Civic Intelligence

Body & Brain Foundation

990 • Fiscal year 2022 • EIN 20-5534614

Jan 01, 2022 to Dec 31, 2022 • Filed on May 12, 2023

Organization ProfileBodybrainfoundation.org
2500 S Power RdMesa, 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

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

56th percentile

8.8%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

49th percentile

0.4%

Faster asset growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

117%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$111,003

Up $417 (+0.4%) from 2021

Net Assets

Up

$111,003

Up $417 (+0.4%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin56th percentile

Revenue

Up

$4,728

Up $2,547 (+117%) from 2021

Expenses

Down

$4,312

Down $2,411 (-36%) from 2021

Net Income

Up

$416

Up $4,958 (+109%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2022

Assets$111,003
Liabilities$0
Net Assets$111,003
Open 2022 Filing

Operations Trend

Revenue Growth86th 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

2022

Revenue$4,728
Expenses$4,312
Net Income$416
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$4,728
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$76,305$76,326▲ $21
Cash and Non-Interest-Bearing Accounts$34,281$34,677▲ $396
Total Assets$110,586$111,003▲ $417
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$110,586$111,003▲ $417
Total Net Assets Fund Balance$110,586$111,003▲ $417
Total Liabilities and Net Assets / Fund Balance$110,586$111,003▲ $417
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,708
Program Service Revenue
$0
Investment Income
$20
Other Revenue
$0
All Other Contributions
$4,708
Change in Net Assets
$416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,312
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$0$1,956$0$1,956
Insurance$0$1,888$0$1,888
Office Expenses$242$0$0$242
Advertising$204$0$0$204
Fees for Services Other$22$0$0$22
Total Functional Expenses$468$3,844$0$4,312
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
2023-05-12

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

“Organization's 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 Appendix339 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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm1JUNG AE KIM
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0SEC/TREAS/DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRES/DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04728
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01888
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IRS990/InvestmentIncomeGrp/ExclusionAmt020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE A HEALTHIER, HAPPIER AND MORE PEACEFUL SOCIETY BY UTILIZING BODY & BRAIN YOGA TOOLS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0110586
IRS990/NetAssetsOrFundBalancesEOYAmt0111003
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Hee N Kim
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOP
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE REVENUE
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization's 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/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt020
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04728
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0110586
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0111003
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/ZIPCd085209
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Hee N Kim
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sec/Treas/Dir
ReturnHeader/BusinessOfficerGrp/PhoneNum04807565704
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
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ReturnHeader/Filer/PhoneNum04807565704
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860316417
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anthony Choi CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02160 N 4TH ST
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086004
ReturnHeader/PreparerPersonGrp/PhoneNum09285260300
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony Choi
ReturnHeader/ReturnTs02023-05-12T10:40:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Hee
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,003
Liabilities
$0
Net assets
$111,003
Revenue
$4,728
Expenses
$4,312
Net income
$416
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