Civic Intelligence

Nsew Institute Ltd

990EZ • Fiscal year 2016 • EIN 45-4872326

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 17, 2017

Organization ProfileN/A
1317 S Center StRedlands, CA 92373

(909) 809-8012

Siviq Scores

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

Liabilities / Assets

100th percentile

109.25x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.43x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

5th percentile

-73%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-55%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$406

Down $1,100 (-73%) from 2015

Net Assets

Up

-$43,948

Up $13,003 (+23%) from 2015

Liabilities

Down

$44,354

Down $14,103 (-24%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin89th percentile

Revenue

Down

$31,117

Down $37,484 (-55%) from 2015

Expenses

Down

$18,114

Down $28,962 (-62%) from 2015

Net Income

Down

$13,003

Down $8,522 (-40%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2016

Assets$406
Liabilities$44,354
Net Assets-$43,948
Open 2016 Filing

Operations Trend

Revenue Growth8th 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

2016

Revenue$31,117
Expenses$18,114
Net Income$13,003
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 17, 2017
Return Version
2016v3.0
Gross Receipts
$31,117
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$18,114
Compensation and Service Providers
Top Officer Pay75th percentile

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
1317 S Center St, Redlands, CA 92373

Signing Officer

Name
Marie Bosin
Title
President
Phone
9098098012
Signed
2017-10-17
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Advertising;658|Bank charges;225|License and permits;174|Insurance;0|Office expenses;931|Telephone;829|Outside services;91|Website;12|Membership and dues;1412|Refunds;0|Utilities;1266|Loan Interest;2325^Total;7923^”

Form 990-EZ, Part II, Line 24

“Form 990-EZ, Part II Line 24 - Depreciated furniture and fixtures. $406”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Due to K Bosin;22582|Due to M Bosin;21772^Total;44354^”

Raw XML Appendix164 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/AddressLine1Txt01317 S Center St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Redlands
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092373
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0830
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt021000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt013003
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03145
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01506
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0406
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt031117
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt044354
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-56951
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-43948
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-56951
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-43948
IRS990EZ/OccupancyRentUtltsAndMaintAmt03900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt024
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/BOYAmt0676
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0406
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07923
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/PrintingPublicationsPostageAmt0367
IRS990EZ/ProgramServiceRevenueAmt010117
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Counseling and activities in the field of health improvement and stress management.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018114
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt02779
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt058457
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt044354
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt018114
IRS990EZ/TotalProgramServiceExpensesAmt018114
IRS990EZ/TotalRevenueAmt031117
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0189120
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0189120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0189120
IRS990ScheduleA/TotalSupportAmt0189120
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt021772
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt122582
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/OriginalPrincipalAmt019401
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt138717
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Marie L Bosin
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Kenneth Bosin
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Finance Assistant
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt044354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Advertising;658|Bank charges;225|License and permits;174|Insurance;0|Office expenses;931|Telephone;829|Outside services;91|Website;12|Membership and dues;1412|Refunds;0|Utilities;1266|Loan Interest;2325^Total;7923^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990-EZ, Part II Line 24 - Depreciated furniture and fixtures. $406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Due to K Bosin;22582|Due to M Bosin;21772^Total;44354^
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 full-time job.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Marie Bosin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09098098012
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NorthSouthEastWest Mindfulness Education Center
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0454872326
ReturnHeader/Filer/PhoneNum09098098012
ReturnHeader/Filer/USAddress/AddressLine1Txt01317 S Center St
ReturnHeader/Filer/USAddress/CityNm0Redlands
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092373
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.149.106.2
ReturnHeader/ReturnTs02017-10-17T14:42:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$406
Liabilities
$44,354
Net assets
-$43,948
Revenue
$31,117
Expenses
$18,114
Net income
$13,003
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
2016Detailed filing. Detailed filing data is available for this year.$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