Civic Intelligence

A Mindful Moment

990 • Fiscal year 2022 • EIN 84-2246783

Jan 01, 2022 to Jul 31, 2022 • Filed on Jan 15, 2023

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

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

85th percentile

41%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

96th percentile

218%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

62nd percentile

26%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$169,719

Up $116,423 (+218%) from 2021

Net Assets

Up

$169,719

Up $120,978 (+248%) from 2021

Liabilities

Down

$0

Down $4,555 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin85th percentile

Revenue

Up

$295,505

Up $60,755 (+26%) from 2021

Expenses

Down

$174,527

Down $47,598 (-21%) from 2021

Net Income

Up

$120,978

Up $108,353 (+858%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2022

Assets$169,719
Liabilities$0
Net Assets$169,719
Open 2022 Filing

Operations Trend

Revenue Growth62nd 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

2022

Revenue$295,505
Expenses$174,527
Net Income$120,978
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Jul 31, 2022
Signed
Jan 15, 2023
Return Version
2021v4.2
Gross Receipts
$296,954
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$35,999$153,194▲ $117,195
Intangible Assets$17,297$16,525▼ $772
Total Assets$53,296$169,719▲ $116,423
Liabilities
Unsecured Notes Loans Payable$4,555--
Total Liabilities$4,555$0▼ $4,555
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$48,741$169,719▲ $120,978
Total Net Assets Fund Balance$48,741$169,719▲ $120,978
Total Liabilities and Net Assets / Fund Balance$53,296$169,719▲ $116,423

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,315$3,315
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Alisa SmithPresident
Brian Raphael NaborsBoard Member
Dr John TewBoard Member
Heather BrittBoard 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
$236,821
Program Service Revenue
$59,437
Investment Income
$0
Other Revenue
$-753
All Other Contributions
$236,821
Change in Net Assets
$120,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$93,741
Other Expenses$80,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,229$3,381-$67,610
Fees for Services Other$23,495$1,236-$24,731
Other Employee Benefits$19,671$1,036-$20,707
Other Expenses$13,158$692-$13,850
Office Expenses$12,837$675-$13,512
Advertising$7,524$396-$7,920
Occupancy$7,133$376-$7,509
Information Technology$6,104$321-$6,425
Payroll Taxes$5,153$271-$5,424
Travel$4,614$243-$4,857
Depreciation Depletion$734$38-$772
Insurance$617$33-$650
Fees for Services Accounting$125$7-$132
Fees for Services Legal$47$3-$50
Interest$11--$11
Total Functional Expenses$165,800$8,727$0$174,527
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
2023-01-15
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 8,726, Grants and allocations 0, Revenue 2,972 Collaborations - Musicians for Health Guided Meditations for Seniors, UC Integrative Medicine Hospital Program.”

Form 990, Part IX, Line 10G

“Contractors for recording and licensing”

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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/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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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 8,726, Grants and allocations 0, Revenue 2,972 Collaborations - Musicians for Health Guided Meditations for Seniors, UC Integrative Medicine Hospital Program.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTRACTORS FOR RECORDING AND LICENSING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 10g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt053296
IRS990/TotalAssetsEOYAmt0169719
IRS990/TotalAssetsGrp/BOYAmt053296
IRS990/TotalAssetsGrp/EOYAmt0169719
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0236821
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08727
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165800
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174527
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04555
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt04555
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048741
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0169719
IRS990/TotalOtherProgSrvcExpenseAmt08726
IRS990/TotalOtherProgSrvcRevenueAmt02972
IRS990/TotalProgramServiceExpensesAmt0165800
IRS990/TotalProgramServiceRevenueAmt059437
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059437
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0295505
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt053296
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0169719
IRS990/TravelGrp/ManagementAndGeneralAmt0243
IRS990/TravelGrp/ProgramServicesAmt04614
IRS990/TravelGrp/TotalAmt04857
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt04555
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0211 POPLAR STREET
IRS990/USAddress/CityNm0Bellevue
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd041073
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0thewell.world
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,719
Liabilities
$0
Net assets
$169,719
Revenue
$295,505
Expenses
$174,527
Net income
$120,978
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