Civic Intelligence

Inward Bound Mindfulness Education Inc.

990 • Fiscal year 2014 • EIN 27-3029390

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 21, 2015

Organization ProfileWWW.IBME.INFO
PO Box 60014Florence, MA 01062

(978) 254-7082

Siviq Scores

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

Liabilities / Assets

69th percentile

0.20x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.07x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

98th percentile

298%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$316,726

Up $237,066 (+298%) from 2013

Net Assets

Up

$253,679

Up $218,142 (+614%) from 2013

Liabilities

Up

$63,047

Up $18,924 (+43%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin81st percentile

Revenue

Up

$842,760

Up $196,527 (+30%) from 2013

Expenses

Up

$639,204

Up $39,634 (+6.6%) from 2013

Net Income

Up

$203,556

Up $156,893 (+336%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.0M$500K$0-$500KAssets 2012: $114,534Liabilities 2012: $125,635Net Assets 2012: -$11,1012012Assets 2013: $79,660Liabilities 2013: $44,123Net Assets 2013: $35,5372013Assets 2014: $316,726Liabilities 2014: $63,047Net Assets 2014: $253,6792014Assets 2015: $423,155Liabilities 2015: $80,983Net Assets 2015: $342,1722015Assets 2016: $404,125Liabilities 2016: $60,240Net Assets 2016: $343,8852016Assets 2017: $662,783Liabilities 2017: $102,251Net Assets 2017: $560,5322017Assets 2018: $470,205Liabilities 2018: $119,474Net Assets 2018: $350,7312018Assets 2020: $613,541Liabilities 2020: $137,606Net Assets 2020: $475,9352020Assets 2021: $845,042Liabilities 2021: $168,682Net Assets 2021: $676,3602021Assets 2022: $374,923Liabilities 2022: $78,011Net Assets 2022: $296,9122022Assets 2023: $417,956Liabilities 2023: $170,749Net Assets 2023: $247,2072023Assets 2024: $328,495Liabilities 2024: $143,946Net Assets 2024: $184,5492024

Highlighted filing

2014

Assets$316,726
Liabilities$63,047
Net Assets$253,679
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $341,8122012Revenue 2013: $646,233Expenses 2013: $599,570Net Income 2013: $46,6632013Revenue 2014: $842,760Expenses 2014: $639,204Net Income 2014: $203,5562014Revenue 2015: $1,169,287Expenses 2015: $1,080,794Net Income 2015: $88,4932015Revenue 2016: $1,011,200Expenses 2016: $1,009,486Net Income 2016: $1,7142016Revenue 2017: $1,423,945Expenses 2017: $1,207,297Net Income 2017: $216,6482017Revenue 2018: $1,089,103Expenses 2018: $1,298,904Net Income 2018: -$209,8012018Revenue 2020: $1,582,875Expenses 2020: $1,236,851Net Income 2020: $346,0242020Revenue 2021: $1,326,563Expenses 2021: $1,126,138Net Income 2021: $200,4252021Revenue 2022: $1,032,538Expenses 2022: $1,411,986Net Income 2022: -$379,4482022Revenue 2023: $1,501,054Expenses 2023: $1,550,759Net Income 2023: -$49,7052023Revenue 2024: $953,908Expenses 2024: $1,016,566Net Income 2024: -$62,6582024

Highlighted filing

2014

Revenue$842,760
Expenses$639,204
Net Income$203,556
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 21, 2015
Return Version
2014v5.0
Gross Receipts
$842,760
Mission and Program Overview

Mission

To improve the lives of teens through mindfulness programming

To improve the lives of teens through mindfulness retreats

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,850$251,759▲ $192,909
Pledges and Grants Receivable-$44,800-
Prepaid Expenses and Deferred Charges$15,542$13,113▼ $2,429
Accounts Receivable$2,176$4,787▲ $2,611
Land, Buildings, and Equipment, Net$3,092$2,267▼ $825
Total Assets$79,660$316,726▲ $237,066
Liabilities
Accounts Payable and Accrued Expenses$44,123$63,047▲ $18,924
Total Liabilities$44,123$63,047▲ $18,924
Net Assets / Fund Balance
Unrestricted Net Assets$35,537$241,765▲ $206,228
Temporarily Rstr Net Assets-$11,914-
Total Net Assets Fund Balance$35,537$253,679▲ $218,142
Total Liabilities and Net Assets / Fund Balance$79,660$316,726▲ $237,066

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,267$2,564$4,831
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Lori DeckertPresident
Dawa Tarchin PhillipsDirector
Hannah CarrollDirector
Jamie GatesDirector
Marvin BelzerDirector
Trung LeDirector
Doug WorthenSecretary
Charlie HardingTreasurer
Lara PatriquinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$533,271
Program Service Revenue
$308,784
Investment Income
$0
Other Revenue
$705
All Other Contributions
$533,271
Change in Net Assets
$203,556

Audited Revenue Reconciliation

Revenue per Audited Statements
$718,786
Revenue Not Reported on Financial Statements
$123,974
Revenue Not Reported on Form 990
$240
Other Revenue Adjustments
$123,974
Total Revenue per Audited Statements
$719,026
Total Revenue per Form 990
$842,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$350,727
Salaries, Compensation, and Employee Benefits$164,503
Grants and Similar Amounts Paid$123,974
Total Fundraising Expense$69,322
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,392$49,861$48,310$145,563
Grants to Domestic Individuals$123,974--$123,974
Fees for Services Other$13,838$37,131-$50,969
Travel$22,669$1,839$8,943$33,451
Advertising$15,065$80-$15,145
Payroll Taxes$3,828$4,049$3,563$11,440
Office Expenses$3,082$3,369$2,451$8,902
Insurance-$8,155-$8,155
Information Technology-$7,585$29$7,614
Other Employee Benefits$2,400$1,260$3,840$7,500
Occupancy$1,350$3,300-$4,650
Conferences and Meetings$2,775$1,259-$4,034
All Other Expenses$195$861-$1,056
Other Expenses$4,689$275$1,018$1,018
Depreciation Depletion-$1,017-$1,017
Fees for Services Legal-$906-$906
Fees for Services Accounting-$500-$500
Interest-$194-$194
Total Functional Expenses$447,234$122,648$69,322$639,204

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$639,204
Total Expenses per Audited Statements$515,470
Expenses per Audited Statements$515,230
Expenses Not Reported on Financial Statements$123,974
Other Expense Adjustments$123,974
Expenses Not Reported on Form 990$240
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Marvin BelzerDirectorTaught at RetreatNo$2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 2

“Doug worthen jessica morey treasurer ex. Director married”

Form 990, Page 6, Part VI, Line 11B

“Board members provided draft copy for review and comment before form 990 filed with irs”

Form 990, Page 6, Part VI, Line 18

“Documents available upon request”

Form 990, Page 6, Part VI, Line 19

“Form 990 available online at guidestar website and mass. Attorney general website”

Filing and Contact Details

Filer

Filer Name
Inward Bound Mindfulness
EIN
27-3029390
Address
PO BOX 60014, FLORENCE, MA 01062

Signing Officer

Name
Jessica Morey
Title
Executive Director
Signed
2015-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Morey
Formed
2010
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
6
Employees
10

Preparer

Firm
Richard Abbott CPA
Address
163 NORTHAMPTON STREET STE B, EASTHAMPTON, MA 01027
Preparer
Richard Abbott
Phone
4135299697
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Scholarships -123,974 scholarships 123,974”

Form 990, Part XI, Line 9

“Prior year expense overstated 14,586”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“SCHOLARSHIPS 123,974”

Schedule D, Page 4, Part XII, Line 4B

“SCHOLARSHIPS 123,974”

Raw XML AppendixShowing 400 of 476 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS 123,974
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MARVIN BELZER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0TAUGHT AT RETREAT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOUG WORTHEN JESSICA MOREY TREASURER EX. DIRECTOR MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS PROVIDED DRAFT COPY FOR REVIEW AND COMMENT BEFORE FORM 990 FILED WITH IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 AVAILABLE ONLINE AT GUIDESTAR WEBSITE AND MASS. ATTORNEY GENERAL WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOLARSHIPS -123,974 SCHOLARSHIPS 123,974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR YEAR EXPENSE OVERSTATED 14,586
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/StatesWhereCopyOfReturnIsFldCd0MA

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$316,726
Liabilities
$63,047
Net assets
$253,679
Revenue
$842,760
Expenses
$639,204
Net income
$203,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.14$0.18$0.95$1.02$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.17$0.25$1.50$1.55$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.08$0.30$1.03$1.41$0.38
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.17$0.68$1.33$1.13$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.14$0.48$1.58$1.24$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.12$0.35$1.09$1.30$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.10$0.56$1.42$1.21$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.06$0.34$1.01$1.01$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.08$0.34$1.17$1.08$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.06$0.25$0.84$0.64$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.04$0.65$0.60$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.13$0.01$0.34