Civic Intelligence

Bodhi Tree Concerts

990EZ • Fiscal year 2013 • EIN 45-4757600

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

2206 Adams Ave92116

(917) 596-9359

Siviq Scores

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

Liabilities / Assets

98th percentile

3.26x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

1.56x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

7th percentile

-58%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

99th percentile

1016%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

97th percentile

227%

Faster revenue growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$1,216

Up $1,107 (+1016%) from 2012

Net Assets

Down

-$2,748

Down $1,472 (-115%) from 2012

Liabilities

Up

$3,964

Up $2,579 (+186%) from 2012

Revenue

Up

$2,549

Up $1,770 (+227%) from 2012

Expenses

Up

$4,021

Up $1,966 (+96%) from 2012

Net Income

Down

-$1,472

Down $196 (-15%) from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2012: $109Liabilities 2012: $1,385Net Assets 2012: -$1,2762012Assets 2013: $1,216Liabilities 2013: $3,964Net Assets 2013: -$2,7482013Assets 2014: $1,013Liabilities 2014: $3,696Net Assets 2014: -$2,6832014Assets 2015: $535Liabilities 2015: $4,186Net Assets 2015: -$3,6512015Assets 2016: $1,906Liabilities 2016: $1,060Net Assets 2016: $8462016Assets 2017: $7,037Liabilities 2017: $1,885Net Assets 2017: $5,1522017Assets 2018: $407Liabilities 2018: $865Net Assets 2018: -$4582018Assets 2019: $4,966Liabilities 2019: $1,174Net Assets 2019: $3,7922019Assets 2020: $7,055Liabilities 2020: $2,828Net Assets 2020: $4,2272020Assets 2021: $492Liabilities 2021: $250Net Assets 2021: $2422021Assets 2022: $31,722Liabilities 2022: $0Net Assets 2022: $31,7222022Assets 2023: $25,866Liabilities 2023: $0Net Assets 2023: $25,8662023Assets 2024: $45,067Liabilities 2024: $0Net Assets 2024: $45,0672024Assets 2025: $52,658Liabilities 2025: $0Net Assets 2025: $52,6582025

Highlighted filing

2013

Assets$1,216
Liabilities$3,964
Net Assets-$2,748

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $779Expenses 2012: $2,055Net Income 2012: -$1,2762012Revenue 2013: $2,549Expenses 2013: $4,021Net Income 2013: -$1,4722013Revenue 2014: $6,386Expenses 2014: $6,321Net Income 2014: $652014Revenue 2015: $8,094Expenses 2015: $9,062Net Income 2015: -$9682015Revenue 2016: $16,620Expenses 2016: $12,123Net Income 2016: $4,4972016Revenue 2017: $9,323Expenses 2017: $5,017Net Income 2017: $4,3062017Revenue 2018: $30,000Expenses 2018: $35,610Net Income 2018: -$5,6102018Revenue 2019: $44,275Expenses 2019: $40,025Net Income 2019: $4,2502019Revenue 2020: $38,540Expenses 2020: $38,105Net Income 2020: $4352020Revenue 2021: $47,261Expenses 2021: $51,246Net Income 2021: -$3,9852021Revenue 2022: $102,568Expenses 2022: $71,088Net Income 2022: $31,4802022Revenue 2023: $6,921Expenses 2023: $12,777Net Income 2023: -$5,8562023Revenue 2024: $28,228Expenses 2024: $9,027Net Income 2024: $19,2012024Revenue 2025: $18,666Expenses 2025: $11,075Net Income 2025: $7,5912025

Highlighted filing

2013

Revenue$2,549
Expenses$4,021
Net Income-$1,472
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$14,440
Mission and Program Overview

Mission

CHARITABLE

Program Services

DescriptionGrantsExpenses
PROMOTION OF MUSIC CONCERTS TO BENEFIT VARIOUS LOCAL CHARITIES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WALTER DUMELLEPresident-$0--
DIANA DUMELLETreasurersecretary-$0--
ELEANOR ELLSWORTHVice President-$0--
JAMIE MORANDirector-$0--
SUSIE MCGOWANDirector-$0--
JANIE PRIMDirector-$0--
Filing and Contact Details

Filer

EIN
45-4757600

Signing Officer

Name
Walter Dumelle
Title
President
Phone
9175969359
Signed
2014-08-14
Discuss with paid preparer
Yes

Preparer

Preparer
Mervyn Friedlander
Phone
8585878224
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Grantee Knots of Love Amount 500Grantee Mamas Kitchen Amount 500Grantee Outreach International Amount 800Grantee Voices for Children Amount 800

Description of other expenses Part I line 16

Description AmountTravel 418

Description of total liabilities Part II line 26

Category Beginning of Year End of YearLoan 1,385 3,964

Raw XML Appendix150 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DIANA DUMELLE
IRS990EZ/BooksInCareOfDetail/PhoneNum09175969359
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102526 SNOWDROP STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0San Diego
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode092105
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0109
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01216
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08718
IRS990EZ/CostOrOtherBasisExpenseSaleAmt011891
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1472
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0268
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0109
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01216
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-11891
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02600
IRS990EZ/GrossReceiptsAmt014440
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1276
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2748
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1276
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2748
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WALTER DUMELLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANA DUMELLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELEANOR ELLSWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMIE MORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSIE MCGOWAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JANIE PRIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURERSECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0418
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE
IRS990EZ/PrintingPublicationsPostageAmt0735
IRS990EZ/ProgramServiceRevenueAmt05722
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION OF MUSIC CONCERTS TO BENEFIT VARIOUS LOCAL CHARITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01385
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03964
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04021
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt02549
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0bodhitreeconcerts.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08370
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt019843
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05403
IRS990ScheduleA/Total509Grp/TotalAmt019843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grantee Knots of Love Amount 500Grantee Mamas Kitchen Amount 500Grantee Outreach International Amount 800Grantee Voices for Children Amount 800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountTravel 418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearLoan 1,385 3,964
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WALTER DUMELLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09175969359
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10BODHI TREE CONCERTS
ReturnHeader/Filer/BusinessNameControlTxt0BODH
ReturnHeader/Filer/EIN0454757600
ReturnHeader/Filer/USAddress/AddressLine102206 ADAMS AVE
ReturnHeader/Filer/USAddress/City0San Diego
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092116
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330126752
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Add Up Tax Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104340 Genesee Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092117
ReturnHeader/PreparerPersonGrp/PhoneNum08585878224
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mervyn Friedlander
ReturnHeader/ReturnTs02014-08-15T10:54:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.19$0.11$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.28$0.09$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.07$0.13$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.03$0.71$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.47$0.51$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.04$0.39$0.38$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.44$0.40$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.00$0.30$0.36$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$0.09$0.05$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.17$0.12$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.04$0.04$0.08$0.09$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.04$0.03$0.06$0.06$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.04$0.03$0.03$0.04$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.01$0.01$0.01$0.02$0.01