Civic Intelligence

Inward Bound Mindfulness Education Inc.

990 • Fiscal year 2016 • EIN 27-3029390

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 21, 2001

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

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

43rd percentile

0.2%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

23rd percentile

-4.5%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$404,125

Down $19,030 (-4.5%) from 2015

Net Assets

Up

$343,885

Up $1,713 (+0.5%) from 2015

Liabilities

Down

$60,240

Down $20,743 (-26%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin43rd percentile

Revenue

Down

$1,011,200

Down $158,087 (-14%) from 2015

Expenses

Down

$1,009,486

Down $71,308 (-6.6%) from 2015

Net Income

Down

$1,714

Down $86,779 (-98%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2016

Assets$404,125
Liabilities$60,240
Net Assets$343,885
Open 2016 Filing

Operations Trend

Revenue Growth20th 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

2016

Revenue$1,011,200
Expenses$1,009,486
Net Income$1,714
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 21, 2001
Return Version
2016v3.0
Gross Receipts
$1,011,200
Mission and Program Overview

Mission

To improve the lives of teens through mindfulness programming

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$307,862$297,215▼ $10,647
Pledges and Grants Receivable$70,000$95,323▲ $25,323
Prepaid Expenses and Deferred Charges$23,195$7,509▼ $15,686
Accounts Receivable$18,277$1,401▼ $16,876
Land, Buildings, and Equipment, Net$1,572$1,027▼ $545
Total Assets$423,156$404,125▼ $19,031
Other Assets Total$2,250$1,650▼ $600
Liabilities
Accounts Payable and Accrued Expenses$63,328$55,515▼ $7,813
Deferred Revenue$17,657$4,725▼ $12,932
Total Liabilities$80,985$60,240▼ $20,745
Net Assets / Fund Balance
Unrestricted Net Assets$198,788$254,403▲ $55,615
Temporarily Rstr Net Assets$143,383$89,482▼ $53,901
Total Net Assets Fund Balance$342,171$343,885▲ $1,714
Total Liabilities and Net Assets / Fund Balance$423,156$404,125▼ $19,031

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,027$3,804$4,831
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Lori DeckertPresident
Charise Minerva SpencerDirector
Dawa Tarchin PhillipsDirector
Gretchen RohrDirector
Jake DavisSecretary
Robert KaufoldTreasurer
Charles HardingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$636,469
Program Service Revenue
$374,731
Investment Income
$0
Other Revenue
$0
All Other Contributions
$636,469
Change in Net Assets
$1,714

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,011,200
Total Revenue per Audited Statements
$1,011,200
Total Revenue per Form 990
$1,011,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$625,274
Salaries, Compensation, and Employee Benefits$384,212
Total Fundraising Expense$38,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,561$81,879$14,994$328,434
Fees for Services Other$60,589$52,720$13,736$127,045
Travel$34,144$7,732$2,451$44,327
Advertising$27,033$2,778$3,347$33,158
Other Employee Benefits$10,933$20,134$505$31,572
Payroll Taxes$17,066$6,035$1,105$24,206
Office Expenses$3,689$16,472$956$21,117
Occupancy-$19,093-$19,093
Fees for Services Accounting-$13,715-$13,715
Conferences and Meetings$6,166$3,282$1,290$10,738
Insurance-$10,489-$10,489
Information Technology$440$8,697$9$9,146
Depreciation Depletion-$545-$545
Fees for Services Legal-$350-$350
Other Expenses$323,162$9,348$75$75
Interest-$5-$5
Total Functional Expenses$714,783$256,141$38,562$1,009,486

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,009,486
Total Expenses per Audited Statements$1,009,486
Total Expenses per Form 990$1,009,486
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 BelzerFormer DirectorTeaching StipendNo$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

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

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

“Executive director and other key employees compensation is reviewed and determined annually by the board of directors based on comparability data. The salary and review thereof is documented in the board meeting minutes.”

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

“Executive director and other key employees compensation is reviewed and determined annually by the board of directors based on comparability data. The salary and review thereof is documented in the board meeting minutes.”

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
2001-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Morey
Formed
2010
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
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 IX, Line 11G

“Other contract services 51,501 11,864 12,342 regional outreach coordinator 8,784 4,238 1,394 technology services 304 36,618 0 total 60,589 52,720 13,736”

Raw XML AppendixShowing 400 of 432 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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt04000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0233801
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0354619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0149394
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0291615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0152640
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0432867
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0191199
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt043500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01213507
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0150708
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0229432
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0188199
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt039500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0979706
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0901935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0842760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0646234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0302034
IRS990ScheduleA/Total509Grp/TotalAmt03704163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01011200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0901935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0842760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0646234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0302064
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03704193
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01027
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03804
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04831
IRS990ScheduleD/ExpensesSubtotalAmt01009486
IRS990ScheduleD/RevenueSubtotalAmt01011200
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01027
IRS990ScheduleD/TotalExpensesPerForm990Amt01009486
IRS990ScheduleD/TotalRevenuePerForm990Amt01011200
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01009486
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MARVIN BELZER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt010000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0TEACHING STIPEND
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS PROVIDED DRAFT COPY FOR REVIEW AND COMMENT BEFORE FORM 990 FILED WITH IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES COMPENSATION IS REVIEWED AND DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS BASED ON COMPARABILITY DATA. THE SALARY AND REVIEW THEREOF IS DOCUMENTED IN THE BOARD MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES COMPENSATION IS REVIEWED AND DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS BASED ON COMPARABILITY DATA. THE SALARY AND REVIEW THEREOF IS DOCUMENTED IN THE BOARD MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 AVAILABLE ONLINE AT GUIDESTAR WEBSITE AND MASS. ATTORNEY GENERAL WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER CONTRACT SERVICES 51,501 11,864 12,342 REGIONAL OUTREACH COORDINATOR 8,784 4,238 1,394 TECHNOLOGY SERVICES 304 36,618 0 TOTAL 60,589 52,720 13,736
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/TotalContributionsAmt0636469
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038562
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0256141
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0714783
IRS990/TotalFunctionalExpensesGrp/TotalAmt01009486
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt080985
IRS990/TotalLiabilitiesEOYAmt060240
IRS990/TotalLiabilitiesGrp/BOYAmt080985
IRS990/TotalLiabilitiesGrp/EOYAmt060240
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0342171
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IRS990/TotalProgramServiceExpensesAmt0714783
IRS990/TotalProgramServiceRevenueAmt0374731
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0374731
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01011200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0423156
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0404125
IRS990/TravelGrp/FundraisingAmt02451
IRS990/TravelGrp/ManagementAndGeneralAmt07732
IRS990/TravelGrp/ProgramServicesAmt034144
IRS990/TravelGrp/TotalAmt044327
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0198788
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0254403
IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0MA
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IRS990/WebsiteAddressTxt0WWW.IBME.INFO

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$404,125
Liabilities
$60,240
Net assets
$343,885
Revenue
$1,011,200
Expenses
$1,009,486
Net income
$1,714
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