Civic Intelligence

Nsew Institute Ltd

990EZ • Fiscal year 2014 • EIN 45-4872326

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 04, 2015

Organization ProfileN/A
PO Box 7912Redlands, CA 92375

(909) 283-2338

Siviq Scores

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

Liabilities / Assets

100th percentile

52.26x

Higher debt load relative to assets than 100% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

1.00x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$1,531

Down $1,456 (-49%) from 2013

Net Assets

Down

-$78,476

Down $12,808 (-20%) from 2013

Liabilities

Up

$80,007

Up $11,352 (+17%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin18th percentile

Revenue

Up

$80,159

Up $16,021 (+25%) from 2013

Expenses

Down

$92,967

Down $10,027 (-9.7%) from 2013

Net Income

Up

-$12,808

Up $26,048 (+67%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$100K$50K$0-$50K-$100KAssets 2012: $139Liabilities 2012: $26,460Net Assets 2012: -$26,3212012Assets 2013: $2,987Liabilities 2013: $68,655Net Assets 2013: -$65,6682013Assets 2014: $1,531Liabilities 2014: $80,007Net Assets 2014: -$78,4762014Assets 2015: $1,506Liabilities 2015: $58,457Net Assets 2015: -$56,9512015Assets 2016: $406Liabilities 2016: $44,354Net Assets 2016: -$43,9482016Assets 2017: $136Liabilities 2017: $40,1282017Assets 2018: $0Liabilities 2018: $19,586Net Assets 2018: -$19,5862018Assets 2019: $1Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2014

Assets$1,531
Liabilities$80,007
Net Assets-$78,476
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $33,681Expenses 2012: $60,002Net Income 2012: -$26,3212012Revenue 2013: $64,138Expenses 2013: $102,994Net Income 2013: -$38,8562013Revenue 2014: $80,159Expenses 2014: $92,967Net Income 2014: -$12,8082014Revenue 2015: $68,601Expenses 2015: $47,076Net Income 2015: $21,5252015Revenue 2016: $31,117Expenses 2016: $18,114Net Income 2016: $13,0032016Revenue 2017: $6,000Expenses 2017: $1,774Net Income 2017: $4,2262017Revenue 2018: $22,224Expenses 2018: $1,682Net Income 2018: $20,5422018Revenue 2019: $20,369Expenses 2019: $783Net Income 2019: $19,5862019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2014

Revenue$80,159
Expenses$92,967
Net Income-$12,808
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 4, 2015
Return Version
2014v5.0
Gross Receipts
$80,159
Mission and Program Overview

Mission

Charitable outreach organization providing counseling and activities in the field of health improvement and stress management. The organization had no office space available in 2019; therefore the outreach counseling activities were suspended.

Charitable outreach organization providing counseling and activities in the field of health improvement and stress management.

Program Services

DescriptionGrantsExpenses
Counseling and activities in the field of health improvement and stress management.$0$54,064
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marie L Bosin MA-LMFTPresidentPT$0--
Kenneth BosinCFO-$0--
Filing and Contact Details

Filer

Filer Name
NorthSouthEastWest Mindfulness Education Center
EIN
45-4872326
Phone
9092832338
Address
PO Box 7912, Redlands, CA 92375

Signing Officer

Name
Kenneth Bosin
Title
Financial Officer
Phone
9095630573
Signed
2015-08-04
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Cash awards for early prepayment of services and recruitment of members”

Form 990-EZ, Part I, Line 16

“Description;Amount^Advertising & Promotion;4261|Bank Charges;284|Books;30|Licenses & Permits;1382|Insurance;652|Interest;3830|Office Expenses;3880|Telephones;1537|Outside Services;16578|Website & Computer;71|Memberships and dues;350|Refunds;900|Meetings;33^Total;33788^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Furniture & fixtures;946^Total;946^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Due to K Bosin;53936|Due to M Bosin;20223|Payroll tax liabilities;1272|American Express & PayPal;4576^Total;80007^”

Raw XML Appendix162 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Marie L Bosin
IRS990EZ/BooksInCareOfDetail/PhoneNum09098098012
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 7912
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Redlands
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092375
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01771
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0585
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt050620
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-12808
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010116
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02987
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01531
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0380
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt080159
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt074159
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-65668
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-78476
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-65668
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-78476
IRS990EZ/OccupancyRentUtltsAndMaintAmt017867
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Marie L Bosin MA-LMFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kenneth Bosin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01216
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0946
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt033788
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Charitable outreach organization providing counseling and activities in the field of health improvement and stress management.
IRS990EZ/PrintingPublicationsPostageAmt01317
IRS990EZ/ProgramServiceRevenueAmt029539
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Counseling and activities in the field of health improvement and stress management.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054064
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt029499
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt068655
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt080007
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt092967
IRS990EZ/TotalProgramServiceExpensesAmt054064
IRS990EZ/TotalRevenueAmt080159
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0130620
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0130620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0130620
IRS990ScheduleA/TotalSupportAmt0130620
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt053936
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt120223
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Day-to-day captital for org expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Day-to-day expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt064364
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt115857
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Kenneth Bosin
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Marie L Bosin
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CFO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1President / Founder
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt074159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Cash awards for early prepayment of services and recruitment of members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Advertising & Promotion;4261|Bank Charges;284|Books;30|Licenses & Permits;1382|Insurance;652|Interest;3830|Office Expenses;3880|Telephones;1537|Outside Services;16578|Website & Computer;71|Memberships and dues;350|Refunds;900|Meetings;33^Total;33788^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Furniture & fixtures;946^Total;946^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Due to K Bosin;53936|Due to M Bosin;20223|Payroll tax liabilities;1272|American Express & PayPal;4576^Total;80007^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Form 8868 was filed and accepted. I have another full-time job.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kenneth Bosin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Financial Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum09095630573
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NorthSouthEastWest Mindfulness Education Center
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0454872326
ReturnHeader/Filer/PhoneNum09092832338
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 7912
ReturnHeader/Filer/USAddress/CityNm0Redlands
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092375
ReturnHeader/ReturnTs02015-08-09T13:58:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,531
Liabilities
$80,007
Net assets
-$78,476
Revenue
$80,159
Expenses
$92,967
Net income
-$12,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.20$0.01$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.20$0.20$0.22$0.02$0.21
2017Summary only. Only limited summary data is available for this year.$0.00$0.40$0.06$0.02$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.44$0.44$0.31$0.18$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.58$0.57$0.69$0.47$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.80$0.78$0.80$0.93$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.69$0.66$0.64$1.03$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.26$0.26$0.34$0.60$0.26