Civic Intelligence

Body & Brain Foundation

990 • Fiscal year 2018 • EIN 20-5534614

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization ProfileBodybrainfoundation.org
2500 S Power Rd 126-3Mesa, AZ 85209

(480) 756-5704

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

55th percentile

5.7%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

61st percentile

8.1%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

621%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$148,189

Up $11,135 (+8.1%) from 2017

Net Assets

Up

$147,939

Up $10,885 (+7.9%) from 2017

Liabilities

Up

$250

Up $250 from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin55th percentile

Revenue

Up

$189,930

Up $163,584 (+621%) from 2017

Expenses

Up

$179,045

Up $152,853 (+584%) from 2017

Net Income

Up

$10,885

Up $10,731 (+6968%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2018

Assets$148,189
Liabilities$250
Net Assets$147,939
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

2018

Revenue$189,930
Expenses$179,045
Net Income$10,885
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$201,210
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$96,232$96,261▲ $29
Cash and Non-Interest-Bearing Accounts$40,822$30,914▼ $9,908
Inventories for Sale or Use-$13,810-
Land, Buildings, and Equipment, Net-$7,204-
Total Assets$137,054$148,189▲ $11,135
Liabilities
Accounts Payable and Accrued Expenses-$250-
Total Liabilities$0$250▲ $250
Net Assets / Fund Balance
Unrestricted Net Assets$137,054$147,939▲ $10,885
Total Net Assets Fund Balance$137,054$147,939▲ $10,885
Total Liabilities and Net Assets / Fund Balance$137,054$148,189▲ $11,135

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,204$594$7,798
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jin Hyung LeeDirector
Jung Ae KimPres/Director
Hee Nam KimSec/treas/di
Revenue and Support

Revenue Composition

Contributions and Grants
$15,296
Program Service Revenue
$167,933
Investment Income
$29
Other Revenue
$6,672
All Other Contributions
$15,296
Change in Net Assets
$10,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,571
Salaries, Compensation, and Employee Benefits$24,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$34,162-$34,162
Advertising$29,332--$29,332
Information Technology$924$23,990-$24,914
Fees for Services Other$11,986$11,549-$23,535
Other Salaries and Wages$22,249--$22,249
Office Expenses$5,892$2,068-$7,960
Insurance-$2,622-$2,622
Payroll Taxes$2,225--$2,225
Travel$1,373$615-$1,988
Other Expenses$5,163$1,694-$1,694
Fees for Services Accounting-$1,476-$1,476
Conferences and Meetings-$635-$635
Depreciation Depletion-$594-$594
Total Functional Expenses$99,640$79,405$0$179,045
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 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

Governance Explanations

Form 990, Page 6, Part 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.”

Form 990, Page 6, Part 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.”

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 15B

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

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Body & Brain Foundation
EIN
20-5534614
Phone
4807565704
Address
2500 S POWER RD 126-3, MESA, AZ 85209

Signing Officer

Name
Hee Nam Kim
Title
Sec/treas/Director
Phone
4807565704
Signed
2019-11-11

Organization Details

Principal Officer
Hee Nam Kim
Formed
2006
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
5
Volunteers
8

Preparer

Firm
Meerae Llp
Address
105 CHALLENGER RD STE 405, RIDGEFIELD PARK, NJ 07660
Preparer
Martin S Mok CPA
Phone
2014614100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“11,986 11,549 0”

Raw XML Appendix353 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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IRS990/IRPDocumentCnt01
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE 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/ExplanationTxt2THE BOARD DETERMINES AND APPROVES THE COMPENSATION PACKAGE OF THE TOP MANAGEMENT OFFICIAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DETERMINES AND APPROVES THE COMPENSATION PACKAGE OF THE OFFICERS AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt511,986 11,549 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0137054
IRS990/TotalAssetsEOYAmt0148189
IRS990/TotalAssetsGrp/BOYAmt0137054
IRS990/TotalAssetsGrp/EOYAmt0148189
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015296
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079405
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099640
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179045
IRS990/TotalGrossUBIAmt0415
IRS990/TotalLiabilitiesEOYAmt0250
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0137054
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0147939
IRS990/TotalProgramServiceExpensesAmt099640
IRS990/TotalProgramServiceRevenueAmt0167933
IRS990/TotalRevenueGrp/ExclusionAmt029
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0174190
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0189930
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0415
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0137054
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0148189
IRS990/TravelGrp/ManagementAndGeneralAmt0615
IRS990/TravelGrp/ProgramServicesAmt01373
IRS990/TravelGrp/TotalAmt01988
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0137054
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0147939
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02500 S POWER RD 126-3
IRS990/USAddress/CityNm0MESA
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085209
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HEE NAM KIM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS/DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04807565704
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BODY & BRAIN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BODY
ReturnHeader/Filer/EIN0205534614
ReturnHeader/Filer/PhoneNum04807565704
ReturnHeader/Filer/USAddress/AddressLine1Txt02500 S POWER RD 126-3
ReturnHeader/Filer/USAddress/CityNm0MESA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085209
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId017130F134CCFD69EF62DD54958725A866B6F185B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId017130F134CCFD69EF62DD54958725A866B6F185B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.225.62.10
ReturnHeader/FilingSecurityInformation/IPDt02019-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:06:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300786534
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MEERAE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 CHALLENGER RD STE 405
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIDGEFIELD PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007660
ReturnHeader/PreparerPersonGrp/PhoneNum02014614100
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTIN S MOK CPA
ReturnHeader/ReturnTs02019-11-11T15:06:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,189
Liabilities
$250
Net assets
$147,939
Revenue
$189,930
Expenses
$179,045
Net income
$10,885
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