Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
990EZ • Fiscal year 2024 • EIN 92-2950712
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Down$1,077
Down $1,023 (-49%) from 2023
Net Assets
Down-$25,995
Down $6,113 (-31%) from 2023
Liabilities
Up$27,072
Up $5,090 (+23%) from 2023
Revenue
Up$1,234
Up $374 (+43%) from 2023
Expenses
Down$7,347
Down $13,395 (-65%) from 2023
Net Income
Up-$6,113
Up $13,769 (+69%) from 2023
Provide wellness services/tools to community
| Description | Grants | Expenses |
|---|---|---|
| MTls 2nd Annual Try Yoga Event, 4- Hours of FREE Yoga. Multiple, all-level classes, ages 5 3 children and 44 adults approximately 75 Contact Hours | - | $3,188 |
| Burrage Buddies Rochford Foundation, 5-Week afterschool yoga and mindfulness program. Multiple/Year 15 children and 2 adults, approx 105 Contact Hours | - | $1,160 |
| School Programs Instructor Placement, MTI connected instructors directly with 4 afterschool programs and provided handouts for school use Estimated 77 children and approx 700 Contact Hours | - | $400 |
| Holcomb Elementary Career Day w/SBHS, 2-Hours program with multiple, rotating classes 83 children and 14 adults approx 30 Contact Hours | - | $265 |
| Big Bear Yoga Festival, 1.5-Hour Dynamic-Style family yoga classes 8 children and 7 adults, approx 7.5 Contact Hours | - | $200 |
| San Bernardino Humane Society Critter Camp , 45-Minute Yoga, Mindfulness, and Empathy Towards Animals Program 20 children and 8 adults participated approx 21 Contact Hours | - | $145 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DEAN BROWN | President | - | $0 | - | - |
| STACEY HARMON | Vice President | - | $0 | - | - |
| ZENAY BURTON | Treasurer | - | $0 | - | - |
| JANET VISCOME NON-VOTING | CEO/Secretary | - | $0 | - | - |
| FRANK ORTIZ | Director | - | $0 | - | - |
| SHERYL LLEWIN | Director | - | $0 | - | - |
“Burrage Buddies Rochford Foundation, 5-Week afterschool yoga and mindfulness program. Multiple/Year 15 children and 2 adults, approx 105 Contact Hours Grants and allocations 0, Program service expenses 1,160”
“Big Bear Yoga Festival, 1.5-Hour Dynamic-Style family yoga classes 8 children and 7 adults, approx 7.5 Contact Hours Grants and allocations 0, Program service expenses 200”
“School Programs Instructor Placement, MTI connected instructors directly with 4 afterschool programs and provided handouts for school use Estimated 77 children and approx 700 Contact Hours Grants and allocations 0, Program service expenses 400”
“EVENTS AND PROGRAMS 998”
“BANK SERVICE CHARGES 75”
“INSURANCE 1,184”
“LICENSE AND FEES 50”
“NO INTEREST BOARD APPROVED LOAN Beginning of year 7,122, End of year 7,122”
“DEFERRED PAYROLL Beginning of year 14,860, End of year 19,660”
“PAYABLES PD BY jv Beginning of year 0, End of year 290”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | JANET VISCOME NON-VOTING |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 0 | COMPENSATION DEFERRED UNTIL NPO FINANCIALLY STABLE |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JANET VISCOME |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9516223309 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11279 MEADOWLARK LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BLOOMINGTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 923163265 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2100 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1077 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1234 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6113 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 240 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 2100 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 1077 |
| IRS990EZ/GrossReceiptsAmt | 0 | 1234 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 27072 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -19882 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -25995 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -19882 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -25995 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DEAN BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STACEY HARMON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ZENAY BURTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JANET VISCOME NON-VOTING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | FRANK ORTIZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SHERYL LLEWIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CEO/SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 2307 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE WELLNESS SERVICES/TOOLS TO COMMUNITY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Holcomb Elementary Career Day w/SBHS, 2-Hours program with multiple, rotating classes 83 children and 14 adults approx 30 Contact Hours |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | San Bernardino Humane Society Critter Camp , 45-Minute Yoga, Mindfulness, and Empathy Towards Animals Program 20 children and 8 adults participated approx 21 Contact Hours |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | MTls 2nd Annual Try Yoga Event, 4- Hours of FREE Yoga. Multiple, all-level classes, ages 5 3 children and 44 adults approximately 75 Contact Hours |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | Burrage Buddies Rochford Foundation, 5-Week afterschool yoga and mindfulness program. Multiple/Year 15 children and 2 adults, approx 105 Contact Hours |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 4 | Big Bear Yoga Festival, 1.5-Hour Dynamic-Style family yoga classes 8 children and 7 adults, approx 7.5 Contact Hours |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 5 | School Programs Instructor Placement, MTI connected instructors directly with 4 afterschool programs and provided handouts for school use Estimated 77 children and approx 700 Contact Hours |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 265 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 145 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 3188 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 1160 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 4 | 200 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 5 | 400 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 4800 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 21982 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 27072 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 7347 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 5358 |
| IRS990EZ/TotalRevenueAmt | 0 | 1234 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | MINDFULNESSTOOLSINC.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1234 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 860 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2094 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2094 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1234 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 860 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2094 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2094 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 27072 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | STARTUP PAYROLL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 6733 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | JANET VISCOME |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 27072 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Burrage Buddies Rochford Foundation, 5-Week afterschool yoga and mindfulness program. Multiple/Year 15 children and 2 adults, approx 105 Contact Hours Grants and allocations 0, Program service expenses 1,160 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Big Bear Yoga Festival, 1.5-Hour Dynamic-Style family yoga classes 8 children and 7 adults, approx 7.5 Contact Hours Grants and allocations 0, Program service expenses 200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | School Programs Instructor Placement, MTI connected instructors directly with 4 afterschool programs and provided handouts for school use Estimated 77 children and approx 700 Contact Hours Grants and allocations 0, Program service expenses 400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EVENTS AND PROGRAMS 998 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BANK SERVICE CHARGES 75 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | INSURANCE 1,184 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | LICENSE AND FEES 50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | NO INTEREST BOARD APPROVED LOAN Beginning of year 7,122, End of year 7,122 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DEFERRED PAYROLL Beginning of year 14,860, End of year 19,660 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | PAYABLES PD BY jv Beginning of year 0, End of year 290 |
| 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 II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JANET VISCOME |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2137091997 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MINDFULNESS TOOLS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MIND |
| ReturnHeader/Filer/EIN | 0 | 922950712 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 11279 MEADOWLARK LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Bloomington |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92316 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 330738635 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Tammie Johnson-Lozolla CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | P O Box 2406 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Rialto |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92377 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9098779195 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Tammie Johnson-Lozolla |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-05-12T05:02:02-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.