Civic Intelligence

Inward Bound Mindfulness Education Inc.

990 • Fiscal year 2015 • EIN 27-3029390

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization ProfileWWW.IBME.INFO
PO Box 516Concord, MA 01742

(978) 254-7082

Siviq Scores

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

Liabilities / Assets

60th percentile

0.19x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

63rd percentile

7.6%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

87th percentile

34%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

39%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$423,155

Up $106,429 (+34%) from 2014

Net Assets

Up

$342,172

Up $88,493 (+35%) from 2014

Liabilities

Up

$80,983

Up $17,936 (+28%) from 2014

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin63rd percentile

Revenue

Up

$1,169,287

Up $326,527 (+39%) from 2014

Expenses

Up

$1,080,794

Up $441,590 (+69%) from 2014

Net Income

Down

$88,493

Down $115,063 (-57%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2015

Assets$423,155
Liabilities$80,983
Net Assets$342,172
Open 2015 Filing

Operations Trend

Revenue Growth85th 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

2015

Revenue$1,169,287
Expenses$1,080,794
Net Income$88,493
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$1,169,287
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$251,759$307,861▲ $56,102
Pledges and Grants Receivable$44,800$70,000▲ $25,200
Prepaid Expenses and Deferred Charges$13,113$23,195▲ $10,082
Accounts Receivable$4,787$18,277▲ $13,490
Land, Buildings, and Equipment, Net$2,267$1,572▼ $695
Total Assets$316,726$423,155▲ $106,429
Other Assets Total-$2,250-
Liabilities
Accounts Payable and Accrued Expenses$63,047$63,326▲ $279
Other Liabilities-$17,657-
Total Liabilities$63,047$80,983▲ $17,936
Net Assets / Fund Balance
Unrestricted Net Assets$241,765$198,789▼ $42,976
Temporarily Rstr Net Assets$11,914$143,383▲ $131,469
Total Net Assets Fund Balance$253,679$342,172▲ $88,493
Total Liabilities and Net Assets / Fund Balance$316,726$423,155▲ $106,429

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,572$3,259$4,831
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Lori DeckertPresident
Andrew MerzDirector
Dawa Tarchin PhillipsDirector
Doug WorthenDirector
Hannah CarrollDirector
Jamie GatesDirector
Marv BelzerDirector
Trung LeDirector
Maura ZimmermanSecretary
Charlie HardingTreasurer
Lara PatriquinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$587,634
Program Service Revenue
$580,556
Investment Income
$0
Other Revenue
$1,097
All Other Contributions
$587,634
Change in Net Assets
$88,493

Audited Revenue Reconciliation

Revenue per Audited Statements
$901,935
Revenue Not Reported on Financial Statements
$267,352
Other Revenue Adjustments
$267,352
Total Revenue per Audited Statements
$901,935
Total Revenue per Form 990
$1,169,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$597,246
Grants and Similar Amounts Paid$267,352
Salaries, Compensation, and Employee Benefits$216,196
Total Fundraising Expense$42,329
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$267,352--$267,352
Other Salaries and Wages$101,572$76,453$8,188$186,213
Fees for Services Other$36,439$64,077$21,422$121,938
Advertising$70,450$8$2,012$72,470
Travel$33,040$1,163$1,925$36,128
Office Expenses$3,146$11,466$933$15,545
Other Employee Benefits$10,536$4,964-$15,500
Payroll Taxes$7,208$6,461$814$14,483
Insurance-$9,176-$9,176
Information Technology$323$8,728-$9,051
Occupancy-$8,104-$8,104
Conferences and Meetings$2,262$5,186-$7,448
Fees for Services Accounting-$5,500-$5,500
Other Expenses$5,175$3,588$75$3,663
Fees for Services Legal-$1,730-$1,730
Depreciation Depletion-$695-$695
All Other Expenses-$275-$275
Interest-$-3-$-3
Total Functional Expenses$829,960$208,505$42,329$1,080,794

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,080,794
Expenses per Audited Statements$813,442
Total Expenses per Audited Statements$813,442
Expenses Not Reported on Financial Statements$267,352
Other Expense Adjustments$267,352
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$3,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advanced Revenue$17,657
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 director 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 516, CONCORD, MA 01742

Signing Officer

Name
Jessica Morey
Title
Executive Director
Phone
2026704263
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Deckert
Formed
2010
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
9

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 IX, Line 11G

“Other contract services 22,550 31,020 19,422 consultant 0 23,663 2,000 regional outreach coordinator 10,444 0 0 website design 0 9,394 0 training 3,445 0 0”

Form 990, Part XI, Line 9

“Scholarships -267,352 scholarships 267,352”

Financial Statement Notes

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

“SCHOLARSHIPS 267,352”

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

“SCHOLARSHIPS 267,352”

Raw XML AppendixShowing 400 of 493 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/PrincipalOfficerNm0LORI DECKERT
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IRS990/ReconcilationRevenueExpnssAmt088493
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0100000
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt04000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0237000
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0149394
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0149394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075491
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt098
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01410888
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01700409
IRS990ScheduleA/PublicSupportTotal509Amt02040675
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0419228
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0365233
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0197661
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt043500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt045000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01070622
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0319228
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0260233
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0169661
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt039500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt045000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0833622
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01169287
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0150982
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCED REVENUE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0267352
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0267352
IRS990ScheduleD/RevenueSubtotalAmt0901935
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS 267,352
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS 267,352
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleD/TotalExpensesPerForm990Amt01080794
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IRS990ScheduleD/TotalRevenuePerForm990Amt01169287
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IRS990ScheduleI/GrantRecordsMaintainedInd0true
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IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MARVIN BELZER
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$423,155
Liabilities
$80,983
Net assets
$342,172
Revenue
$1,169,287
Expenses
$1,080,794
Net income
$88,493
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