Civic Intelligence

Bodhi Tree Concerts

990EZ • Fiscal year 2018 • EIN 45-4757600

Jan 01, 2018 to Dec 31, 2018 • Filed on May 21, 2019

PO Box 1617La Jolla, CA 92038

(917) 596-9359

Siviq Scores

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

Liabilities / Assets

97th percentile

2.13x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

3rd percentile

-94%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

222%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$407

Down $6,630 (-94%) from 2017

Net Assets

Down

-$458

Down $5,610 (-109%) from 2017

Liabilities

Down

$865

Down $1,020 (-54%) from 2017

Revenue

Up

$30,000

Up $20,677 (+222%) from 2017

Expenses

Up

$35,610

Up $30,593 (+610%) from 2017

Net Income

Down

-$5,610

Down $9,916 (-230%) from 2017

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

2018

Assets$407
Liabilities$865
Net Assets-$458

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

2018

Revenue$30,000
Expenses$35,610
Net Income-$5,610
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 21, 2019
Return Version
2018v3.1
Gross Receipts
$35,937
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--
JANIE PRIMDirector-$0--
BEVERLY PEARCEDirector-$0--
PATRICIA CARDUCCI-PISTREDirector-$0--
DEREK LEGGDirector-$0--
VANESSA DINNINGDieector-$0--
Filing and Contact Details

Filer

Filer Name
Bodhi Tree Concerts
EIN
45-4757600
Address
PO Box 1617, La Jolla, CA 92038

Signing Officer

Name
Diana Dumelle
Title
Treasurer
Phone
9175969359
Signed
2019-05-21
Discuss with paid preparer
No

Preparer

Firm
Add Up Tax Solutions
Address
8334 CLAIREMONT MESA BLVD ste 111, San Diego, CA 92111
Preparer
M Friedlander
Phone
8585878224
Supplemental Narrative

Additional Explanations

General explanation attachment

Miscellaneous revenue

Description of other revenue Part I line 8

Description AmountMiscellaneous 500

List of grants and similar amounts paid Part I line 10

Grantee Alliance for African Assistance Street 5952 El Cajon Blvd City, State, Zip San Diego, CA 92115Relationship none Amount 800Grantee Voices of Our City Homeless Choir Street 1550 Market St City, State, Zip San Diego, CA 92101Relationship none Amount 600Grantee San Diego Public Library Street 3795 Fairmount Ave City, State, Zip San Diego, CA 92105Relationship none Amount 500Grantee City Heights Community Development Street 4001 El Cajon Blvd City, State, Zip San Diego, CA 92105Relationship none Amount 250Grantee ElderHelp San Diego Street 3860 Calle Fortunada 101 City, State, Zip San Diego, CA 92123Relationship none Amount 500

Description of other expenses Part I line 16

Description AmountInsurance 1,045Business registration fees 20Travel meetings 920Accounting and tax 415

Description of total liabilities Part II line 26

Category Beginning of Year End of YearLoan 1,885 865

Raw XML Appendix197 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous revenue
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountMiscellaneous 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Grantee Alliance for African Assistance Street 5952 El Cajon Blvd City, State, Zip San Diego, CA 92115Relationship none Amount 800Grantee Voices of Our City Homeless Choir Street 1550 Market St City, State, Zip San Diego, CA 92101Relationship none Amount 600Grantee San Diego Public Library Street 3795 Fairmount Ave City, State, Zip San Diego, CA 92105Relationship none Amount 500Grantee City Heights Community Development Street 4001 El Cajon Blvd City, State, Zip San Diego, CA 92105Relationship none Amount 250Grantee ElderHelp San Diego Street 3860 Calle Fortunada 101 City, State, Zip San Diego, CA 92123Relationship none Amount 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description AmountInsurance 1,045Business registration fees 20Travel meetings 920Accounting and tax 415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearLoan 1,885 865
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-21
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ReturnHeader/Filer/EIN0454757600
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ReturnHeader/PreparerPersonGrp/PhoneNum08585878224
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M Friedlander
ReturnHeader/ReturnTs02019-06-07T11:52:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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