Civic Intelligence

Bodhi & Mind Yoga Inc

990EZ • Fiscal year 2016 • EIN 46-1876554

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 02, 2017

PO Box 302110Boston, MA 02130

(617) 383-9181

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

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

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

Net Margin

25th percentile

-9.0%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$16,900

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 26.5% of source-year revenue.

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

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

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

Assets

Down

$16,792

Down $5,979 (-26%) from 2015

Net Assets

Down

$16,188

Down $5,698 (-26%) from 2015

Liabilities

Down

$604

Down $281 (-32%) from 2015

Revenue

Up

$63,663

Up $8,720 (+16%) from 2015

Expenses

Up

$69,361

Up $24,944 (+56%) from 2015

Net Income

Down

-$5,698

Down $16,224 (-154%) from 2015

Historical Trend

Balance Sheet Trend

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

$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

2016

Assets$16,792
Liabilities$604
Net Assets$16,188

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$63,663
Expenses$69,361
Net Income-$5,698
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 2, 2017
Return Version
2016v3.0
Gross Receipts
$63,663
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$37,407
TEACHER TRAINING PROGRAM - TRAINED YOGA INSTRUCTORS TO WORK WITH BREAST CANCER PATIENTS IN A ONE-ON-ONE SETTING.$0$1,320
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID J ARNOLDExecutive DirectorFT$16,900-$16,900
TRACY AFFONSODirectorPT$0--
JESSICA MILLERDirectorPT$0--
HESTER HILLDirectorPT$0--
JAMIE RUSSELL - THOUGH NOV 16Former PresidentPT$0--
ALICE ARNOLDTreasurerPT$0--
LYNNE COHENPresidentPT$0--
LIBBY ZOBELClerkPT$0--
Filing and Contact Details

Filer

Filer Name
Bodhi & Mind Yoga Inc
EIN
46-1876554
Phone
6173839181
Address
PO BOX 302110, BOSTON, MA 02130

Signing Officer

Name
Lynne Cohen
Title
President
Phone
6173839181
Signed
2017-06-02
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: 1,387. Description: office expenses. Amount: 1,729. Description: taxes and licenses. Amount: 72. Description: professional development. Amount: 645. Description: vt program support. Amount: 6,990. Description: web design. Amount: 1,562. Description: one-on-one program. Amount: 27,317. Description: teacher training program. Amount: 1,320. Description: day retreat. Amount: 200. Description: promotional. Amount: 1,553. Description: ma program support. Amount: 3,005. Description: travel. Amount: 22. Description: online program. Amount: 95. Total to form 990-ez, line 16: 45,897.

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

Description: payroll liabilities. Beg. Of year amount: 885. End of year amount: 604.

Raw XML Appendix181 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002130
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRACY AFFONSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSICA MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HESTER HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMIE RUSSELL - THOUGH NOV 16
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID J ARNOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALICE ARNOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LYNNE COHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LIBBY ZOBEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FORMER PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CLERK
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING FREE YOGA TO BREAST CANCER SURVIVORS
IRS990EZ/PrintingPublicationsPostageAmt01880
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ONE-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.
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/ProgramServiceExpensesAmt11320
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt020538
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0885
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0604
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt038727
IRS990EZ/TotalRevenueAmt063663
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BODHIANDMINDYOGA.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017676
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0136164
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0155926
IRS990ScheduleA/TotalSupportAmt0155926
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,387. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,729. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 72. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 645. DESCRIPTION: VT PROGRAM SUPPORT. AMOUNT: 6,990. DESCRIPTION: WEB DESIGN. AMOUNT: 1,562. DESCRIPTION: ONE-ON-ONE PROGRAM. AMOUNT: 27,317. DESCRIPTION: TEACHER TRAINING PROGRAM. AMOUNT: 1,320. DESCRIPTION: DAY RETREAT. AMOUNT: 200. DESCRIPTION: PROMOTIONAL. AMOUNT: 1,553. DESCRIPTION: MA PROGRAM SUPPORT. AMOUNT: 3,005. DESCRIPTION: TRAVEL. AMOUNT: 22. DESCRIPTION: ONLINE PROGRAM. AMOUNT: 95. TOTAL TO FORM 990-EZ, LINE 16: 45,897.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 885. END OF YEAR AMOUNT: 604.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNNE COHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06173839181
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BODHI & MIND YOGA INC
ReturnHeader/Filer/BusinessNameControlTxt0BODH
ReturnHeader/Filer/EIN0461876554
ReturnHeader/Filer/PhoneNum06173839181
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 302110
ReturnHeader/Filer/USAddress/CityNm0BOSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002130
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04F51A0CDA3CEEEDE0D04632043DDB53C8B944E1F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04F51A0CDA3CEEEDE0D04632043DDB53C8B944E1F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.198.108.100
ReturnHeader/FilingSecurityInformation/IPDt02017-06-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:41:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042917204
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANSTISS & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01115 WESTFORD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001851
ReturnHeader/PreparerPersonGrp/PhoneNum09784522500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD B DIONNE
ReturnHeader/ReturnTs02017-07-31T13:35:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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