Civic Intelligence

Mind Body Solutions

990 • Fiscal year 2015 • EIN 46-0469916

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 10, 2016

Organization ProfileWWW.MINDBODYSOLUTIONS.ORG
945 Cox Farm RoadOrono, MN 55356

(952) 473-3700

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.13x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.16x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$52,500

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

55th percentile

2.8%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-8.4%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$630,454

Up $17,239 (+2.8%) from 2014

Net Assets

Up

$550,716

Up $13,243 (+2.5%) from 2014

Liabilities

Up

$79,738

Up $3,996 (+5.3%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin49th percentile

Revenue

Down

$487,001

Down $44,399 (-8.4%) from 2014

Expenses

Up

$473,758

Up $39,348 (+9.1%) from 2014

Net Income

Down

$13,243

Down $83,747 (-86%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

2015

Assets$630,454
Liabilities$79,738
Net Assets$550,716
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

2015

Revenue$487,001
Expenses$473,758
Net Income$13,243
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 10, 2016
Return Version
2015v2.1
Gross Receipts
$490,172
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.

Transforming trauma, loss, and disability by awakening the connection between mind and body.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$540,314$486,008▼ $54,306
Cash and Non-Interest-Bearing Accounts$22,593$107,644▲ $85,051
Loans From Officers Directors$64,000$64,000→ $0
Inventories for Sale or Use$18,327$18,299▼ $28
Land, Buildings, and Equipment, Net$17,062$10,509▼ $6,553
Accounts Receivable$9,415$2,366▼ $7,049
Prepaid Expenses and Deferred Charges$1,904$2,028▲ $124
Total Assets$613,215$630,454▲ $17,239
Other Assets Total$3,600$3,600→ $0
Liabilities
Deferred Revenue$11,240$9,360▼ $1,880
Accounts Payable and Accrued Expenses$502$6,378▲ $5,876
Total Liabilities$75,742$79,738▲ $3,996
Net Assets / Fund Balance
Unrestricted Net Assets$537,473$550,716▲ $13,243
Total Net Assets Fund Balance$537,473$550,716▲ $13,243
Total Liabilities and Net Assets / Fund Balance$613,215$630,454▲ $17,239

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$10,509$26,880$37,389
Equipment$0$30,534$30,534
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleBaseTotal
Matthew W SanfordPresident and Executive Di$52,500$52,500
Rob LeySecretary$10,800$10,800

Board Members and Trustees

NameTitle
Kathy GravesChair
Emily FuersteVice Chair
J Marie FiegerBoard Member
Ken RiffBoard Member
Patrick FitzpatrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$270,994
Program Service Revenue
$202,149
Investment Income
$349
Other Revenue
$13,509
All Other Contributions
$270,994
Change in Net Assets
$13,243

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$31,584Fair Market Value
Total Noncash Contributions5$31,584-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,922
Salaries, Compensation, and Employee Benefits$233,836
Grants and Similar Amounts Paid$2,000
Total Fundraising Expense$1,315
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,313$10,958$617$136,888
Fees for Services Other$86,941--$86,941
Current Officers, Directors, Trustees, and Key Employees$57,948$5,066$286$63,300
Occupancy$52,738$4,612$260$57,610
Payroll Taxes$30,803$2,693$152$33,648
Office Expenses$9,335$12,915-$22,250
Fees for Services Accounting-$17,299-$17,299
Travel-$10,427-$10,427
Insurance-$7,609-$7,609
Depreciation Depletion-$6,553-$6,553
Information Technology-$6,282-$6,282
Advertising-$4,552-$4,552
Grants to Domestic Individuals$2,000--$2,000
Other Expenses$1,439$4,340-$1,439
All Other Expenses$1,221--$1,221
Fees for Services Legal-$150-$150
Total Functional Expenses$378,987$93,456$1,315$473,758
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$64,000$64,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The president and treasurer review form 990 with the board of directors before it is filed.”

Form 990, Part VI, Section B, Line 15

“The board reviews and approves payments made to management and for key contract services during periodic board meetings.”

Form 990, Part VI, Section C, Line 19

“The organization has physical copies of each of these documents at their facility. They are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mind Body Solutions
EIN
46-0469916
Phone
9524733700
Address
945 COX FARM ROAD, ORONO, MN 55356

Signing Officer

Name
Matthew W Sanford
Title
President
Phone
9524736226
Signed
2016-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew W Sanford
Formed
2001
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
5
Employees
23
Volunteers
30

Preparer

Firm
Abdo Eick & Meyers Llp
Address
5201 EDEN AVENUE SUITE 250, EDINA, MN 55436
Preparer
John N Abdo CPA
Phone
9528359090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Instructors: program service expenses 55,422. Management and general expenses 0. Fundraising expenses 0. Total expenses 55,422. Contract services: program service expenses 31,519. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,519.”

Raw XML AppendixShowing 400 of 472 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0502
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06378
IRS990/AccountsReceivableGrp/BOYAmt09415
IRS990/AccountsReceivableGrp/EOYAmt02366
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TRANSFORMING TRAUMA, LOSS, AND DISABILITY BY AWAKENING THE CONNECTION BETWEEN MIND AND BODY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04552
IRS990/AdvertisingGrp/TotalAmt04552
IRS990/AllOtherContributionsAmt0270994
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01221
IRS990/AllOtherExpensesGrp/TotalAmt01221
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0MATTHEW W SANFORD
IRS990/BooksInCareOfDetail/PhoneNum09524736226
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0945 COX FARM ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ORONO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055356
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt022593
IRS990/CashNonInterestBearingGrp/EOYAmt0107644
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0286
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05066
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt057948
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt063300
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt03171
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0270994
IRS990/CYGrantsAndSimilarPaidAmt02000
IRS990/CYInvestmentIncomeAmt0349
IRS990/CYOtherExpensesAmt0237922
IRS990/CYOtherRevenueAmt013509
IRS990/CYProgramServiceRevenueAmt0202149
IRS990/CYRevenuesLessExpensesAmt013243
IRS990/CYSalariesCompEmpBnftPaidAmt0233836
IRS990/CYTotalExpensesAmt0473758
IRS990/CYTotalFundraisingExpenseAmt01315
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0487001
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt011240
IRS990/DeferredRevenueGrp/EOYAmt09360
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06553
IRS990/DepreciationDepletionGrp/TotalAmt06553
IRS990/Desc0OPERATIONS OF A YOGA STUDIO OFFERING REGULARLY SCHEDULED WEEKLY CLASSES AND WORKSHOPS. INCLUDES SALES OF BOOKS, DVD'S, AND CLOTHING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0284173
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017299
IRS990/FeesForServicesAccountingGrp/TotalAmt017299
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0150
IRS990/FeesForServicesLegalGrp/TotalAmt0150
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt086941
IRS990/FeesForServicesOtherGrp/TotalAmt086941
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MATTHEW W SANFORD
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHY GRAVES
IRS990/Form990PartVIISectionAGrp/PersonNm2EMILY FUERSTE
IRS990/Form990PartVIISectionAGrp/PersonNm3ROB LEY
IRS990/Form990PartVIISectionAGrp/PersonNm4KEN RIFF
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICK FITZPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm6J MARIE FIEGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt052500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0490172
IRS990/GrossSalesOfInventoryAmt016677
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06282
IRS990/InformationTechnologyGrp/TotalAmt06282
IRS990/InsuranceGrp/ManagementAndGeneralAmt07609
IRS990/InsuranceGrp/TotalAmt07609
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018327
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018299
IRS990/InvestmentIncomeGrp/ExclusionAmt0349
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0349
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt057414
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017062
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010509
IRS990/LandBldgEquipCostOrOtherBssAmt067923
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt064000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt064000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION IS DEDICATED TO TRANSFORMING TRAUMA, LOSS, AND DISABILITY INTO HOPE AND POTENTIAL BY AWAKENING THE CONNECTION BETWEEN MIND AND BODY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0537473
IRS990/NetAssetsOrFundBalancesEOYAmt0550716
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013506
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt013506
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt031584
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0260
IRS990/OccupancyGrp/ManagementAndGeneralAmt04612
IRS990/OccupancyGrp/ProgramServicesAmt052738
IRS990/OccupancyGrp/TotalAmt057610
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012915
IRS990/OfficeExpensesGrp/ProgramServicesAmt09335
IRS990/OfficeExpensesGrp/TotalAmt022250
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03600
IRS990/OtherAssetsTotalGrp/EOYAmt03600
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2FULFILLMENT FEES
IRS990/OtherExpensesGrp/Desc3MEDIA AND PRODUCTION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04340
IRS990/OtherExpensesGrp/ProgramServicesAmt08158
IRS990/OtherExpensesGrp/ProgramServicesAmt13091
IRS990/OtherExpensesGrp/ProgramServicesAmt21439
IRS990/OtherExpensesGrp/TotalAmt08158
IRS990/OtherExpensesGrp/TotalAmt14340
IRS990/OtherExpensesGrp/TotalAmt23091
IRS990/OtherExpensesGrp/TotalAmt31439
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03
IRS990/OtherRevenueTotalAmt03
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0617
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010958
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125313
IRS990/OtherSalariesAndWagesGrp/TotalAmt0136888
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0152
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02693
IRS990/PayrollTaxesGrp/ProgramServicesAmt030803
IRS990/PayrollTaxesGrp/TotalAmt033648
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01904
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02028
IRS990/PrincipalOfficerNm0MATTHEW W SANFORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0STUDIO INCOME
IRS990/ProgramServiceRevenueGrp/Desc1BUSINESS PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE SESSIONS
IRS990/ProgramServiceRevenueGrp/Desc3SPEAKING EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0149107
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146197
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26770
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0149107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt375
IRS990/ProgSrvcAccomActy2Grp/Desc0SEMINARS AND WORKSHOPS TO EDUCATE HEALTHCARE PROFESSIONALS WHO ARE EXPLORING YOGA AS A COMPLEMENTARY HEALTHCARE TREATMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015891
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt046197
IRS990/ProgSrvcAccomActy3Grp/Desc0ADAPTIVE YOGA CLASSES FOR INDIVIDUALS LIVING WITH DISABILITIES. INCLUDES TRAINING PROVIDED TO THOSE WISHING TO TEACH ADAPTIVE YOGA IN THEIR OWN COMMUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt076537
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt011697
IRS990/ProgSrvcAccomActyOtherGrp/Desc0(1) PUBLIC SPEAKING ABOUT THE PRACTICAL IMPORTANCE OF CONNECTING MIND AND BODY; (2) MISCELLANEOUS INCOME AND INTEREST INCOME RELATED TO THE EXECUTIVE DIRECTOR'S FORGIVENESS OF INTEREST RELATED TO LOAN PAYABLE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02386
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt075
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0261035
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0248
IRS990/PYInvestmentIncomeAmt01612
IRS990/PYOtherExpensesAmt0224153
IRS990/PYOtherRevenueAmt08073
IRS990/PYProgramServiceRevenueAmt0260680
IRS990/PYRevenuesLessExpensesAmt096990
IRS990/PYSalariesCompEmpBnftPaidAmt0210009
IRS990/PYTotalExpensesAmt0434410
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0531400
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt013243
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0157686
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0540314
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0486008
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0270994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0261035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0257587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0326050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0256033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01371699
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0349
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01612
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0436
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0218826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0268538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0204036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0204497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0111719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01007616
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02678
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0215
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0218
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt02379315
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0489820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0529573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0461623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0530547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0367752
IRS990ScheduleA/Total509Grp/TotalAmt02379315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0490172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0531400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0462059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0530810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0367770
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02382211
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030534
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030534
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010509
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026880
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037389
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010509
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt064000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0START-UP AND OPERATING FUNDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MATTHEW W SANFORD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT AND EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt064000
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt05
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt031584
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND TREASURER REVIEW FORM 990 WITH THE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND APPROVES PAYMENTS MADE TO MANAGEMENT AND FOR KEY CONTRACT SERVICES DURING PERIODIC BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS PHYSICAL COPIES OF EACH OF THESE DOCUMENTS AT THEIR FACILITY. THEY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSTRUCTORS: PROGRAM SERVICE EXPENSES 55,422. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,422. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 31,519. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,519.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0613215
IRS990/TotalAssetsEOYAmt0630454
IRS990/TotalAssetsGrp/BOYAmt0613215
IRS990/TotalAssetsGrp/EOYAmt0630454

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$630,454
Liabilities
$79,738
Net assets
$550,716
Revenue
$487,001
Expenses
$473,758
Net income
$13,243
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