Civic Intelligence

A Mindful Moment

990 • Fiscal year 2023 • EIN 84-2246783

Aug 01, 2022 to Jul 31, 2023 • Filed on Mar 11, 2024

Organization Profilethewell.world
2868 Colerain AvenueCincinnati, OH 45225

(513) 470-5548

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$48,642

Down $121,077 (-71%) from 2022

Net Assets

Down

$48,642

Down $121,077 (-71%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses

Revenue

Up

$409,738

Up $114,233 (+39%) from 2022

Expenses

Up

$530,815

Up $356,288 (+204%) from 2022

Net Income

Down

-$121,077

Down $242,055 (-200%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$48,642
Liabilities$0
Net Assets$48,642
Open 2023 Filing

Operations Trend

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

2023

Revenue$409,738
Expenses$530,815
Net Income-$121,077
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Mar 11, 2024
Return Version
2022v5.0
Gross Receipts
$410,063
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$153,194$33,442▼ $119,752
Intangible Assets$16,525$15,200▼ $1,325
Total Assets$169,719$48,642▼ $121,077
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$169,719$48,642▼ $121,077
Total Net Assets Fund Balance$169,719$48,642▼ $121,077
Total Liabilities and Net Assets / Fund Balance$169,719$48,642▼ $121,077

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$7,630$7,630
Other Land Buildings-$1,205$1,205
Compensation and Service Providers

Board Members and Trustees

NameTitle
Alisa SmithPresident
Brian Raphael NaborsBoard Member
Dr John TewBoard Member
Heather BrittBoard Member
Katie SyroneyBoard Member
MICHELLE D'CRUZBoard Member
Maggie BrennanBoard Member
Mike NaumanBoard Member
Morgan MazoneBoard Member
Nkemjika IheukwuBoard Member
Rana DotsonBoard Member
Susan TewBoard Member
Jill SmithSecretary
Jane FisherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$270,260
Program Service Revenue
$139,061
Investment Income
$3
Other Revenue
$414
All Other Contributions
$270,260
Change in Net Assets
$-121,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$268,510
Other Expenses$262,305
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,702$10,721-$214,423
Fees for Services Other$59,265$3,119-$62,384
Office Expenses$38,562$2,030-$40,592
Other Employee Benefits$34,374$1,809-$36,183
Advertising$34,047$1,792-$35,839
Occupancy$24,510$1,290-$25,800
Travel$19,565$1,030-$20,595
Payroll Taxes$17,009$895-$17,904
Fees for Services Legal$15,000$789-$15,789
Information Technology$13,839$728-$14,567
Other Expenses$12,284$646-$12,930
Depreciation Depletion$6,503$342-$6,845
Insurance$1,856$98-$1,954
Total Functional Expenses$504,276$26,539$0$530,815
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
2024-03-11
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
9

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 26,541, Grants and allocations 0, Revenue 6,953 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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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/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-121077
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt097343
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0236821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0180217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt086624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0503662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0236821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0180217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt086624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0503662
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt082418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0195635
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt058684
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt054533
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt082418
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0195635
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0699297
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0295505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0234750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0169042
IRS990ScheduleA/Total509Grp/TotalAmt0699297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0236821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0180217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt086624
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0503662
IRS990ScheduleA/TotalSupportAmt0699297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0295505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0234750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0169042
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0699297
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/DepreciationAmt07630
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07630
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01205
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01205
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 26,541, Grants and allocations 0, Revenue 6,953 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/TotalAssetsBOYAmt0169719
IRS990/TotalAssetsEOYAmt048642

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$48,642
Liabilities
$0
Net assets
$48,642
Revenue
$409,738
Expenses
$530,815
Net income
-$121,077
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