Civic Intelligence

Bodhicitta Practice Foundation

990PF • Fiscal year 2013 • EIN 46-1526324

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

1580 Bush StreetNovato, CA 94104

(650) 483-2480

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

97th percentile

91%

Higher net margin than 97% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

87th percentile

47%

Faster asset growth than 87% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Up

$275,707

Up $88,207 (+47%) from 2012

Net Assets

Up

$274,707

Up $88,207 (+47%) from 2012

Liabilities

Flat

$1,000

Flat from 2012

Revenue

$90,676

No earlier filing loaded for comparison.

Expenses

Up

$8,527

Up $7,527 (+753%) from 2012

Net Income

$82,149

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.

$400K$300K$200K$100K$0Assets 2012: $187,500Liabilities 2012: $1,000Net Assets 2012: $186,5002012Assets 2013: $275,707Liabilities 2013: $1,000Net Assets 2013: $274,7072013Assets 2014: $259,241Liabilities 2014: $1Net Assets 2014: $259,2412014Assets 2015: $276,592Liabilities 2015: $1Net Assets 2015: $276,5922015Assets 2016: $328,817Liabilities 2016: $0Net Assets 2016: $328,8172016Assets 2017: $352,934Liabilities 2017: $0Net Assets 2017: $352,9342017Assets 2018: $310,326Liabilities 2018: $0Net Assets 2018: $310,3262018Assets 2019: $338,696Liabilities 2019: $1Net Assets 2019: $338,6962019Assets 2020: $334,420Liabilities 2020: $1Net Assets 2020: $334,4202020Assets 2021: $325,414Liabilities 2021: $1Net Assets 2021: $325,4142021Assets 2022: $275,792Liabilities 2022: $1Net Assets 2022: $275,7922022Assets 2023: $271,320Liabilities 2023: $1Net Assets 2023: $271,3202023Assets 2024: $316,886Liabilities 2024: $0Net Assets 2024: $316,8862024

Highlighted filing

2013

Assets$275,707
Liabilities$1,000
Net Assets$274,707

Operations Trend

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

$100K$50K$0-$50KExpenses 2012: $1,0002012Revenue 2013: $90,676Expenses 2013: $8,527Net Income 2013: $82,1492013Revenue 2014: $92,672Expenses 2014: $17,462Net Income 2014: $75,2102014Revenue 2015: $91,094Expenses 2015: $12,838Net Income 2015: $78,2562015Revenue 2016: $60,753Expenses 2016: $36,878Net Income 2016: $23,8752016Revenue 2017: $14,456Expenses 2017: $8,265Net Income 2017: $6,1912017Revenue 2018: $17,524Expenses 2018: $21,052Net Income 2018: -$3,5282018Revenue 2019: $16,036Expenses 2019: $19,134Net Income 2019: -$3,0982019Revenue 2020: $7,222Expenses 2020: $11,498Net Income 2020: -$4,2762020Revenue 2021: -$1,380Expenses 2021: $28,148Net Income 2021: -$29,5282021Revenue 2022: $14,302Expenses 2022: $21,021Net Income 2022: -$6,7192022Revenue 2023: $3,049Expenses 2023: $16,507Net Income 2023: -$13,4582023Revenue 2024: $67,930Expenses 2024: $22,364Net Income 2024: $45,5662024

Highlighted filing

2013

Revenue$90,676
Expenses$8,527
Net Income$82,149
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEXIA MARCOUSOfficerPT$0--
TIMOTHY K WHIPPLETreasurerPT$0--
ABBY SMITHSecretaryPT$0--
JENNIFER BADERDirectorPT$0--
Filing and Contact Details

Filer

EIN
46-1526324
Phone
6504832480

Signing Officer

Name
Alexia Marcous
Title
Officer
Phone
6504832480
Signed
2014-05-14

Preparer

Preparer
Timothy K Whipple
Phone
8012212939
Raw XML Appendix290 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.

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DepreciationSchedule/DepreciationPropertyGrp/LifeRt05.00
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0Laptop Computer
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0187500
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0Shares of Dharma Merchant Services Inc
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0187500
IRS990PF/AddressChangeInd0X
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/FMVAssetsEOYAmt0275707
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IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt01000
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IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0231500
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt045000
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0186500
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt03473
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt011401
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0228027
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0231500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1TIMOTHY K WHIPPLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ABBY SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3JENNIFER BADER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Officer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Director
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine11742 N 530 E
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1293 McFadden Drive
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine133301 Clay Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0SanFrancisco
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1Orem
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
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IRS990PF/PrivateOperatingFoundationsGrp/LargestSupportFromEOGrp/TotalAmt00
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt07546
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10Dharma Merchant Services Inc
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10100 Bush St Ste 1580
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0San Francisco
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode094104
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt090676
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0867
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt13
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2792
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3196
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt4113
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt534
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Donation Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Bank Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Utilities
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Office Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Shipping
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Parking
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0867
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2792
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3196
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4113
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt534
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0867
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt13
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2792
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt3196
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt4113
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt534
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0867
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2792
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3196
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4113
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt534
OtherIncreasesSchedule/OtherIncreasesDetail/Amount06058
OtherIncreasesSchedule/OtherIncreasesDetail/Description0Cash balance not recorded on last year
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEXIA MARCOUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06504832480
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10The Bodhicitta Practice Foundation
ReturnHeader/Filer/BusinessNameControlTxt0BODH
ReturnHeader/Filer/EIN0461526324
ReturnHeader/Filer/PhoneNum06504832480
ReturnHeader/Filer/USAddress/AddressLine101580 Bush Street
ReturnHeader/Filer/USAddress/City0San Francisco
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LJCooper Tax Strategies
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10742 N 530 E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Orem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode084097
ReturnHeader/PreparerPersonGrp/PhoneNum08012212939
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY K WHIPPLE
ReturnHeader/ReturnTs02014-08-08T07:54:40-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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