Civic Intelligence

Bodhi Tree Concerts

990EZ • Fiscal year 2020 • EIN 45-4757600

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

PO Box 1617 STE ELa Jolla, CA 92038

(917) 596-9359

Siviq Scores

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

Liabilities / Assets

86th percentile

0.40x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.07x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

77th percentile

42%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

-13%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$7,055

Up $2,089 (+42%) from 2019

Net Assets

Up

$4,227

Up $435 (+11%) from 2019

Liabilities

Up

$2,828

Up $1,654 (+141%) from 2019

Revenue

Down

$38,540

Down $5,735 (-13%) from 2019

Expenses

Down

$38,105

Down $1,920 (-4.8%) from 2019

Net Income

Down

$435

Down $3,815 (-90%) from 2019

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

2020

Assets$7,055
Liabilities$2,828
Net Assets$4,227

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

2020

Revenue$38,540
Expenses$38,105
Net Income$435
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.1
Gross Receipts
$47,215
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 DUMELLEDirector-$0--
DIANA DUMELLETreasurersecretary-$0--
JAMIE MORANDirector-$0--
STEPHANIE THOMPSONDirector-$0--
BEVERLY PEARCEPresident-$0--
PATRICIA CARDUCCI-PISTREVice President-$0--
DEREK LEGGDirector-$0--
VANESSA DINNINGDieector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Diana Dumelle
Title
Treasurer
Phone
9175969359
Signed
2021-05-10
Discuss with paid preparer
No

Preparer

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

Additional Explanations

List of grants and similar amounts paid Part I line 10

Grantee VETERANS MUSEUM Street 2115 PARK BLVD City, State, Zip San Diego, CA 92115Relationship none Amount 1,000Grantee MLK Jr COMMUNITY CHOIR SCHOLARSHIP Street PO BOX 152570 City, State, Zip San Diego, CA 92195Relationship none Amount 1,600Grantee DARNELL WILLIAMS/TAKE WHAT YOU NEEDStreet 3727 EL CAJON BLVD City, State, Zip San Diego, CA 92105Relationship none Amount 315

Description of other expenses Part I line 16

Description AmountInsurance 1,041Registration fees 45Travel meetings 213Accounting and tax 366other 525

Description of total liabilities Part II line 26

Category Beginning of Year End of YearLoan 1,174 2,828

Raw XML Appendix187 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANA DUMELLE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7VANESSA DINNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherExpensesTotalAmt02190
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grantee VETERANS MUSEUM Street 2115 PARK BLVD City, State, Zip San Diego, CA 92115Relationship none Amount 1,000Grantee MLK Jr COMMUNITY CHOIR SCHOLARSHIP Street PO BOX 152570 City, State, Zip San Diego, CA 92195Relationship none Amount 1,600Grantee DARNELL WILLIAMS/TAKE WHAT YOU NEEDStreet 3727 EL CAJON BLVD City, State, Zip San Diego, CA 92105Relationship none Amount 315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountInsurance 1,041Registration fees 45Travel meetings 213Accounting and tax 366other 525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearLoan 1,174 2,828
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
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA DUMELLE
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ReturnHeader/BusinessOfficerGrp/PhoneNum09175969359
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BODHI TREE CONCERTS
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ReturnHeader/Filer/EIN0454757600
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1617 STE E
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ReturnHeader/Filer/USAddress/ZIPCd092038
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADD UP TAX SOLUTIONS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08334 CLAIREMONT MESA BLVD 111
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ReturnHeader/PreparerPersonGrp/PhoneNum08585878224
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M Friedlander
ReturnHeader/ReturnTs02021-05-11T12:54:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIANA
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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