Civic Intelligence

Body & Brain Foundation

EIN 20-5534614 • 501(c)3 • Mesa, AZ

Pub. 78 Eligible

Profile

To promote a healthier, happier and more peaceful society by utilizing body & brain yoga tools.

2500 S Power RdMesa, AZ 85209

bodybrainfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

56th percentile

0.5%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

160%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$109,705

Up $582 (+0.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$109,705

Up $582 (+0.5%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin64th percentile

Revenue

Up

$5,536

Up $3,408 (+160%) from 2023

Expenses

Up

$4,954

Up $947 (+24%) from 2023

Net Income

Up

$582

Up $2,461 (+131%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $97,366Liabilities 2011: $02011Assets 2012: $94,380Liabilities 2012: $02012Assets 2013: $93,833Liabilities 2013: $0Net Assets 2013: $93,8332013Assets 2014: $162,928Liabilities 2014: $0Net Assets 2014: $162,9282014Assets 2015: $196,323Liabilities 2015: $0Net Assets 2015: $196,3232015Assets 2016: $149,233Liabilities 2016: $12,333Net Assets 2016: $136,9002016Assets 2017: $137,054Liabilities 2017: $0Net Assets 2017: $137,0542017Assets 2018: $148,189Liabilities 2018: $250Net Assets 2018: $147,9392018Assets 2019: $118,588Liabilities 2019: $0Net Assets 2019: $118,5882019Assets 2020: $115,128Liabilities 2020: $0Net Assets 2020: $115,1282020Assets 2021: $110,586Liabilities 2021: $0Net Assets 2021: $110,5862021Assets 2022: $111,003Liabilities 2022: $0Net Assets 2022: $111,0032022Assets 2023: $109,123Liabilities 2023: $0Net Assets 2023: $109,1232023Assets 2024: $109,705Liabilities 2024: $0Net Assets 2024: $109,7052024

Highlighted filing

2024

Assets$109,705
Liabilities$0
Net Assets$109,705
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $78,948Expenses 2011: $38,514Net Income 2011: $40,4342011Revenue 2012: $128,284Expenses 2012: $131,270Net Income 2012: -$2,9862012Revenue 2013: $142,706Expenses 2013: $143,253Net Income 2013: -$5472013Revenue 2014: $310,397Expenses 2014: $241,302Net Income 2014: $69,0952014Revenue 2015: $180,213Expenses 2015: $146,816Net Income 2015: $33,3972015Revenue 2016: $157,367Expenses 2016: $216,784Net Income 2016: -$59,4172016Revenue 2017: $26,346Expenses 2017: $26,192Net Income 2017: $1542017Revenue 2018: $189,930Expenses 2018: $179,045Net Income 2018: $10,8852018Revenue 2019: $162,126Expenses 2019: $191,477Net Income 2019: -$29,3512019Revenue 2020: $514Expenses 2020: $3,974Net Income 2020: -$3,4602020Revenue 2021: $2,181Expenses 2021: $6,723Net Income 2021: -$4,5422021Revenue 2022: $4,728Expenses 2022: $4,312Net Income 2022: $4162022Revenue 2023: $2,128Expenses 2023: $4,007Net Income 2023: -$1,8792023Revenue 2024: $5,536Expenses 2024: $4,954Net Income 2024: $5822024

Highlighted filing

2024

Revenue$5,536
Expenses$4,954
Net Income$582
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$109,705
Liabilities
$0
Net assets
$109,705
Revenue
$5,536
Expenses
$4,954
Net income
$582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.06$0.05$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.02$0.04$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.05$0.04$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.02$0.07$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.01$0.04$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$1.62$1.91$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$1.90$1.79$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.26$0.26$0.00
2016Summary only. Only limited summary data is available for this year.$1.49$0.12$1.37$1.57$2.17$0.59
2015Summary only. Only limited summary data is available for this year.$1.96$0.00$1.96$1.80$1.47$0.33
2014Summary only. Only limited summary data is available for this year.$1.63$0.00$1.63$3.10$2.41$0.69
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.43$1.43$0.01
2012Summary only. Only limited summary data is available for this year.$0.94$0.00$1.28$1.31$0.03
2011Summary only. Only limited summary data is available for this year.$0.97$0.00$0.79$0.39$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$5,536
Mission and Program Overview

Mission

To promote a healthier, happier and more peaceful society by utilizing body & brain yoga tools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$98,550$105,142▲ $6,592
Cash and Non-Interest-Bearing Accounts$10,573$4,563▼ $6,010
Total Assets$109,123$109,705▲ $582
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$109,123$109,705▲ $582
Total Net Assets Fund Balance$109,123$109,705▲ $582
Total Liabilities and Net Assets / Fund Balance$109,123$109,705▲ $582
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jin Hyung LeeDirector
Jung Ae KimPres/Director (jan-jun)
Hee Nam KimSec/treas/Director
Hyun Sook LeePres (jul-dec)
Revenue and Support

Revenue Composition

Contributions and Grants
$1,143
Program Service Revenue
$0
Investment Income
$3,592
Other Revenue
$801
All Other Contributions
$1,143
Change in Net Assets
$582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,954
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
Insurance$0$2,382$0$2,382
Fees for Services Accounting$0$1,570$0$1,570
Advertising$900$0$0$900
Office Expenses$66$0$0$66
Other Expenses$26$0$0$26
Fees for Services Other$10$0$0$10
Total Functional Expenses$1,002$3,952$0$4,954
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Body & Brain Foundation
EIN
20-5534614
Phone
4807565704
Address
2500 S Power Rd, Mesa, AZ 85209

Signing Officer

Name
Hee N Kim
Title
Sec/Treas/Director
Phone
4807565704
Signed
2025-05-14

Organization Details

Principal Officer
Hee N Kim
Formed
2006
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Anthony Choi CPA PC
Address
2160 N 4TH ST, FLAGSTAFF, AZ 86004
Preparer
Anthony Choi
Phone
9285260300
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organizations Process to Review Form 990”

Pt VI, Line 11B

“The board has elected that the treasurer be entrusted with ensuring that the form 990 and schedules are completed. The board will do a final review prior to submission to the irs.”

Pt VI, Line 12C

“Enforcement of Conflicts Policy”

Pt VI, Line 12C

“The organization has a written conflict of interest policy which requires officers, directors and key employees to disclose any situation where an actual or potential conflict may exist.”

Pt VI, Line 15A

“Compensation Process for Top Official”

Pt VI, Line 15A

“The board determines and approves the compensation package of the top management official.”

Pt VI, Line 15B

“Compensation Process for Officers”

Pt VI, Line 15B

“The board determines and approves the compensation package of the officers and employees.”

Pt VI, Line 19

“Governing Documents Disclosure Explanation”

Pt VI, Line 19

“No documents available to the public.”

Raw XML Appendix352 raw XML fields

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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organizations Process to Review Form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HAS ELECTED THAT THE TREASURER BE ENTRUSTED WITH ENSURING THAT THE FORM 990 AND SCHEDULES ARE COMPLETED. THE BOARD WILL DO A FINAL REVIEW PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Enforcement of Conflicts Policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY WHICH REQUIRES OFFICERS, DIRECTORS AND KEY EMPLOYEES TO DISCLOSE ANY SITUATION WHERE AN ACTUAL OR POTENTIAL CONFLICT MAY EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation Process for Top Official
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD DETERMINES AND APPROVES THE COMPENSATION PACKAGE OF THE TOP MANAGEMENT OFFICIAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Compensation Process for Officers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BOARD DETERMINES AND APPROVES THE COMPENSATION PACKAGE OF THE OFFICERS AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Governing Documents Disclosure Explanation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03952
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01002
IRS990/TotalFunctionalExpensesGrp/TotalAmt04954
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0109705
IRS990/TotalProgramServiceExpensesAmt01002
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04393
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05536
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0109123
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0109705
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IRS990/USAddress/AddressLine1Txt02500 S Power Rd
IRS990/USAddress/CityNm0Mesa
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085209
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0Bodybrainfoundation.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Hee N Kim
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sec/Treas/Dir
ReturnHeader/BusinessOfficerGrp/PhoneNum04807565704
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Body & Brain Foundation
ReturnHeader/Filer/BusinessNameControlTxt0BODY
ReturnHeader/Filer/EIN0205534614
ReturnHeader/Filer/PhoneNum04807565704
ReturnHeader/Filer/USAddress/AddressLine1Txt02500 S Power Rd
ReturnHeader/Filer/USAddress/CityNm0Mesa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085209
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860316417
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anthony Choi CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02160 N 4TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLAGSTAFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086004
ReturnHeader/PreparerPersonGrp/PhoneNum09285260300
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony Choi
ReturnHeader/ReturnTs02025-05-14T10:50:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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