Civic Intelligence

Nsew Institute Ltd

990EZ • Fiscal year 2015 • EIN 45-4872326

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 05, 2016

PO Box 7912Redlands, CA 92375

(909) 809-8012

Siviq Scores

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

Liabilities / Assets

100th percentile

38.82x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

0.85x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

42nd percentile

-1.6%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,506

Down $25 (-1.6%) from 2014

Net Assets

Up

-$56,951

Up $21,525 (+27%) from 2014

Liabilities

Down

$58,457

Down $21,550 (-27%) from 2014

Revenue

Down

$68,601

Down $11,558 (-14%) from 2014

Expenses

Down

$47,076

Down $45,891 (-49%) from 2014

Net Income

Up

$21,525

Up $34,333 (+268%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$1,506
Liabilities$58,457
Net Assets-$56,951

Operations Trend

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

2015

Revenue$68,601
Expenses$47,076
Net Income$21,525
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 5, 2016
Return Version
2015v2.1
Gross Receipts
$68,601
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$47,076
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marie L Bosin MA-LMFTPresidentPT$0--
Kenneth BosinMember At-Large & Finance Assistant-$0--
Filing and Contact Details

Filer

Filer Name
NorthSouthEastWest Mindfulness Education Center
EIN
45-4872326
Phone
9098098012
Address
PO Box 7912, Redlands, CA 92375

Signing Officer

Name
Marie Bosin
Title
President
Phone
9098098012
Signed
2016-08-05
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Advertising;528|Bank Charges;423|License and Permits;3278|Insurance;1795|Office Expense;2817|Telephone;874|Outside Services;2879|Website;127|Membership and Dues;1250|Refunds;740^Total;14711^

Form 990-EZ, Part II, Line 24

Depreciated furniture and fixtures. $676

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Due to K Bosin;38717|Due to M Bosin;19401|Payroll tax liabilities;339^Total;58457^

Raw XML Appendix160 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/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/BOYAmt0585
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0830
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt037500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt021525
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01531
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01506
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt068601
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt058118
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-78476
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-56951
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-78476
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-56951
IRS990EZ/OccupancyRentUtltsAndMaintAmt013739
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt032
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/TitleTxt1Member At-Large & Finance Assistant
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0946
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0676
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014711
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/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt031101
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Counseling and activities in the field of health improvement and stress management.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047076
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt018476
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt080007
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt058457
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt047076
IRS990EZ/TotalProgramServiceExpensesAmt047076
IRS990EZ/TotalRevenueAmt068601
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0168120
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0168120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0168120
IRS990ScheduleA/TotalSupportAmt0168120
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt019401
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt138717
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Day-to-day capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Day-to-Day capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt020223
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt153936
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Marie L Bosin
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Kenneth Bosin
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Finance Asst
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt058118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Advertising;528|Bank Charges;423|License and Permits;3278|Insurance;1795|Office Expense;2817|Telephone;874|Outside Services;2879|Website;127|Membership and Dues;1250|Refunds;740^Total;14711^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciated furniture and fixtures. $676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Due to K Bosin;38717|Due to M Bosin;19401|Payroll tax liabilities;339^Total;58457^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Form 8868 was filed and accepted. I have another job.
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Marie Bosin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09098098012
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NorthSouthEastWest Mindfulness Education Center
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0454872326
ReturnHeader/Filer/PhoneNum09098098012
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 7912
ReturnHeader/Filer/USAddress/CityNm0Redlands
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092375
ReturnHeader/ReturnTs02016-08-04T17:32:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings