Civic Intelligence

Body & Brain Foundation

990EZ • Fiscal year 2013 • EIN 20-5534614

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

2500 S Power Rd 126-385209

(480) 756-5704

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

40th percentile

-0.4%

Higher net margin than 40% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

44th percentile

-0.6%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$93,833

Down $547 (-0.6%) from 2012

Net Assets

$93,833

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$142,706

Up $14,422 (+11%) from 2012

Expenses

Up

$143,253

Up $11,983 (+9.1%) from 2012

Net Income

Up

-$547

Up $2,439 (+82%) from 2012

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$93,833
Liabilities$0
Net Assets$93,833

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$142,706
Expenses$143,253
Net Income-$547
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$142,917
Mission and Program Overview

Mission

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

To promote a healthier, happier and more peaceful society by utilizing dahn yoga tools.

Program Services

DescriptionGrantsExpenses
FOR MORE THAN 15 YEARS, DAHN YOGA COMMUNITY-BASED OUTREACH CLASSES HAVE BEEN MADE AVAILABLE FREE OF CHARGE OR AT SUBSTANTIALLY REDUCED RATES. CURRENTLY, THESE CLASSES ARE HELD AT LOCATIONS AROUND THE COUNTRY, INCLUDING PUBLIC PARKS, SENIOR CENTERS, SCHOOLS AND COMMUNITY CENTERS. OUR MEDITATION ROOM IS OPEN AND AVAILABLE FOR THE USE OF THE PUBLIC WHENEVER GROUP CLASSES OR GUIDED MEDITATIONS ARE NOT RUNNING. ALSO COMMUNITY CLASSES ARE FREE AND OPEN TO EVERYONE.$0$27,432
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANG HO YIDirector-$0--
JIN HYUNG LEEDirector-$0--
HEE NAM KIMPresident/Director-$0--
SUNG WOOK LEEDirector-$0--
Filing and Contact Details

Filer

EIN
20-5534614
Phone
4807565704

Signing Officer

Name
Hee Nam Kim
Title
President
Phone
4807565704
Signed
2014-11-13
Discuss with paid preparer
Yes

Preparer

Preparer
Jeffrey a Bither
Phone
4808346030
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 24. Description: room rental. Amount: 1,735. Total included on form 990-ez, line 4: 1,759.

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 339. Returns and allowances: 0. Less cost of goods sold: 211. Gross profit: 128. Cost of goods sold: inventory at beginning of year: 1,380. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 1,169. Cost of goods sold: 211.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: unrelated parking revenue. Amount: 1,330.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: promoting healthier, happier, more peaceful society.. Grantee name: new millennium peace foundation. Grantee address: p.o. Box 2155 sedona, az 86339. Property description: cash. Date of gift: various. Amount given: 2,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: other charitable organizations. Property description: cash. Date of gift: various. Amount given: 568. Total included on form 990-ez, line 10: 2,568.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 1,509. Description: other expenses. Amount: 18,772. Total to form 990-ez, line 14: 20,281.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: payroll taxes. Amount: 2,636. Description: advertising. Amount: 11,894. Description: office expenses. Amount: 29,682. Description: outside computer services. Amount: 1,111. Description: travel. Amount: 4,292. Description: insurance. Amount: 3,343. Description: event expense. Amount: 16,433. Description: workshop expense. Amount: 4,671. Description: instruction expense . Amount: 3,750. Description: fines & penalties . Amount: 7. Description: conferences . Amount: 288. Total to form 990-ez, line 16: 78,107.

Form 990-ez, Part II, Line 24 - Other Assets

Description: inventories . Beg. Of year amount: 1,380. End of year amount: 1,169. Description: other depreciable assets. Beg. Of year amount: 4,904. End of year amount: 3,395.

Raw XML Appendix182 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/City0MESA
IRS990EZ/BooksInCareOfDetail/USAddress/State0AZ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SANG HO YI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEE NAM KIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUNG WOOK LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OrganizationHadUBIInd01
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06284
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04564
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt078107
IRS990EZ/OtherRevenueTotalAmt01330
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE A HEALTHIER, HAPPIER AND MORE PEACEFUL SOCIETY BY UTILIZING DAHN YOGA TOOLS.
IRS990EZ/PrintingPublicationsPostageAmt01283
IRS990EZ/ProgramServiceRevenueAmt05107
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOR MORE THAN 15 YEARS, DAHN YOGA COMMUNITY-BASED OUTREACH CLASSES HAVE BEEN MADE AVAILABLE FREE OF CHARGE OR AT SUBSTANTIALLY REDUCED RATES. CURRENTLY, THESE CLASSES ARE HELD AT LOCATIONS AROUND THE COUNTRY, INCLUDING PUBLIC PARKS, SENIOR CENTERS, SCHOOLS AND COMMUNITY CENTERS. OUR MEDITATION ROOM IS OPEN AND AVAILABLE FOR THE USE OF THE PUBLIC WHENEVER GROUP CLASSES OR GUIDED MEDITATIONS ARE NOT RUNNING. ALSO COMMUNITY CLASSES ARE FREE AND OPEN TO EVERYONE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027432
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0143253
IRS990EZ/TotalProgramServiceExpensesAmt027432
IRS990EZ/TotalRevenueAmt0142706
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DAHNYOGAFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0112465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0271342
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0271342
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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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 24. DESCRIPTION: ROOM RENTAL. AMOUNT: 1,735. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,759.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 339. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 211. GROSS PROFIT: 128. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 1,380. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 1,169. COST OF GOODS SOLD: 211.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNRELATED PARKING REVENUE. AMOUNT: 1,330.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: PROMOTING HEALTHIER, HAPPIER, MORE PEACEFUL SOCIETY.. GRANTEE NAME: NEW MILLENNIUM PEACE FOUNDATION. GRANTEE ADDRESS: P.O. BOX 2155 SEDONA, AZ 86339. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: . GRANTEE NAME: OTHER CHARITABLE ORGANIZATIONS. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 568. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 2,568.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: DEPRECIATION. AMOUNT: 1,509. DESCRIPTION: OTHER EXPENSES. AMOUNT: 18,772. TOTAL TO FORM 990-EZ, LINE 14: 20,281.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,636. DESCRIPTION: ADVERTISING. AMOUNT: 11,894. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 29,682. DESCRIPTION: OUTSIDE COMPUTER SERVICES. AMOUNT: 1,111. DESCRIPTION: TRAVEL. AMOUNT: 4,292. DESCRIPTION: INSURANCE. AMOUNT: 3,343. DESCRIPTION: EVENT EXPENSE. AMOUNT: 16,433. DESCRIPTION: WORKSHOP EXPENSE. AMOUNT: 4,671. DESCRIPTION: INSTRUCTION EXPENSE . AMOUNT: 3,750. DESCRIPTION: FINES & PENALTIES . AMOUNT: 7. DESCRIPTION: CONFERENCES . AMOUNT: 288. TOTAL TO FORM 990-EZ, LINE 16: 78,107.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION: INVENTORIES . BEG. OF YEAR AMOUNT: 1,380. END OF YEAR AMOUNT: 1,169. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,904. END OF YEAR AMOUNT: 3,395.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HEE NAM KIM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04807565704
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10DAHN YOGA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DAHN
ReturnHeader/Filer/EIN0205534614
ReturnHeader/Filer/PhoneNum04807565704
ReturnHeader/Filer/USAddress/AddressLine102500 S POWER RD 126-3
ReturnHeader/Filer/USAddress/City0MESA
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085209
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860271207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SCHMIDT WESTERGARD & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1077 WEST UNIVERSITY DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0852015830
ReturnHeader/PreparerPersonGrp/PhoneNum04808346030
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A BITHER
ReturnHeader/ReturnTs02014-11-14T16:11:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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