Civic Intelligence

Body Positive

990 • Fiscal year 2019 • EIN 46-1136919

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 28, 2020

Organization Profilewww.thebodypositive.org
PO Box 7801Berkeley, CA 94707

(510) 734-2257

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

99th percentile

$193,709

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 50.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

8th percentile

-57%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-40%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$119,661

Down $159,652 (-57%) from 2018

Net Assets

Down

$119,593

Down $145,713 (-55%) from 2018

Liabilities

Down

$68

Down $13,939 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin10th percentile

Revenue

Down

$381,024

Down $256,438 (-40%) from 2018

Expenses

Down

$526,737

Down $1,320 (-0.2%) from 2018

Net Income

Down

-$145,713

Down $255,118 (-233%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2019

Assets$119,661
Liabilities$68
Net Assets$119,593
Open 2019 Filing

Operations Trend

Revenue Growth13th 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

2019

Revenue$381,024
Expenses$526,737
Net Income-$145,713
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 28, 2020
Return Version
2019v5.0
Gross Receipts
$382,664
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$265,306$119,593▼ $145,713
Cash and Non-Interest-Bearing Accounts$243,281$79,057▼ $164,224
Savings and Temporary Cash Investments$30,295$30,854▲ $559
Accounts Receivable$4,487$8,500▲ $4,013
Prepaid Expenses and Deferred Charges$1,250$1,250→ $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$279,313$119,661▼ $159,652
Other Assets Total-$0-
Liabilities
Other Liabilities$14,007$68▼ $13,939
Total Liabilities$14,007$68▼ $13,939
Net Assets / Fund Balance
Total Net Assets Fund Balance$265,306$119,593▼ $145,713
Total Liabilities and Net Assets / Fund Balance$279,313$119,661▼ $159,652
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Constance E SobczakExecutive DirectorFT$162,750$30,959$193,709

Board Members and Trustees

NameTitle
Jen GormanBoard chair
Paul HammondVice chair
Babak SaniDirector
Jan MasedaDirector
Jessica Diaz FranceDirector
Priscilla TranSecretary
Cathie Cardoza-ConnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$231,696
Program Service Revenue
$148,505
Investment Income
$559
Other Revenue
$264
All Other Contributions
$231,696
Change in Net Assets
$-145,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$354,941
Other Expenses$171,796
Total Fundraising Expense$96,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$116,225$29,056$48,427$193,708
Other Salaries and Wages$134,023$1,688$2,813$138,524
Payroll Taxes$13,626$3,406$5,677$22,709
Information Technology$15,419-$5,140$20,559
Office Expenses$10,228$682$2,728$13,638
All Other Expenses$7,221$2,557$3,048$12,826
Fees for Services Accounting$5,000-$5,000$10,000
Other Expenses$6,136$1,227$818$8,181
Insurance$4,371$874$583$5,828
Advertising$702-$78$780
Total Functional Expenses$357,697$72,566$96,474$526,737
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
Sales tax payable$36
Credit cards payable$32
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 35% controlled entity
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
5107342257
Address
PO Box 7801, Berkeley, CA 94707

Signing Officer

Name
Constance E Sobczak
Title
Executive Director
Signed
2020-09-28
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
6

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/PYOtherRevenueAmt0-5630
IRS990/PYProgramServiceRevenueAmt0192641
IRS990/PYRevenuesLessExpensesAmt0109405
IRS990/PYSalariesCompEmpBnftPaidAmt0265952
IRS990/PYTotalExpensesAmt0528057
IRS990/PYTotalRevenueAmt0637462
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-145713
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0150410
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0265306
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0119593
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030295
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0382106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0643733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0436299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0430922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0157016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02050076
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01092
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48660
IRS990ScheduleA/PublicSupportPY170Pct00.48800
IRS990ScheduleA/PublicSupportTotal170Amt0998145
IRS990ScheduleA/SubstantialContributorsTotAmt01051931
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0382106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0643733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0436299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0430922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0157016
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02050076
IRS990ScheduleA/TotalSupportAmt02051168
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit cards payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales tax payable
IRS990ScheduleD/TotalLiabilityAmt068
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0true
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0162750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount030959
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Constance E Sobczak
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0193709
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0279313
IRS990/TotalAssetsEOYAmt0119661
IRS990/TotalAssetsGrp/BOYAmt0279313
IRS990/TotalAssetsGrp/EOYAmt0119661
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0231696
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt096474
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072566
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0357697
IRS990/TotalFunctionalExpensesGrp/TotalAmt0526737
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014007
IRS990/TotalLiabilitiesEOYAmt068
IRS990/TotalLiabilitiesGrp/BOYAmt014007
IRS990/TotalLiabilitiesGrp/EOYAmt068
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0265306
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0119593
IRS990/TotalProgramServiceExpensesAmt0357697
IRS990/TotalProgramServiceRevenueAmt0148505
IRS990/TotalReportableCompFromOrgAmt0193709
IRS990/TotalRevenueGrp/ExclusionAmt0559

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,661
Liabilities
$68
Net assets
$119,593
Revenue
$381,024
Expenses
$526,737
Net income
-$145,713
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