Civic Intelligence

Palouse Mindfulness Inc.

990 • Fiscal year 2024 • EIN 86-3697978

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 03, 2025

Organization ProfileN/A
1009 Tolo TrailMoscow, ID 83843

(208) 882-6834

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$5,951

Flat from 2024

Net Assets

Flat

$5,951

Flat from 2024

Liabilities

Flat

$0

Flat from 2024

Revenue And Expenses

Revenue

Flat

$7,393

Flat from 2024

Expenses

Flat

$8,218

Flat from 2024

Net Income

Flat

-$825

Flat from 2024

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2021: $12,419Liabilities 2021: $0Net Assets 2021: $12,4192021Assets 2022: $11,561Liabilities 2022: $0Net Assets 2022: $11,5612022Assets 2023: $6,776Liabilities 2023: $0Net Assets 2023: $6,7762023Assets 2024: $5,951Liabilities 2024: $0Net Assets 2024: $5,9512024Assets 2024: $5,951Liabilities 2024: $0Net Assets 2024: $5,9512024

Highlighted filing

2024

Assets$5,951
Liabilities$0
Net Assets$5,951
Open 2024 Filing

Operations Trend

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

$15K$10K$5.0K$0-$5.0KRevenue 2021: $14,344Expenses 2021: $1,925Net Income 2021: $12,4192021Revenue 2022: $8,585Expenses 2022: $9,443Net Income 2022: -$8582022Revenue 2023: $7,566Expenses 2023: $12,351Net Income 2023: -$4,7852023Revenue 2024: $7,393Expenses 2024: $8,218Net Income 2024: -$8252024Revenue 2024: $7,393Expenses 2024: $8,218Net Income 2024: -$8252024

Highlighted filing

2024

Revenue$7,393
Expenses$8,218
Net Income-$825
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 3, 2025
Return Version
2024v5.1
Gross Receipts
$7,393
Mission and Program Overview

Mission

To make learning mindfulness meditation freely available to anyone, anywhere in the world, at no cost.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,776$5,951▼ $825
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$6,776$5,951▼ $825
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,776$5,951▼ $825
Total Net Assets Fund Balance$6,776$5,951▼ $825
Total Liabilities and Net Assets / Fund Balance$6,776$5,951▼ $825
Compensation and Service Providers

Board Members and Trustees

NameTitle
E N BursonDirector
Lauren FinsDirector
Moira NovackDirector
Patricia Bermudez GonzalezDirector
Sue WeaverDirector
David PotterExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$7,393
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,393
Change in Net Assets
$-825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$1,850-$1,850
Other Expenses$748--$748
Insurance-$500-$500
All Other Expenses$274$115-$389
Total Functional Expenses$5,753$2,465$0$8,218
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 12C

“The organization holds regular monthly meetings to discuss these matters.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Palouse Mindfulness Inc
EIN
86-3697978
Phone
2088826834
Address
1009 TOLO TRAIL, MOSCOW, ID 83843

Signing Officer

Name
David Potter
Title
Executive Director
Signed
2025-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Potter
Formed
2021
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Hayden Ross PLLC
Address
315 S Almon, Moscow, ID 83843
Preparer
Jennifer L Clark
Phone
2088825547
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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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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hayden Ross PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0315 S Almon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Moscow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083843
ReturnHeader/PreparerPersonGrp/PhoneNum02088825547
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer L Clark
ReturnHeader/ReturnTs02025-04-03T14:11:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,951
Liabilities
$0
Net assets
$5,951
Revenue
$7,393
Expenses
$8,218
Net income
-$825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.95$0.00$5.95$7.39$8.22$0.83
2024Detailed filing. Detailed filing data is available for this year.$5.95$0.00$5.95$7.39$8.22$0.83
2023Detailed filing. Detailed filing data is available for this year.$6.78$0.00$6.78$7.57$12.4$4.79
2022Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$8.59$9.44$0.86
2021Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$14.3$1.93$12.4