Civic Intelligence

Copper Beech Institute Inc.

990 • Fiscal year 2018 • EIN 46-2785140

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 25, 2019

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

69th percentile

0.15x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.11x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

61st percentile

8.2%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$36,815

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

62nd percentile

6.6%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

1.2%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$476,537

Up $29,536 (+6.6%) from 2017

Net Assets

Up

$406,856

Up $52,906 (+15%) from 2017

Liabilities

Down

$69,681

Down $23,370 (-25%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin61st percentile

Revenue

Up

$646,790

Up $7,526 (+1.2%) from 2017

Expenses

Up

$593,884

Up $56,210 (+10%) from 2017

Net Income

Down

$52,906

Down $48,684 (-48%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2018

Assets$476,537
Liabilities$69,681
Net Assets$406,856
Open 2018 Filing

Operations Trend

Revenue Growth43rd 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

2018

Revenue$646,790
Expenses$593,884
Net Income$52,906
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 25, 2019
Return Version
2017v2.2
Gross Receipts
$656,594
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 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$353,950$406,856▲ $52,906
Savings and Temporary Cash Investments$251,697$252,829▲ $1,132
Cash and Non-Interest-Bearing Accounts$147,360$163,742▲ $16,382
Intangible Assets-$51,348-
Accounts Receivable$2,720$7,118▲ $4,398
Prepaid Expenses and Deferred Charges-$1,500-
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-
Inventories for Sale or Use-$0-
Total Assets$447,001$476,537▲ $29,536
Other Assets Total$45,224$0▼ $45,224
Liabilities
Deferred Revenue$32,799$47,080▲ $14,281
Accounts Payable and Accrued Expenses$60,252$22,601▼ $37,651
Total Liabilities$93,051$69,681▼ $23,370
Net Assets / Fund Balance
Total Net Assets Fund Balance$353,950$406,856▲ $52,906
Total Liabilities and Net Assets / Fund Balance$447,001$476,537▲ $29,536
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brandon NappiExec Director / PresPT$36,815$36,815
Val CarterudTreasurerPT$17,795$17,795

Board Members and Trustees

NameTitle
Charles J HerbertChair
Deborah DoranVice Chair / VP
Barbara AaronDirector
Bill WalshDirector
Chuck JosephDirector
Dawn Morris to 92017Director
Deborah Bradley to 92017Director
Fr David CinquegraniDirector
Helen Bet GivargisDirector
Holly WintersDirector
Joe LanderDirector
Mary GuerreraDirector
Mary Kay FentonDirector
Vamsi KoneruDirector
Hannah FoteSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$309,572
Program Service Revenue
$336,815
Investment Income
$1,132
Other Revenue
$-729
All Other Contributions
$277,825
Change in Net Assets
$52,906

Audited Revenue Reconciliation

Revenue per Audited Statements
$646,790
Revenue Not Reported on Form 990
$9,804
Total Revenue per Audited Statements
$656,594
Total Revenue per Form 990
$646,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$524,727
Salaries, Compensation, and Employee Benefits$69,157
Total Fundraising Expense$18,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$265,360--$265,360
Advertising$90,587-$4,767$95,354
Occupancy$63,820$7,220-$71,040
Current Officers, Directors, Trustees, and Key Employees$5,522$23,930$7,363$36,815
Other Salaries and Wages$13,643$13,153$2,923$29,719
Fees for Services Accounting-$22,895-$22,895
Depreciation Depletion$8,155-$906$9,061
Insurance$7,459$825-$8,284
Other Expenses$5,235$5,110$582$5,817
All Other Expenses$4,150$456$240$4,846
Travel$4,582--$4,582
Conferences and Meetings$1,750$2,331-$4,081
Payroll Taxes$1,204$1,161$258$2,623
Total Functional Expenses$485,331$90,468$18,085$593,884

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$603,688
Expenses per Audited Statements$593,884
Total Expenses per Form 990$593,884
Expenses Not Reported on Form 990$9,804
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,804
Fundraising Gross Income$9,075
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$40,822$9,075$2,928$6,147
Total Events$40,822$9,075$9,804$-729
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
Audit committee
Yes
Backup withholding compliance
Yes
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

“Our CPA prepares the Form 990 after performing the audit of our financial statements. The Executive Director and a board member review the Form 990 with the CPA. 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
Charles J Herbert
Title
Chair
Signed
2019-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon Nappi Exec Director
Formed
2013
Legal Domicile
Ct
Voting Board Members
15
Independent Board Members
13
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
Supplemental Narrative

Additional Explanations

Line 16 Occupancy

“Occupancy includes facility use, guest rooms and meal service.”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special event expenses $9804”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special event expenses $9804”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice Chair / VP
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Exec Dir / Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt09804
IRS990/FundraisingGrossIncomeAmt09075
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IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0825
IRS990/InsuranceGrp/ProgramServicesAmt07459
IRS990/InsuranceGrp/TotalAmt08284
IRS990/IntangibleAssetsGrp/EOYAmt051348
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01132
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01132
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-729
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-729
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0791
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07220
IRS990/OccupancyGrp/ProgramServicesAmt063820
IRS990/OccupancyGrp/TotalAmt071040
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Supplies and equipment
IRS990/OtherExpensesGrp/Desc1Credit card and bank fees
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Website maintenance
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IRS990/OtherExpensesGrp/FundraisingAmt11039
IRS990/OtherExpensesGrp/FundraisingAmt2582
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03572
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19815
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25110
IRS990/OtherExpensesGrp/ProgramServicesAmt010717
IRS990/OtherExpensesGrp/ProgramServicesAmt131
IRS990/OtherExpensesGrp/ProgramServicesAmt23116
IRS990/OtherExpensesGrp/ProgramServicesAmt35235
IRS990/OtherExpensesGrp/TotalAmt014289
IRS990/OtherExpensesGrp/TotalAmt19853
IRS990/OtherExpensesGrp/TotalAmt29265
IRS990/OtherExpensesGrp/TotalAmt35817
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013153
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013643
IRS990/OtherSalariesAndWagesGrp/TotalAmt029719
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0258
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IRS990/PayrollTaxesGrp/ProgramServicesAmt01204
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01500
IRS990/PrincipalOfficerNm0Brandon Nappi Exec Director
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IRS990/ProgramServiceRevenueGrp/Desc1Offsite teaching fees
IRS990/ProgramServiceRevenueGrp/Desc2Other courses and fees
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IRS990/ProgramServiceRevenueGrp/Desc4Scholarships
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3215193
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4-36548
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3215193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4-36548
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IRS990/PYInvestmentIncomeAmt01676
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IRS990/PYOtherExpensesAmt0471903
IRS990/PYOtherRevenueAmt0-9908
IRS990/PYProgramServiceRevenueAmt0425024
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IRS990/PYTotalExpensesAmt0537674
IRS990/PYTotalRevenueAmt0639264
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$476,537
Liabilities
$69,681
Net assets
$406,856
Revenue
$646,790
Expenses
$593,884
Net income
$52,906
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
2018Detailed filing. Detailed filing data is available for this year.$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