/PhoneNum | 0 | 5134705548 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 211 POPLAR STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Bellevue |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 41073 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARY TROHA CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5772 WHISTLING ELK RUN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CINCINNATI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 45247 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5132075444 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-05-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARY TROHA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-05-10T05:24:39-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | stacy |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | sim |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $44,316
- Liabilities
- $8,200
- Net assets
- $36,116
- Revenue
- $169,823
- Expenses
- $137,332
- Net income
- $32,491