Civic Intelligence

Copper Beech Institute Inc.

990 • Fiscal year 2021 • EIN 46-2785140

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 03, 2021

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

79th percentile

0.29x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.22x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

39th percentile

5.9%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$82,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

65th percentile

20%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-9.2%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$552,043

Up $92,138 (+20%) from 2020

Net Assets

Up

$390,017

Up $43,212 (+12%) from 2020

Liabilities

Up

$162,026

Up $48,926 (+43%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin39th percentile

Revenue

Down

$738,219

Down $74,410 (-9.2%) from 2020

Expenses

Down

$695,007

Down $122,915 (-15%) from 2020

Net Income

Up

$43,212

Up $48,505 (+916%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2021

Assets$552,043
Liabilities$162,026
Net Assets$390,017
Open 2021 Filing

Operations Trend

Revenue Growth24th 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

2021

Revenue$738,219
Expenses$695,007
Net Income$43,212
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 3, 2021
Return Version
2020v4.0
Gross Receipts
$745,101
Mission and Program Overview

Mission

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

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$346,805$390,017▲ $43,212
Savings and Temporary Cash Investments$255,044$255,845▲ $801
Cash and Non-Interest-Bearing Accounts$169,962$176,459▲ $6,497
Pledges and Grants Receivable-$78,212-
Accounts Receivable$3,910$18,255▲ $14,345
Intangible Assets$27,184$15,102▼ $12,082
Prepaid Expenses and Deferred Charges$3,803$8,170▲ $4,367
Other Notes and Loans Receivable, Net-$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$459,905$552,043▲ $92,138
Other Assets Total$2$0▼ $2
Liabilities
Deferred Revenue$49,107$78,889▲ $29,782
Unsecured Notes Loans Payable$44,200$46,775▲ $2,575
Accounts Payable and Accrued Expenses$19,793$36,362▲ $16,569
Total Liabilities$113,100$162,026▲ $48,926
Net Assets / Fund Balance
Total Net Assets Fund Balance$346,805$390,017▲ $43,212
Total Liabilities and Net Assets / Fund Balance$459,905$552,043▲ $92,138
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brandon NappiExec Director / PresFT$82,000$82,000
Alexis Vatteroni from 072020SecretaryFT$43,005$43,005
Val CarterudTreasurerPT$15,646$15,646
Brian Thonpson from 012021Director-$2,460$2,460
Rita Concepcion from 092020Director-$1,118$1,118
Vamsi Koneru to 012021Director-$1,050$1,050
Helen Bet Givargis to 12021Director-$375$375

Board Members and Trustees

NameTitle
Chuck JosephChairman
Charles HerbertDirector
Chineye Anako from 012021Director
Deidre GalboDirector
Jessica Allejandro frm 012021Director
Kim PitaDirector
Lisa Thayer from 092020Director
Marcia Keegan from 092020Director
Mary Guerrera to 012021Director
Regina Long from 012021Director
Revenue and Support

Revenue Composition

Contributions and Grants
$432,103
Program Service Revenue
$303,263
Investment Income
$850
Other Revenue
$2,003
All Other Contributions
$273,846
Change in Net Assets
$43,212

Audited Revenue Reconciliation

Revenue per Audited Statements
$738,219
Revenue Not Reported on Form 990
$6,415
Total Revenue per Audited Statements
$744,634
Total Revenue per Form 990
$738,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$427,808
Salaries, Compensation, and Employee Benefits$267,199
Total Fundraising Expense$75,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$271,589$11,808$7,153$290,550
Current Officers, Directors, Trustees, and Key Employees$65,678$52,882$22,837$141,397
Other Salaries and Wages$49,922$33,016$23,425$106,363
Occupancy$25,496$3,493$5,938$34,927
Payroll Taxes$9,682$5,883$3,874$19,439
Fees for Services Accounting-$19,150-$19,150
Information Technology$9,227$2,148$1,264$12,639
Depreciation Depletion$8,820$1,208$2,054$12,082
Office Expenses$10,921$657$277$11,855
Insurance$6,170$363$726$7,259
Other Expenses$2,119$4,271$12,899$2,119
Interest-$265-$265
Travel$255--$255
All Other Expenses-$1,168$-6,415$-5,247
Total Functional Expenses$483,424$136,312$75,271$695,007

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$701,422
Expenses per Audited Statements$695,007
Total Expenses per Form 990$695,007
Expenses Not Reported on Form 990$6,415
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,885
Fundraising Direct Expenses$6,882
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harvest Celebration$31,309$8,885$420$8,465
Labyrinth$8,156-$2,297-
Total Events$39,465$8,885$6,882$2,003
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 35% controlled entity
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

“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
Chuck Joseph
Title
Chairman
Signed
2021-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon Nappi Exec Director
Formed
2013
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
50

Preparer

Firm
Adam P Cohen CPA LLC
Address
81 South Main St Suite 9, West Hartford, CT 06107
Preparer
Adam P Cohen
Phone
8605216400
Supplemental Narrative

Additional Explanations

Line 16 Occupancy

“Occupancy includes facility use and reimbursable cost of paving the roadway and parking areas.”

Financial Statement Notes

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

“Special event exp's, excluding noncash $6415”

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

“Special event exp's, excluding noncash $6415”

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IRS990/Desc0Copper Beech Institute is a global community of practice offering evidence-based mindfulness and resilience practices 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. Since our founding in 2014, Copper Beech Institute has been committed to sharing research-based, life-saving mindfulness skills with nearly 50,000 people from 50 countries around the world. We offer in-person programming on our beautiful campus in New England and online. The heart of our work is our Community Collaboration and Resilience Exchange (CARE) program, where we have served nearly 18,000 individuals experiencing homelessness, addiction recovery, domestic violence, incarceration, mental health challenges, and more. Yearly, we offer a veterans retreat to support those brave souls who are active and retired military members and we have granted $350,000 so far in scholarships funds, ensuring that everyone has access to these practices. Through our Transformative Leadership Program, we bring mindfulness into the workplace and school setting, connecting with nearly 200 organizations and businesses so far. Copper Beech has also been a first responder in the mental health crisis created by COVID-19. In the midst of the pandemic, we have created a global online community of practice for thousands of people, serving as a source of strength, compassion, and resilience for our aching world. With generosity and service at the heart of our practice, we are committed to eliminating barriers to mindfulness and continuously meeting our community's evolving needs.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Exec Dir / Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
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IRS990/FundraisingDirectExpensesAmt06882
IRS990/FundraisingGrossIncomeAmt08885
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0363
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IRS990/InsuranceGrp/TotalAmt07259
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IRS990/IntangibleAssetsGrp/EOYAmt015102
IRS990/InterestGrp/ManagementAndGeneralAmt0265
IRS990/InterestGrp/TotalAmt0265
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0850
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IRS990/MembersOrStockholdersInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02003
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0467
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05938
IRS990/OccupancyGrp/ManagementAndGeneralAmt03493
IRS990/OccupancyGrp/ProgramServicesAmt025496
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IRS990/OfficeExpensesGrp/FundraisingAmt0277
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0657
IRS990/OfficeExpensesGrp/ProgramServicesAmt010921
IRS990/OfficeExpensesGrp/TotalAmt011855
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc1Development Total
IRS990/OtherExpensesGrp/Desc2Professional Training
IRS990/OtherExpensesGrp/Desc3Program Supplies
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IRS990/OtherExpensesGrp/FundraisingAmt112899
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04271
IRS990/OtherExpensesGrp/ProgramServicesAmt023545
IRS990/OtherExpensesGrp/ProgramServicesAmt12119
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IRS990/OtherExpensesGrp/TotalAmt112899
IRS990/OtherExpensesGrp/TotalAmt24271
IRS990/OtherExpensesGrp/TotalAmt32119
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IRS990/PYTotalRevenueAmt0812629
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IRS990/RevenueAmt0303263
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0255044
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0255845

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$552,043
Liabilities
$162,026
Net assets
$390,017
Revenue
$738,219
Expenses
$695,007
Net income
$43,212
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
2021Detailed filing. Detailed filing data is available for this year.$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