Civic Intelligence

Copper Beech Institute Inc.

990 • Fiscal year 2015 • EIN 46-2785140

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 30, 2016

Organization Profilewww.copperbeechinstitute.org
303 Tunxis RoadWest Hartford, CT 06107

(860) 760-9750

Siviq Scores

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

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

78th percentile

$8,610

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

96th percentile

286%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

2313%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$144,417

Up $106,984 (+286%) from 2014

Net Assets

Up

$109,252

Up $90,359 (+478%) from 2014

Liabilities

Up

$35,165

Up $16,625 (+90%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin77th percentile

Revenue

Up

$439,013

Up $420,821 (+2313%) from 2014

Expenses

Up

$348,654

Up $348,355 (+116507%) from 2014

Net Income

Up

$90,359

Up $72,466 (+405%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$600K$400K$200K$0Assets 2014: $37,433Liabilities 2014: $18,540Net Assets 2014: $18,8932014Assets 2015: $144,417Liabilities 2015: $35,165Net Assets 2015: $109,2522015Assets 2016: $391,171Liabilities 2016: $138,811Net Assets 2016: $252,3602016Assets 2017: $447,001Liabilities 2017: $93,051Net Assets 2017: $353,9502017Assets 2018: $476,537Liabilities 2018: $69,681Net Assets 2018: $406,8562018Assets 2019: $586,734Liabilities 2019: $234,636Net Assets 2019: $352,0982019Assets 2020: $459,905Liabilities 2020: $113,100Net Assets 2020: $346,8052020Assets 2021: $552,043Liabilities 2021: $162,026Net Assets 2021: $390,0172021Assets 2022: $464,170Liabilities 2022: $135,879Net Assets 2022: $328,2912022Assets 2023: $566,223Liabilities 2023: $497,650Net Assets 2023: $68,5732023Assets 2024: $181,881Liabilities 2024: $87,261Net Assets 2024: $94,6202024

Highlighted filing

2015

Assets$144,417
Liabilities$35,165
Net Assets$109,252
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $18,192Expenses 2014: $299Net Income 2014: $17,8932014Revenue 2015: $439,013Expenses 2015: $348,654Net Income 2015: $90,3592015Revenue 2016: $499,889Expenses 2016: $356,781Net Income 2016: $143,1082016Revenue 2017: $639,264Expenses 2017: $537,674Net Income 2017: $101,5902017Revenue 2018: $646,790Expenses 2018: $593,884Net Income 2018: $52,9062018Revenue 2019: $678,074Expenses 2019: $732,832Net Income 2019: -$54,7582019Revenue 2020: $812,629Expenses 2020: $817,922Net Income 2020: -$5,2932020Revenue 2021: $738,219Expenses 2021: $695,007Net Income 2021: $43,2122021Revenue 2022: $678,560Expenses 2022: $740,286Net Income 2022: -$61,7262022Revenue 2023: $574,512Expenses 2023: $834,230Net Income 2023: -$259,7182023Revenue 2024: $688,429Expenses 2024: $662,382Net Income 2024: $26,0472024

Highlighted filing

2015

Revenue$439,013
Expenses$348,654
Net Income$90,359
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 30, 2016
Return Version
2014v6.0
Gross Receipts
$444,978
Mission and Program Overview

Mission

Teaching mindfulness practice and contemplative wisdom to inspire purposeful living, awaken our full potential for compassionate action and encourage a healing shift in how we relate to one another and our interconnected world.

Teaching mindfulness, meditation, and contemplative practices that lead to personal wellness, the health of the earth, and the peace of the entire human family.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,433$144,417▲ $106,984
Cap Stk Tr Prin Current Funds$18,893$109,252▲ $90,359
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$37,433$144,417▲ $106,984
Other Assets Total-$0-
Liabilities
Deferred Revenue$18,540$32,710▲ $14,170
Accounts Payable and Accrued Expenses-$2,455-
Total Liabilities$18,540$35,165▲ $16,625
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,893$109,252▲ $90,359
Total Liabilities and Net Assets / Fund Balance$37,433$144,417▲ $106,984
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brandon NappiExecutive DirectorPT$8,610$8,610
Nancy MurrayChairPT$1,000$1,000
Terri LaggisDirector-$560$560
Maureen Dagon to 122014Director-$500$500

Board Members and Trustees

NameTitle
Jim MalleyVice Chair
Bill WalshDirector
Cheryl Jones to 122014Director
Debbie BradleyDirector
Fr David CinquegraniDirector
Helen Bet GivargisDirector
Linda AlbrightDirector
Mary GuerreraDirector
Vamsi KoneruDirector
Kathy ParulskiSecretary
Brian MylodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$135,661
Program Service Revenue
$309,317
Investment Income
$0
Other Revenue
$-5,965
All Other Contributions
$122,151
Change in Net Assets
$90,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$312,325
Total Fundraising Expense$82,127
Salaries, Compensation, and Employee Benefits$36,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$114,879$13,763$1,047$129,689
Other Salaries and Wages$18,360$10,000$2,925$31,285
Fees for Services Management-$17,225-$17,225
All Other Expenses$7,012$6,680-$13,692
Occupancy$8,201--$8,201
Travel$8,064--$8,064
Insurance$5,260$2,255-$7,515
Other Expenses$33,529$7,325$12,367$7,325
Payroll Taxes$2,563$2,209$272$5,044
Information Technology-$948-$948
Fees for Services Accounting-$400-$400
Total Functional Expenses$197,868$68,659$82,127$348,654
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,965
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-
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

“The Chair provides accounting information to our CPA, who prepares the Form 990. The Chair reviews the Form 990. The Form 990 is circulated to the Board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization provides its governing documents, conflict of interest policy and financial statements in accordance with state law.”

Filing and Contact Details

Filer

Filer Name
Copper Beech Institute Inc
EIN
46-2785140
Phone
8607609750
Address
303 Tunxis Road, West Hartford, CT 06107

Signing Officer

Name
Nancy Murray
Title
Chair
Signed
2016-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Murray
Formed
2013
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
12
Employees
3
Volunteers
50

Preparer

Firm
Adam P Cohen CPA LLC
Address
81 South Main St Suite 9, West Hartford, CT 06107-2405
Preparer
Adam P Cohen
Phone
8605216400
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IRS990/Desc0Copper Beech Institute applies mindfulness practice to the most challenging issues of our day by offering retreats and trainings to ensure personal well-being, the health of the earth, and the peace of the entire human family. By cultivating the connection between contemplation and compassionate action, Copper Beech Institute strives to awaken us to the fullness of our potential. In our first fiscal year, we began 3 monthly free meditation groups, hosted 26 overnight retreats and 4 day retreats. We offered 3 Eight Week Courses in Mindfulness-Based Stress Reduction in partnership with the University of Massachusetts Medical Schools Center for Mindfulness and welcomed over 2,500 visitors from around the world. We established a weekly mindfulness group at Hartford Correctional Center and worked monthly with students at Grace Academy, a tuition free school for girls in Hartford. We offered $11,170 in scholarships so that people facing financial hardship could experience the healing, peace and compassion that is at the heart of Copper Beech Institute. We feel deeply thankful for the immense growth that Copper Beech is undergoing and the deep impact that our guests are experiencing in their lives.
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0948
IRS990/InformationTechnologyGrp/TotalAmt0948
IRS990/InsuranceGrp/ManagementAndGeneralAmt02255
IRS990/InsuranceGrp/ProgramServicesAmt05260
IRS990/InsuranceGrp/TotalAmt07515
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Teaching mindfulness, meditation, and contemplative practices that lead to personal wellness, the health of the earth, and the peace of the entire human family.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt018893
IRS990/NetAssetsOrFundBalancesEOYAmt0109252
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5965
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5965
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt08201
IRS990/OccupancyGrp/TotalAmt08201
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Marketing
IRS990/OtherExpensesGrp/Desc1Program exp - food and laundry
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Credit card fees
IRS990/OtherExpensesGrp/FundraisingAmt065516
IRS990/OtherExpensesGrp/FundraisingAmt112367
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07854
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17325
IRS990/OtherExpensesGrp/ProgramServicesAmt033529
IRS990/OtherExpensesGrp/TotalAmt065516
IRS990/OtherExpensesGrp/TotalAmt133529
IRS990/OtherExpensesGrp/TotalAmt220221
IRS990/OtherExpensesGrp/TotalAmt37325
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02925
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018360
IRS990/OtherSalariesAndWagesGrp/TotalAmt031285
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0272
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02209
IRS990/PayrollTaxesGrp/ProgramServicesAmt02563
IRS990/PayrollTaxesGrp/TotalAmt05044
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Nancy Murray
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Finders fees
IRS990/ProgramServiceRevenueGrp/Desc1Healing Arts
IRS990/ProgramServiceRevenueGrp/Desc2MBSR Course
IRS990/ProgramServiceRevenueGrp/Desc3Retreats
IRS990/ProgramServiceRevenueGrp/Desc4Teaching fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07754
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121510
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt264542
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3220273
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt264542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3220273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44117
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017700
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0299
IRS990/PYProgramServiceRevenueAmt0492
IRS990/PYRevenuesLessExpensesAmt017893
IRS990/PYTotalExpensesAmt0299
IRS990/PYTotalRevenueAmt018192
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt090359
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0402518
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt06133
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt014750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt020883
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0135661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0154361
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0309317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0309317
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0351840
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt097088
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt014750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0111838
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt090955
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt090955
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0444978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/Total509Grp/TotalAmt0463678

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,417
Liabilities
$35,165
Net assets
$109,252
Revenue
$439,013
Expenses
$348,654
Net income
$90,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.87$0.95$6.88$6.62$0.26
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$4.98$0.69$5.75$8.34$2.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$1.36$3.28$6.79$7.40$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$1.62$3.90$7.38$6.95$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$1.13$3.47$8.13$8.18$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.87$2.35$3.52$6.78$7.33$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.70$4.07$6.47$5.94$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$0.93$3.54$6.39$5.38$1.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$1.39$2.52$5.00$3.57$1.43
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.35$1.09$4.39$3.49$0.90
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.19$0.19$0.18$0.00$0.18