Civic Intelligence

Mind Body Solutions

990 • Fiscal year 2010 • EIN 46-0469916

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 08, 2011

945 Cox Farm Road55356
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.45x

Higher debt load relative to assets than 83% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$332,869

No earlier filing loaded for comparison.

Net Assets

$183,178

No earlier filing loaded for comparison.

Liabilities

$149,691

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$342,232

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $332,869Liabilities 2010: $149,691Net Assets 2010: $183,1782010Assets 2011: $380,447Liabilities 2011: $156,947Net Assets 2011: $223,5002011Assets 2012: $507,870Liabilities 2012: $135,871Net Assets 2012: $371,9992012Assets 2013: $542,194Liabilities 2013: $97,559Net Assets 2013: $444,6352013Assets 2014: $613,215Liabilities 2014: $75,742Net Assets 2014: $537,4732014Assets 2015: $630,454Liabilities 2015: $79,738Net Assets 2015: $550,7162015Assets 2016: $653,488Liabilities 2016: $45,556Net Assets 2016: $607,9322016Assets 2017: $622,017Liabilities 2017: $8,914Net Assets 2017: $613,1032017Assets 2018: $622,549Liabilities 2018: $15,524Net Assets 2018: $607,0252018Assets 2019: $719,097Liabilities 2019: $24,012Net Assets 2019: $695,0852019Assets 2020: $866,504Liabilities 2020: $6,449Net Assets 2020: $860,0552020Assets 2021: $937,590Liabilities 2021: $3,290Net Assets 2021: $934,3002021Assets 2022: $800,527Liabilities 2022: $2,029Net Assets 2022: $798,4982022Assets 2023: $709,427Liabilities 2023: $7,779Net Assets 2023: $701,6482023Assets 2024: $683,847Liabilities 2024: $7,622Net Assets 2024: $676,2252024

Highlighted filing

2010

Assets$332,869
Liabilities$149,691
Net Assets$183,178

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $342,2322010Expenses 2011: $328,7612011Revenue 2012: $532,069Expenses 2012: $383,570Net Income 2012: $148,4992012Revenue 2013: $500,621Expenses 2013: $427,985Net Income 2013: $72,6362013Revenue 2014: $531,400Expenses 2014: $434,410Net Income 2014: $96,9902014Revenue 2015: $487,001Expenses 2015: $473,758Net Income 2015: $13,2432015Revenue 2016: $531,552Expenses 2016: $474,336Net Income 2016: $57,2162016Revenue 2017: $486,118Expenses 2017: $480,947Net Income 2017: $5,1712017Revenue 2018: $488,350Expenses 2018: $494,428Net Income 2018: -$6,0782018Revenue 2019: $497,744Expenses 2019: $409,684Net Income 2019: $88,0602019Revenue 2020: $576,891Expenses 2020: $411,921Net Income 2020: $164,9702020Revenue 2021: $479,224Expenses 2021: $404,979Net Income 2021: $74,2452021Revenue 2022: $244,301Expenses 2022: $380,103Net Income 2022: -$135,8022022Revenue 2023: $190,566Expenses 2023: $287,416Net Income 2023: -$96,8502023Revenue 2024: $238,354Expenses 2024: $263,777Net Income 2024: -$25,4232024

Highlighted filing

2010

Revenue-
Expenses$342,232
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 8, 2011
Return Version
2010v3.2
Gross Receipts
$427,285
Mission and Program Overview

Mission

The Organization is dedicated to transforming trauma, loss, and disability into hope and potential by awakening the connection between mind and body.

Major Activities

Activity 2
Seminars and workshops to educate health care professionals who are exploring yoga as a complementary healthcare treatment.
Activity 3
Adaptive yoga classes for individuals living with with disabilities.
Filing and Contact Details

Filer

EIN
46-0469916
Raw XML AppendixShowing 400 of 454 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY07197
IRS990/AccountsPayableAccruedExpenses/EOY08291
IRS990/AccountsReceivable/EOY01155
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0SEMINARS AND WORKSHOPS TO EDUCATE HEALTH CARE PROFESSIONALS WHO ARE EXPLORING YOGA AS A COMPLEMENTARY HEALTHCARE TREATMENT.
IRS990/Activity2/Expense026140
IRS990/Activity2/Revenue015409
IRS990/Activity3/Description0ADAPTIVE YOGA CLASSES FOR INDIVIDUALS LIVING WITH WITH DISABILITIES.
IRS990/Activity3/Expense050446
IRS990/Activity3/Revenue07490
IRS990/ActivityOrMissionDescription0TRANSFORMING TRAUMA, LOSS AND DISABILITY BY AWAKENING THE CONNECTION BETWEEN MIND AND BODY.
IRS990/ActivityOther/Description0PUBLIC SPEAKING ABOUT THE PRACTICAL IMPORTANCE OF CONNECTING MIND AND BODY.
IRS990/ActivityOther/Expense012107
IRS990/AddressPrincipalOfficerUS/AddressLine10945 COX FARM ROAD
IRS990/AddressPrincipalOfficerUS/City0ORONO
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode055356
IRS990/Advertising/ManagementAndGeneral01400
IRS990/Advertising/ProgramServices046
IRS990/Advertising/Total01446
IRS990/AllOtherContributions0265103
IRS990/AllOtherExpenses/Fundraising03156
IRS990/AllOtherExpenses/ManagementAndGeneral014217
IRS990/AllOtherExpenses/ProgramServices03968
IRS990/AllOtherExpenses/Total021341
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY087154
IRS990/CashNonInterestBearing/EOY0131696
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/Fundraising088
IRS990/ConferencesMeetings/ManagementAndGeneral07
IRS990/ConferencesMeetings/ProgramServices015
IRS990/ConferencesMeetings/Total0110
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0265103
IRS990/ContributionsGrantsPriorYear0112923
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral01795
IRS990/DepreciationDepletion/Total01795
IRS990/DescribedIn501C301
IRS990/Description0OPERATION OF A YOGA STUDIO OFFERING REGULARLY SCHEDULED WEEKLY CLASSES AND WORKSHOPS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense099552
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral01318
IRS990/FeesForServicesAccounting/Total01318
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek425.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek520.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0JENNIFER SANFORD
IRS990/Form990PartVIISectionA/NamePerson1LORI BAKKEN-MERTES
IRS990/Form990PartVIISectionA/NamePerson2CASSIDY BURNS
IRS990/Form990PartVIISectionA/NamePerson3PATRICK FITZPATRICK
IRS990/Form990PartVIISectionA/NamePerson4MATTHEW W SANFORD
IRS990/Form990PartVIISectionA/NamePerson5LISA SHAFER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization538561
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0SECRETARY
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4PRESIDENT
IRS990/Form990PartVIISectionA/Title5VICE PRESIDENT & TREASURER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0427285
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising0333
IRS990/Insurance/ManagementAndGeneral0500
IRS990/Insurance/ProgramServices05418
IRS990/Insurance/Total06251
IRS990/Interest/ManagementAndGeneral04200
IRS990/Interest/Total04200
IRS990/InventoriesForSaleOrUse/BOY011293
IRS990/InventoriesForSaleOrUse/EOY011166
IRS990/InvestmentIncomeCurrentYear022
IRS990/InvestmentIncome/ExclusionAmount022
IRS990/InvestmentIncomePriorYear0353
IRS990/InvestmentIncome/TotalRevenueColumn022
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec022865
IRS990/LandBuildingsEquipmentBasis052437
IRS990/LandBuildingsEquipmentBasisNet/BOY031367
IRS990/LandBuildingsEquipmentBasisNet/EOY029572
IRS990/LoansFromOfficersDirectors/BOY0112000
IRS990/LoansFromOfficersDirectors/EOY0112000
IRS990/LoanToOfficerOrDQP01
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0MIND BODY SOLUTION IS DEDICATED TO TRANSFORMING TRAUMA, LOSS AND DISABILITY INTO HOPE AND POTENTIAL BY AWAKENING THE CONNECTION BETWEEN MIND AND BODY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MATTHEW W SANFORD
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY098125
IRS990/NetAssetsOrFundBalancesEOY0183178
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers02
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising02406
IRS990/Occupancy/ManagementAndGeneral03609
IRS990/Occupancy/ProgramServices039097
IRS990/Occupancy/Total045112
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0267147
IRS990/OtherExpensesCurrentYear0195427
IRS990/OtherExpenses/Description0INSTRUCTOR EXPENSES
IRS990/OtherExpenses/Description1CONTRACTOR EXPENSES
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3BANK FEES
IRS990/OtherExpenses/Description4PRINTING AND COPYING
IRS990/OtherExpenses/Fundraising053
IRS990/OtherExpenses/Fundraising16975
IRS990/OtherExpenses/Fundraising21555
IRS990/OtherExpenses/Fundraising39
IRS990/OtherExpenses/Fundraising42252
IRS990/OtherExpenses/ManagementAndGeneral012583
IRS990/OtherExpenses/ManagementAndGeneral1295
IRS990/OtherExpenses/ManagementAndGeneral2269
IRS990/OtherExpenses/ManagementAndGeneral31513
IRS990/OtherExpenses/ProgramServices063862
IRS990/OtherExpenses/ProgramServices110135
IRS990/OtherExpenses/ProgramServices24576
IRS990/OtherExpenses/ProgramServices34762
IRS990/OtherExpenses/ProgramServices4996
IRS990/OtherExpenses/Total063915
IRS990/OtherExpenses/Total129693
IRS990/OtherExpenses/Total26426
IRS990/OtherExpenses/Total35040
IRS990/OtherExpenses/Total44761
IRS990/OtherLiabilities/BOY025200
IRS990/OtherLiabilities/EOY029400
IRS990/OtherRevenueCurrentYear09366
IRS990/OtherRevenueMisc/BusinessCode0624100
IRS990/OtherRevenueMisc/Description0OTHER REVENUE - RELATE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome09366
IRS990/OtherRevenueMisc/TotalRevenueColumn09366
IRS990/OtherRevenuePriorYear0156
IRS990/OtherSalariesAndWages/Fundraising033482
IRS990/OtherSalariesAndWages/ManagementAndGeneral047769
IRS990/OtherSalariesAndWages/ProgramServices055241
IRS990/OtherSalariesAndWages/Total0136492
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral010313
IRS990/PayrollTaxes/Total010313
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenue/BusinessCode2624100
IRS990/ProgramServiceRevenueCY0152794
IRS990/ProgramServiceRevenue/Description0PROGRAM REVENUE -STUDI
IRS990/ProgramServiceRevenue/Description1PROGRAM REVENUE - ADAP
IRS990/ProgramServiceRevenue/Description2PROGRAM SERVICE - HEAL
IRS990/ProgramServiceRevenuePriorYear0164611
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0129895
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome115409
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome27490
IRS990/ProgramServiceRevenue/TotalRevenueColumn0129895
IRS990/ProgramServiceRevenue/TotalRevenueColumn115409
IRS990/ProgramServiceRevenue/TotalRevenueColumn27490
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationRevenueExpenses085053
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0129895
IRS990/RevenuesLessExpensesCY085053
IRS990/RevenuesLessExpensesPriorYear0-71770
IRS990/SalariesEtcCurrentYear0146805
IRS990/SalariesEtcPriorYear082666
IRS990/SavingsAndTempCashInvestments/BOY0112708
IRS990/SavingsAndTempCashInvestments/EOY0159280
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0265102
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0112923
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0188888
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0122515
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03586
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0693014
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear022
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0353
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0982
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years017
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years018
IRS990ScheduleA/GrossInvestmentIncome509/Total01392
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0158425
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0164767
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0195096
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0167430
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0137754
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0823472
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear022
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0353
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0982
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years017
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years018
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01392
IRS990ScheduleA/InvestmentIncomePercentage00.00090
IRS990ScheduleA/PriorYearSupportPercentage00.99890
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00110
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99910
IRS990ScheduleA/PublicSupportTotal50901516486
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0423527
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0277690
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0383984
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0289945
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0141340
IRS990ScheduleA/Total509/Total01516486
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0423549
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0278043
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0384966
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0289962
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0141358
IRS990ScheduleA/TotalSupportTotal/Total01517878
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue01259
IRS990ScheduleD/Equipment/Depreciation013789
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis015048
IRS990ScheduleD/ExcessOrDeficitForYear085053
IRS990ScheduleD/ExcessOrDeficitPerFS085053
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0COST OF GOODS SOLD
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1COST OF GOODS SOLD
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/LeaseholdImprovements/BookValue028313
IRS990ScheduleD/LeaseholdImprovements/Depreciation09076
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis037389
IRS990ScheduleD/OtherLiabilities/Amount029400
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED INTEREST
IRS990ScheduleD/TotalExpenses0342232
IRS990ScheduleD/TotalOfAmounts029400
IRS990ScheduleD/TotalOfBookValueLandBuildings029572
IRS990ScheduleD/TotalRevenue0427285
IRS990/ScheduleJRequired00
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/ApprovedByBoard11
IRS990ScheduleL/LoanTable/BalanceDue0100000
IRS990ScheduleL/LoanTable/BalanceDue112000
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/Default10
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/LoanToOrganization1X
IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine10MATTHEW W SANFORD
IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine11MATTHEW W SANFORD
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0100000
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount112000
IRS990ScheduleL/LoanTable/PurposeOfLoan0START-UP AND OPERATING FUNDS
IRS990ScheduleL/LoanTable/PurposeOfLoan1OPERATIONS COSTS
IRS990ScheduleL/LoanTable/WrittenAgreement01
IRS990ScheduleL/LoanTable/WrittenAgreement11
IRS990ScheduleL/TotalBalanceDue0112000
IRS990ScheduleO/GeneralExplanation/Explanation0MATTHEW W. SANFORD (PRESIDENT) AND JENNIFER SANFORD(COMMUNICATIONS DIRECTOR/SECRETARY) ARE MARRIED
IRS990ScheduleO/GeneralExplanation/Explanation1THE PRESIDENT AND TREASURER REVIEW FORM 990 WITH THE BOARD OF DIRECTORS BEFORE IT IS FILED
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD REVIEWS AND APPROVES PAYMENTS MADE TO MANAGEMENT AND FOR KEY CONTRACT SERVICES DURING PERIODIC BOARD MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation3MIND BODY SOLUTIONS HAS PHYSICAL COPIES OF EACH OF THESE DOCUMENTS AT THEIR FACILITY. THEY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MN
IRS990/StatesWhereCopyOfReturnIsFiled0MN
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY090690
IRS990/TemporarilyRestrictedNetAssets/EOY090690
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10945 COX FARM ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0ORONO
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode055356
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MATTHEW W SANFORD
IRS990/TheBooksAreInCareOf/TelephoneNumber09524736226
IRS990/TotalAssets/BOY0242522
IRS990/TotalAssetsBOY0242522
IRS990/TotalAssets/EOY0332869
IRS990/TotalAssetsEOY0332869
IRS990/TotalCompGT150K00
IRS990/TotalContributions0265103
IRS990/TotalExpensesCurrentYear0342232
IRS990/TotalExpensesPriorYear0349813
IRS990/TotalFunctionalExpenses/Fundraising054056
IRS990/TotalFunctionalExpenses/ManagementAndGeneral099931
IRS990/TotalFunctionalExpenses/ProgramServices0188245
IRS990/TotalFunctionalExpenses/Total0342232
IRS990/TotalFundrsngExpCurrentYear054056
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0144397
IRS990/TotalLiabilitiesBOY0144397
IRS990/TotalLiabilities/EOY0149691
IRS990/TotalLiabilitiesEOY0149691
IRS990/TotalLiabNetAssetsFundBalances/BOY0242522
IRS990/TotalLiabNetAssetsFundBalances/EOY0332869
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY098125
IRS990/TotalNetAssetsFundBalances/EOY0183178
IRS990/TotalOfOtherProgramServiceExp012107
IRS990/TotalOtherCompensation00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.84$0.08$6.76$2.38$2.64$0.25
2023Detailed filing. Detailed filing data is available for this year.$7.09$0.08$7.02$1.91$2.87$0.97
2022Detailed filing. Detailed filing data is available for this year.$8.01$0.02$7.98$2.44$3.80$1.36
2021Detailed filing. Detailed filing data is available for this year.$9.38$0.03$9.34$4.79$4.05$0.74
2020Detailed filing. Detailed filing data is available for this year.$8.67$0.06$8.60$5.77$4.12$1.65
2019Detailed filing. Detailed filing data is available for this year.$7.19$0.24$6.95$4.98$4.10$0.88
2018Detailed filing. Detailed filing data is available for this year.$6.23$0.16$6.07$4.88$4.94$0.06
2017Detailed filing. Detailed filing data is available for this year.$6.22$0.09$6.13$4.86$4.81$0.05
2016Detailed filing. Detailed filing data is available for this year.$6.53$0.46$6.08$5.32$4.74$0.57
2015Detailed filing. Detailed filing data is available for this year.$6.30$0.80$5.51$4.87$4.74$0.13
2014Detailed filing. Detailed filing data is available for this year.$6.13$0.76$5.37$5.31$4.34$0.97
2013Detailed filing. Detailed filing data is available for this year.$5.42$0.98$4.45$5.01$4.28$0.73
2012Summary only. Only limited summary data is available for this year.$5.08$1.36$3.72$5.32$3.84$1.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$1.57$2.24$3.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$1.50$1.83$3.42