Civic Intelligence

A Mindful Moment

990 • Fiscal year 2021 • EIN 84-2246783

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 06, 2022

Organization Profilethewell.world
2868 Colerain AvenueCincinnati, OH 45225

(513) 470-5548

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

45th percentile

5.4%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

66th percentile

20%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

38%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$53,296

Up $8,980 (+20%) from 2020

Net Assets

Up

$48,741

Up $12,625 (+35%) from 2020

Liabilities

Down

$4,555

Down $3,645 (-44%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin45th percentile

Revenue

Up

$234,750

Up $64,927 (+38%) from 2020

Expenses

Up

$222,125

Up $84,793 (+62%) from 2020

Net Income

Down

$12,625

Down $19,866 (-61%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$200K$150K$100K$50K$0Assets 2020: $44,316Liabilities 2020: $8,200Net Assets 2020: $36,1162020Assets 2021: $53,296Liabilities 2021: $4,555Net Assets 2021: $48,7412021Assets 2022: $169,719Liabilities 2022: $0Net Assets 2022: $169,7192022Assets 2023: $48,642Liabilities 2023: $0Net Assets 2023: $48,6422023Assets 2024: $97,196Liabilities 2024: $67,521Net Assets 2024: $29,6752024Assets 2025: $149,191Liabilities 2025: $116,715Net Assets 2025: $32,4762025

Highlighted filing

2021

Assets$53,296
Liabilities$4,555
Net Assets$48,741
Open 2021 Filing

Operations Trend

Revenue Growth71st percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $169,823Expenses 2020: $137,332Net Income 2020: $32,4912020Revenue 2021: $234,750Expenses 2021: $222,125Net Income 2021: $12,6252021Revenue 2022: $295,505Expenses 2022: $174,527Net Income 2022: $120,9782022Revenue 2023: $409,738Expenses 2023: $530,815Net Income 2023: -$121,0772023Revenue 2024: $525,285Expenses 2024: $550,069Net Income 2024: -$24,7842024Revenue 2025: $539,689Expenses 2025: $536,888Net Income 2025: $2,8012025

Highlighted filing

2021

Revenue$234,750
Expenses$222,125
Net Income$12,625
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 6, 2022
Return Version
2021v4.2
Gross Receipts
$235,171
Mission and Program Overview

Mission

Improve the mental and emotional well being of the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,770$35,999▲ $13,229
Intangible Assets$18,622$17,297▼ $1,325
Accounts Receivable$2,924--
Total Assets$44,316$53,296▲ $8,980
Liabilities
Accounts Payable and Accrued Expenses$8,200--
Unsecured Notes Loans Payable-$4,555-
Total Liabilities$8,200$4,555▼ $3,645
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$36,116$48,741▲ $12,625
Total Net Assets Fund Balance$36,116$48,741▲ $12,625
Total Liabilities and Net Assets / Fund Balance$44,316$53,296▲ $8,980

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,315$3,315
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Margy WallerPresident
Alisa SmithBoard Member
Brian Raphael NaborsBoard Member
Dr John TewBoard Member
Heather BrittBoard Member
Kami LermaBoard Member
Katie SyroneyBoard Member
Maggie BrennanBoard Member
Rana DotsonBoard Member
Susan TewBoard Member
Jill SmithSecretary
Jane FisherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,217
Program Service Revenue
$43,023
Investment Income
$0
Other Revenue
$11,510
All Other Contributions
$180,217
Change in Net Assets
$12,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,957
Salaries, Compensation, and Employee Benefits$102,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,543$4,607-$92,150
Fees for Services Other$42,106$2,216-$44,322
Office Expenses$25,632$1,349-$26,981
Insurance$22,517$1,185-$23,702
Payroll Taxes$6,928$365-$7,293
Advertising$5,428$286-$5,714
Other Expenses$5,275$278-$5,553
Travel$4,794$252-$5,046
Information Technology$3,070$162-$3,232
Other Employee Benefits$2,589$136-$2,725
Fees for Services Legal$1,911$101-$2,012
Depreciation Depletion$1,259$66-$1,325
Fees for Services Accounting$285$15-$300
Interest$124$6-$130
Occupancy$122$6-$128
Total Functional Expenses$211,019$11,106$0$222,125
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mindful Moment
EIN
84-2246783
Phone
5134705548
Address
2868 COLERAIN AVENUE, Cincinnati, OH 45225

Signing Officer

Name
Jane Fisher
Title
Treasurer
Phone
5134705548
Signed
2022-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Fisher
Formed
2020
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
3

Preparer

Firm
Mary Troha CPA
Address
5772 Whistling Elk Run, Cincinnati, OH 45247
Preparer
Mary Troha
Phone
5132075444
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 11,106, Grants and allocations 0, Revenue 2,151 Collaborations - Musicians for Health Guided Meditations for Seniors, UC Integrative Medicine Hospital Program.”

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IRS990/ProgramServiceRevenueGrp/Desc1Mindful Poetry Moments
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IRS990/ProgSrvcAccomActy3Grp/Desc0True 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.
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IRS990/PYRevenuesLessExpensesAmt032491
IRS990/PYTotalExpensesAmt0137332
IRS990/PYTotalRevenueAmt0169823
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012625
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt030116
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0180217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt086624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0266841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0180217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0266841
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt082418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0136951
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt054533
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt082418
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0136951
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0266841
IRS990ScheduleA/PublicSupportTotal509Amt0403792
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0234750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0169042
IRS990ScheduleA/Total509Grp/TotalAmt0403792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0180217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt086624
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0266841
IRS990ScheduleA/TotalSupportAmt0403792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0234750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0169042
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0403792
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03315
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03315
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 11,106, Grants and allocations 0, Revenue 2,151 Collaborations - Musicians for Health Guided Meditations for Seniors, UC Integrative Medicine Hospital Program.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt044316
IRS990/TotalAssetsEOYAmt053296
IRS990/TotalAssetsGrp/BOYAmt044316
IRS990/TotalAssetsGrp/EOYAmt053296
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0180217
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011106
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0211019
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222125
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08200
IRS990/TotalLiabilitiesEOYAmt04555
IRS990/TotalLiabilitiesGrp/BOYAmt08200
IRS990/TotalLiabilitiesGrp/EOYAmt04555
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036116
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048741
IRS990/TotalOtherProgSrvcExpenseAmt011106
IRS990/TotalOtherProgSrvcRevenueAmt02151
IRS990/TotalProgramServiceExpensesAmt0211019
IRS990/TotalProgramServiceRevenueAmt043023
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053645
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234750
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044316
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt053296
IRS990/TravelGrp/ManagementAndGeneralAmt0252

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,296
Liabilities
$4,555
Net assets
$48,741
Revenue
$234,750
Expenses
$222,125
Net income
$12,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.49$1.17$0.32$5.40$5.37$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.68$0.30$5.25$5.50$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$4.10$5.31$1.21
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$2.96$1.75$1.21
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.05$0.49$2.35$2.22$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.08$0.36$1.70$1.37$0.32