Civic Intelligence

Body Positive

990 • Fiscal year 2016 • EIN 46-1136919

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 11, 2017

PO Box 7801Berkeley, CA 94707

(510) 528-0101

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

97th percentile

$80,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

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

Asset Growth

98th percentile

829%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

96th percentile

176%

Faster revenue growth than 96% of similar nonprofits.

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

Assets

Up

$239,933

Up $214,106 (+829%) from 2015

Net Assets

Up

$224,779

Up $203,040 (+934%) from 2015

Liabilities

Up

$15,154

Up $11,066 (+271%) from 2015

Revenue

Up

$427,592

Up $272,857 (+176%) from 2015

Expenses

Up

$224,552

Up $63,536 (+39%) from 2015

Net Income

Up

$203,040

Up $209,321 (+3333%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2013: $11,989Liabilities 2013: $5872013Assets 2014: $28,020Liabilities 2014: $0Net Assets 2014: $28,0202014Assets 2015: $25,827Liabilities 2015: $4,088Net Assets 2015: $21,7392015Assets 2016: $239,933Liabilities 2016: $15,154Net Assets 2016: $224,7792016Assets 2017: $157,258Liabilities 2017: $1,357Net Assets 2017: $155,9012017Assets 2018: $279,313Liabilities 2018: $14,007Net Assets 2018: $265,3062018Assets 2019: $119,661Liabilities 2019: $68Net Assets 2019: $119,5932019Assets 2020: $183,791Liabilities 2020: $1,084Net Assets 2020: $182,7072020Assets 2021: $271,503Liabilities 2021: $1,724Net Assets 2021: $269,7792021Assets 2022: $166,768Liabilities 2022: $1,359Net Assets 2022: $165,4092022Assets 2023: $73,433Liabilities 2023: $492Net Assets 2023: $72,9412023Assets 2024: $107,491Liabilities 2024: $256Net Assets 2024: $107,2352024

Highlighted filing

2016

Assets$239,933
Liabilities$15,154
Net Assets$224,779

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $74,234Expenses 2013: $67,382Net Income 2013: $6,8522013Revenue 2014: $121,583Expenses 2014: $104,965Net Income 2014: $16,6182014Revenue 2015: $154,735Expenses 2015: $161,016Net Income 2015: -$6,2812015Revenue 2016: $427,592Expenses 2016: $224,552Net Income 2016: $203,0402016Revenue 2017: $426,417Expenses 2017: $495,295Net Income 2017: -$68,8782017Revenue 2018: $637,462Expenses 2018: $528,057Net Income 2018: $109,4052018Revenue 2019: $381,024Expenses 2019: $526,737Net Income 2019: -$145,7132019Revenue 2020: $296,115Expenses 2020: $282,693Net Income 2020: $13,4222020Revenue 2021: $528,744Expenses 2021: $490,830Net Income 2021: $37,9142021Revenue 2022: $369,628Expenses 2022: $473,998Net Income 2022: -$104,3702022Revenue 2023: $258,214Expenses 2023: $350,708Net Income 2023: -$92,4942023Revenue 2024: $269,542Expenses 2024: $235,248Net Income 2024: $34,2942024

Highlighted filing

2016

Revenue$427,592
Expenses$224,552
Net Income$203,040
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 11, 2017
Return Version
2016v3.0
Gross Receipts
$430,922
Mission and Program Overview

Mission

To transform people's beliefs about beauty, health, and identity, freeing them to live balanced, joyful, and puposeful lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,827$230,506▲ $204,679
Rtn Earn Endowment Incm Other Fnds$21,739$224,779▲ $203,040
Prepaid Expenses and Deferred Charges-$9,427-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$25,827$239,933▲ $214,106
Other Assets Total-$0-
Liabilities
Other Liabilities$4,088$15,154▲ $11,066
Total Liabilities$4,088$15,154▲ $11,066
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,739$224,779▲ $203,040
Total Liabilities and Net Assets / Fund Balance$25,827$239,933▲ $214,106
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Constance E SobczakExecutive DirectorFT$80,000$80,000

Board Members and Trustees

NameTitle
Jessica DiazPresident
Babak SaniDirector
Jen GormanDirector
Sophie HahnDirector
Paul HammondSecretary
Jan MasedaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$371,705
Program Service Revenue
$55,680
Investment Income
$0
Other Revenue
$207
All Other Contributions
$371,705
Change in Net Assets
$203,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$113,458
Other Expenses$111,094
Total Fundraising Expense$17,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,000$12,000$8,000$80,000
Other Salaries and Wages$18,630$3,726$2,484$24,840
Fees for Services Accounting-$12,261-$12,261
All Other Expenses$7,023$1,242$1,502$9,767
Payroll Taxes$6,464$1,293$861$8,618
Conferences and Meetings$3,617$3,389$777$7,783
Insurance$5,102$1,020$680$6,802
Other Expenses$3,847$770$513$5,130
Office Expenses$2,212$147$589$2,948
Interest$186$37$25$248
Total Functional Expenses$165,015$42,072$17,465$224,552
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit cards payable$9,582
Payroll Liabilities$4,482
deposits$1,000
Sales tax payable$90
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
The Body Positive
EIN
46-1136919
Phone
5105280101
Address
PO Box 7801, Berkeley, CA 94707

Signing Officer

Name
Constance E Sobczak
Title
Executive Director
Signed
2017-07-11
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
2

Preparer

Firm
Morre & Company LLP
Address
1682 Novato Blvd Ste 300, Novato, CA 94947-7001
Preparer
John Morre
Phone
4153825600
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Constance E Sobczak
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director

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