Civic Intelligence

Heart Mind Foundation

990EZ • Fiscal year 2015 • EIN 47-1139341

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 18, 2016

Organization Profilewww.buddhistgeeks.com
7 Desota StreetAsheville, NC 28806

(828) 777-3007

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

46th percentile

4.0%

Higher net margin than 46% of similar nonprofits.

2015 filings • NTEE W • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$27,140

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 28.3% of source-year revenue.

2015 filings • NTEE W • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$11,744

No earlier filing loaded for comparison.

Net Assets

$11,744

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

$95,872

No earlier filing loaded for comparison.

Expenses

$92,082

No earlier filing loaded for comparison.

Net Income

$3,790

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2015: $11,744Net Assets 2015: $11,7442015Assets 2016: $1,261Net Assets 2016: $1,2612016Assets 2017: $5,128Liabilities 2017: $02017Assets 2018: $18,958Net Assets 2018: $18,9582018Assets 2019: $21,208Net Assets 2019: $21,2082019Assets 2020: $146,909Liabilities 2020: $0Net Assets 2020: $146,9092020Assets 2021: $14,389Liabilities 2021: $8Net Assets 2021: $14,3812021Assets 2022: $40,179Liabilities 2022: $0Net Assets 2022: $40,1792022Assets 2023: $15,737Liabilities 2023: $0Net Assets 2023: $15,7372023Assets 2024: $38,777Liabilities 2024: $0Net Assets 2024: $38,7772024

Highlighted filing

2015

Assets$11,744
Liabilities-
Net Assets$11,744
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2015: $95,872Expenses 2015: $92,082Net Income 2015: $3,7902015Revenue 2016: $70,844Expenses 2016: $81,327Net Income 2016: -$10,4832016Revenue 2017: $46,683Expenses 2017: $42,816Net Income 2017: $3,8672017Revenue 2018: $99,642Expenses 2018: $60,812Net Income 2018: $38,8302018Revenue 2019: $138,539Expenses 2019: $136,289Net Income 2019: $2,2502019Revenue 2020: $370,962Expenses 2020: $245,261Net Income 2020: $125,7012020Revenue 2021: $226,599Expenses 2021: $359,127Net Income 2021: -$132,5282021Revenue 2022: $270,643Expenses 2022: $244,845Net Income 2022: $25,7982022Revenue 2023: $136,170Expenses 2023: $160,612Net Income 2023: -$24,4422023Revenue 2024: $114,709Expenses 2024: $91,669Net Income 2024: $23,0402024

Highlighted filing

2015

Revenue$95,872
Expenses$92,082
Net Income$3,790
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 18, 2016
Return Version
2015v2.1
Gross Receipts
$95,872
Mission and Program Overview

Mission

How can we serve the convergence of buddhism with technology and global culture?

Program Services

DescriptionGrantsExpenses
In 2015 we focused on the development of our new cloud-based community, the Buddhist Geeks Dojo, on our in-person Buddhist Geeks Retreat program, and on continuing the efforts of the free Buddhist Geeks Podcast.-$75,345
We successfully launched the Buddhist Geeks Dojo in the summer of 2015 - a virtual training ground for the heart & mind--and by the years end had over 200 active members.--
We held a week-long in-person Buddhist Geeks Retreat in 2015 that was attended by 12 people. This retreat was held in the mountains of North Carolina at the Sanctuary in the Pines retreat center. (Continued see Schedule O)--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VINCENT HORNExecutive DirectorFT$27,140-$27,140
BRIAN LEWISPresident-$0--
KATE GARVINSecretary-$0--
RYAN OELKEChief Financial Officer-$0--
Filing and Contact Details

Filer

Filer Name
Heart Mind Foundation
EIN
47-1139341
Phone
8287773007
Address
7 Desota Street, Asheville, NC 28806

Signing Officer

Name
Vincent Horn
Title
Executive Director
Phone
8287773007
Signed
2016-10-18
Discuss with paid preparer
Yes

Preparer

Firm
Corliss & Solomon Pllc
Address
242 CHARLOTTE ST STE 1, ASHEVILLE, NC 28801-1434
Preparer
Stephen C Corliss
Phone
8282360206
Supplemental Narrative

Additional Explanations

Pt III, Line 31

“Program Service Accomplishments Continued:”

Pt III, Line 31

“In 2015 we released 32 new Buddhist Geeks Podcast episodes. Including the podcast archive, the show was downloaded 1.85 million times in the calendar year.”

Form 990EZ, Part I, Line 8

“Miscellaneous 2931.”

Form 990EZ, Part I, Line 16

“Advertising 1313.”

Form 990EZ, Part I, Line 16

“Bank and Paypal Fees 3441.”

Form 990EZ, Part I, Line 16

“Development/Design 915.”

Form 990EZ, Part I, Line 16

“Dues & Subscriptions 4973.”

Form 990EZ, Part I, Line 16

“Event Expense 2688.”

Form 990EZ, Part I, Line 16

“Information Technology Expense 1608.”

Form 990EZ, Part I, Line 16

“Job Training and Materials 124.”

Form 990EZ, Part I, Line 16

“Miscellaneous 51.”

Form 990EZ, Part I, Line 16

“Office Expenses 5738.”

Form 990EZ, Part I, Line 16

“Travel 1745.”

Raw XML Appendix159 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VINCENT HORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chief Financial Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022596
IRS990EZ/OtherRevenueTotalAmt02931
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0How can we serve the convergence of Buddhism with technology and global culture?
IRS990EZ/PrintingPublicationsPostageAmt020
IRS990EZ/ProgramServiceRevenueAmt024685
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 2015 we focused on the development of our new cloud-based community, the Buddhist Geeks Dojo, on our in-person Buddhist Geeks Retreat program, and on continuing the efforts of the free Buddhist Geeks Podcast.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1We successfully launched the Buddhist Geeks Dojo in the summer of 2015 - a virtual training ground for the heart & mind--and by the years end had over 200 active members.
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IRS990EZ/TotalExpensesAmt092082
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.buddhistgeeks.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068256
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Accomplishments Continued:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1In 2015 we released 32 new Buddhist Geeks Podcast episodes. Including the podcast archive, the show was downloaded 1.85 million times in the calendar year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous 2931.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising 1313.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank and Paypal Fees 3441.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Development/Design 915.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues & Subscriptions 4973.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Event Expense 2688.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Information Technology Expense 1608.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Job Training and Materials 124.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous 51.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Office Expenses 5738.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Travel 1745.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 31
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0VINCENT HORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08287773007
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ReturnHeader/Filer/PhoneNum08287773007
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028806
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0242 CHARLOTTE ST STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0288011434
ReturnHeader/PreparerPersonGrp/PhoneNum08282360206
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN C CORLISS
ReturnHeader/ReturnTs02016-10-18T09:22:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,744
Liabilities
-
Net assets
$11,744
Revenue
$95,872
Expenses
$92,082
Net income
$3,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.15$0.92$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.36$1.61$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$2.71$2.45$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$2.27$3.59$1.33
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$3.71$2.45$1.26
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.21$1.39$1.36$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.19$1.00$0.61$0.39
2017Summary only. Only limited summary data is available for this year.$0.05$0.00$0.47$0.43$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.71$0.81$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.96$0.92$0.04