Civic Intelligence

Body Positive

990 • Fiscal year 2017 • EIN 46-1136919

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization Profilewww.thebodypositive.org
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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$141,072

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 33.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

-0.3%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$157,258

Down $82,675 (-34%) from 2016

Net Assets

Down

$155,901

Down $68,878 (-31%) from 2016

Liabilities

Down

$1,357

Down $13,797 (-91%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin18th percentile

Revenue

Down

$426,417

Down $1,175 (-0.3%) from 2016

Expenses

Up

$495,295

Up $270,743 (+121%) from 2016

Net Income

Down

-$68,878

Down $271,918 (-134%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2017

Assets$157,258
Liabilities$1,357
Net Assets$155,901
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

2017

Revenue$426,417
Expenses$495,295
Net Income-$68,878
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.2
Gross Receipts
$441,154
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
Rtn Earn Endowment Incm Other Fnds$224,779$155,901▼ $68,878
Cash and Non-Interest-Bearing Accounts$230,506$123,946▼ $106,560
Savings and Temporary Cash Investments-$29,855-
Accounts Receivable-$2,133-
Prepaid Expenses and Deferred Charges$9,427$1,324▼ $8,103
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$239,933$157,258▼ $82,675
Other Assets Total-$0-
Liabilities
Other Liabilities$15,154$1,357▼ $13,797
Total Liabilities$15,154$1,357▼ $13,797
Net Assets / Fund Balance
Total Net Assets Fund Balance$224,779$155,901▼ $68,878
Total Liabilities and Net Assets / Fund Balance$239,933$157,258▼ $82,675
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Constance E SobczakExecutive DirectorFT$141,072$141,072

Board Members and Trustees

NameTitle
Jessica DiazPresident
Babak SaniDirector
Cathie Cardoza-ConnerDirector
Jen GormanDirector
Priscilla TranDirector
Sophie HahnDirector
Paul HammondSecretary
Jan MasedaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$330,774
Program Service Revenue
$102,607
Investment Income
$93
Other Revenue
$-7,057
All Other Contributions
$330,774
Change in Net Assets
$-68,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,626
Salaries, Compensation, and Employee Benefits$246,669
Total Fundraising Expense$81,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$84,643$21,161$35,268$141,072
Other Salaries and Wages$63,346$9,336$15,561$88,243
All Other Expenses$11,139$3,864$2,931$17,934
Payroll Taxes$10,413$2,603$4,338$17,354
Fees for Services Accounting-$16,500-$16,500
Occupancy$10,313$2,063$1,374$13,750
Travel$5,918$5,230$1,239$12,387
Insurance$6,591$1,318$878$8,787
Other Expenses$6,500$2,167$14,254$8,667
Office Expenses$4,964$302$1,352$6,618
Total Functional Expenses$345,680$68,524$81,091$495,295
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$1,255
Sales tax payable$100
Payroll Liabilities$2
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
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
14

Preparer

Firm
Morre & Company LLP
Address
1682 Novato Blvd Ste 300, Novato, CA 94947-7001
Preparer
John Morre
Phone
4153825600
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09427
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01324
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0Program service fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0102607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0102607
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0371705
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0111094
IRS990/PYOtherRevenueAmt0207
IRS990/PYProgramServiceRevenueAmt055680
IRS990/PYRevenuesLessExpensesAmt0203040
IRS990/PYSalariesCompEmpBnftPaidAmt0113458
IRS990/PYTotalExpensesAmt0224552
IRS990/PYTotalRevenueAmt0427592
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-68878
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0105525
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0224779
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0155901
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0436299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0430922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0157016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0124278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt074234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01222749
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt093
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94560
IRS990ScheduleA/PublicSupportTotal170Amt01156297
IRS990ScheduleA/SubstantialContributorsTotAmt066452
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0436299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0430922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0157016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0124278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt074234
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01222749
IRS990ScheduleA/TotalSupportAmt01222842
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit cards payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Sales tax payable
IRS990ScheduleD/TotalLiabilityAmt01357
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0239933
IRS990/TotalAssetsEOYAmt0157258
IRS990/TotalAssetsGrp/BOYAmt0239933
IRS990/TotalAssetsGrp/EOYAmt0157258
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0330774
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt081091
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068524
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0345680
IRS990/TotalFunctionalExpensesGrp/TotalAmt0495295
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015154
IRS990/TotalLiabilitiesEOYAmt01357
IRS990/TotalLiabilitiesGrp/BOYAmt015154
IRS990/TotalLiabilitiesGrp/EOYAmt01357
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0224779
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0155901
IRS990/TotalProgramServiceExpensesAmt0345680
IRS990/TotalProgramServiceRevenueAmt0102607
IRS990/TotalReportableCompFromOrgAmt0141072
IRS990/TotalRevenueGrp/ExclusionAmt093
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt095550
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0426417
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0239933
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0157258
IRS990/TravelGrp/FundraisingAmt01239
IRS990/TravelGrp/ManagementAndGeneralAmt05230
IRS990/TravelGrp/ProgramServicesAmt05918
IRS990/TravelGrp/TotalAmt012387
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,258
Liabilities
$1,357
Net assets
$155,901
Revenue
$426,417
Expenses
$495,295
Net income
-$68,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$2.70$2.35$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$2.58$3.51$0.92
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.01$1.65$3.70$4.74$1.04
2021Detailed filing. Detailed filing data is available for this year.$2.72$0.02$2.70$5.29$4.91$0.38
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.01$1.83$2.96$2.83$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$3.81$5.27$1.46
2018Detailed filing. Detailed filing data is available for this year.$2.79$0.14$2.65$6.37$5.28$1.09
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.56$4.26$4.95$0.69
2016Detailed filing. Detailed filing data is available for this year.$2.40$0.15$2.25$4.28$2.25$2.03
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.04$0.22$1.55$1.61$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.22$1.05$0.17
2013Summary only. Only limited summary data is available for this year.$0.12$0.01$0.74$0.67$0.07