Civic Intelligence

Bodhi & Mind Yoga Inc

EIN 46-1876554 • 501(c)3 • Roslindale, MA

Roslindale, MA
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

35th percentile

-5.9%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$3,050

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

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

Asset Growth

35th percentile

-16%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

21st percentile

-44%

Faster revenue growth than 21% of similar nonprofits.

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

Assets

Down

$14,084

Down $2,708 (-16%) from 2016

Liabilities

Down

$0

Down $604 (-100%) from 2016

Net Assets

Down

$14,084

Down $2,104 (-13%) from 2016

Revenue

Down

$35,761

Down $27,902 (-44%) from 2016

Expenses

Down

$37,865

Down $31,496 (-45%) from 2016

Net Income

Up

-$2,104

Up $3,594 (+63%) from 2016

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2013: $14,017Liabilities 2013: $02013Assets 2014: $11,360Liabilities 2014: $02014Assets 2015: $22,771Liabilities 2015: $885Net Assets 2015: $21,8862015Assets 2016: $16,792Liabilities 2016: $604Net Assets 2016: $16,1882016Assets 2017: $14,084Liabilities 2017: $0Net Assets 2017: $14,0842017

Highlighted filing

2017

Assets$14,084
Liabilities$0
Net Assets$14,084

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2013: $17,676Expenses 2013: $3,659Net Income 2013: $14,0172013Revenue 2014: $19,644Expenses 2014: $22,301Net Income 2014: -$2,6572014Revenue 2015: $54,943Expenses 2015: $44,417Net Income 2015: $10,5262015Revenue 2016: $63,663Expenses 2016: $69,361Net Income 2016: -$5,6982016Revenue 2017: $35,761Expenses 2017: $37,865Net Income 2017: -$2,1042017

Highlighted filing

2017

Revenue$35,761
Expenses$37,865
Net Income-$2,104

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$35,761
Mission and Program Overview

Mission

Providing free yoga to breast cancer survivors

Program Services

DescriptionGrantsExpenses
ONE-ON-ONE PROGRAM - PROVIDED FREE ONE-ON-ONE PRACTICE WITH A SPECIALLY TRAINED YOGA INSTRUCTOR FOR WOMEN IN TREATMENT OR RECOVERY FOR BREAST CANCER. PARTICIPANTS MEET ONCE A WEEK WITH INSTRUCTOR OVER THE COURSE OF EACH EIGHT WEEK PROGRAM.$0$25,364
TEACHER TRAINING PROGRAM - TRAINED YOGA INSTRUCTORS TO WORK WITH BREAST CANCER PATIENTS IN A ONE-ON-ONE SETTING.$0$140
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID J ARNOLDExecutive Director/TreasurerFT$3,050-$3,050
LYNNE COHENPresidentPT$0--
LIBBY ZOBELSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Bodhi & Mind Yoga Inc
EIN
46-1876554
Phone
6173839181
Address
809 SOUTH STREET, ROSLINDALE, MA 02131

Signing Officer

Name
Lynne Cohen
Title
President
Phone
6173839181
Signed
2018-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Anstiss & Co Pc
Address
1115 WESTFORD STREET, LOWELL, MA 01851
Preparer
Richard B Dionne
Phone
9784522500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: dues and subscriptions. Amount: 1,265. Description: office expenses. Amount: 105. Description: web design. Amount: 2,252. Description: one-on-one program. Amount: 22,294. Description: teacher training program. Amount: 140. Description: day retreat. Amount: 200. Description: promotional. Amount: 1,132. Description: fundraising. Amount: 421. Description: ma program support. Amount: 3,070. Description: travel. Amount: 872. Description: miscellaneous expense. Amount: 283. Total to form 990-ez, line 16: 32,034.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll liabilities. Beg. Of year amount: 604. End of year amount: 0.

Raw XML Appendix144 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06173839181
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0809 SOUTH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROSLINDALE
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016188
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014084
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016188
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014084
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03050
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt0249
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TEACHER TRAINING PROGRAM - TRAINED YOGA INSTRUCTORS TO WORK WITH BREAST CANCER PATIENTS IN A ONE-ON-ONE SETTING.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1140
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054943
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017676
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalSupportAmt0191687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,265. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 105. DESCRIPTION: WEB DESIGN. AMOUNT: 2,252. DESCRIPTION: ONE-ON-ONE PROGRAM. AMOUNT: 22,294. DESCRIPTION: TEACHER TRAINING PROGRAM. AMOUNT: 140. DESCRIPTION: DAY RETREAT. AMOUNT: 200. DESCRIPTION: PROMOTIONAL. AMOUNT: 1,132. DESCRIPTION: FUNDRAISING. AMOUNT: 421. DESCRIPTION: MA PROGRAM SUPPORT. AMOUNT: 3,070. DESCRIPTION: TRAVEL. AMOUNT: 872. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 283. TOTAL TO FORM 990-EZ, LINE 16: 32,034.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 604. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD B DIONNE
ReturnHeader/ReturnTs02018-11-05T13:09:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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