Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Heart Mind Foundation
990EZ • Fiscal year 2016 • EIN 47-1139341
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 20.2% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Down$1,261
Down $10,483 (-89%) from 2015
Net Assets
Down$1,261
Down $10,483 (-89%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$70,844
Down $25,028 (-26%) from 2015
Expenses
Down$81,327
Down $10,755 (-12%) from 2015
Net Income
Down-$10,483
Down $14,273 (-377%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Sep 20, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $70,844
Mission and Program Overview
Mission
How can we serve the convergence of buddhism with technology and global culture?
Program Services
| Description | Grants | Expenses |
|---|---|---|
| IN 2016 WE FOCUSED ON THE DEVELOPMENT OF OUR FLAGSHIP PODCAST PROGRAM, WHILE CONTINUING EDUCATIONAL PROGRAMS THROUGH OUR RETREATS AND DOJO ARMS. WE LAUANCHED A NEW PODCAST SERIES IN 2016 ON ETHICS AND SAW TOTAL DOWNLOAD NUMBERS FOR THE PODCAST REACH 714,000 DOWNLOADS (INCLUDING NEW AND PAST EPISODES). IN 2016 WE COMPLETED A YEAR-LONG BUDDHIST GEEKS FACILITATOR TRAINING IN THE BUDDHIST GEEKS DOJO. EIGHT PEOPLE, SPREAD ACROSS THE GLOBE, COMPLETED THIS YEAR LONG CERTIFICATION IN FACILITATING SMALL ONLINE PRACTICE GROUP. WE ALSO HELD A WEEK-LONG IN-PERSON BUDDHIST GEEKS RETREAT IN 2016 THAT WAS ATTENDED BY 15 PEOPLE. THIS RETREAT WAS HELD IN THE MOUNTAINS OF NORTH CAROLINA AT THE SANCTUARY IN THE PINES RETREAT CENTER. | - | $60,698 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| VINCENT HORN | Executive Di | FT | $14,300 | - | $14,300 |
| BRIAN LEWIS | President | - | $0 | - | - |
| KATE GARYIN | Secretary | - | $0 | - | - |
| RYAN OELKE | Financial Of | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Heart Mind Foundation
- EIN
- 47-1139341
- Address
- 7 DESOTA STREET, ASHEVILLE, NC 28806
Signing Officer
- Name
- Vincent Horn
- Title
- Executive Director
- Phone
- 8287773007
- Signed
- 2017-09-20
Preparer
- Firm
- Boulder CPA Group
- Address
- 1790 30TH STREET SUITE 418, BOULDER, CO 80301
- Preparer
- Mark H Carson CPA
- Phone
- 3034493060
Supplemental Narrative
Additional Explanations
Form 990-ez, Page 1, Item C
“BUDDHIST GEEKS”
Form 990-ez, Part I, Line 8
“Miscellaneous 296 total 296”
Form 990-ez, Part I, Line 16
“Expenses 2,663 office 588 information technology 2,969 travel 1,215 441 bank service charges 369 meals & entertainment 1,467 contract services 35,635 professional develpoment 235 stripe processing fees 2,321 telephone 300 payroll admin fees 294 program service expense 10,719 total 59,216”
Form 990-ez, Part III
“How can we serve the convergence of buddhism with technology and global culture?”
Form 990-ez, Part III, Line 28
“In 2016 we focused on the development of our flagship podcast program, while continuing educational programs through our retreats and dojo arms. We lauanched a new podcast series in 2016 on ethics and saw total download numbers for the podcast reach 714,000 downloads (including new and past episodes). In 2016 we completed a year-long buddhist geeks facilitator training in the buddhist geeks dojo. Eight people, spread across the globe, completed this year long certification in facilitating small online practice group. We also held a week-long in-person buddhist geeks retreat in 2016 that was attended by 15 people. This retreat was held in the mountains of north carolina at the sanctuary in the pines retreat center.”
Raw XML Appendix131 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | VINCENT HORN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8287773007 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 32 MORRIS STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ASHVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28806 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 11744 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1261 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 21568 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -10483 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1811 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 11744 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 1261 |
| IRS990EZ/GrossReceiptsAmt | 0 | 70844 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 30679 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 11744 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 1261 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 11744 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 1261 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 14300 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | VINCENT HORN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BRIAN LEWIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KATE GARYIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RYAN OELKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | FINANCIAL OF |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 59216 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 296 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | HOW CAN WE SERVE THE CONVERGENCE OF BUDDHISM WITH TECHNOLOGY AND GLOBAL CULTURE? |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 18301 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | IN 2016 WE FOCUSED ON THE DEVELOPMENT OF OUR FLAGSHIP PODCAST PROGRAM, WHILE CONTINUING EDUCATIONAL PROGRAMS THROUGH OUR RETREATS AND DOJO ARMS. WE LAUANCHED A NEW PODCAST SERIES IN 2016 ON ETHICS AND SAW TOTAL DOWNLOAD NUMBERS FOR THE PODCAST REACH 714,000 DOWNLOADS (INCLUDING NEW AND PAST EPISODES). IN 2016 WE COMPLETED A YEAR-LONG BUDDHIST GEEKS FACILITATOR TRAINING IN THE BUDDHIST GEEKS DOJO. EIGHT PEOPLE, SPREAD ACROSS THE GLOBE, COMPLETED THIS YEAR LONG CERTIFICATION IN FACILITATING SMALL ONLINE PRACTICE GROUP. WE ALSO HELD A WEEK-LONG IN-PERSON BUDDHIST GEEKS RETREAT IN 2016 THAT WAS ATTENDED BY 15 PEOPLE. THIS RETREAT WAS HELD IN THE MOUNTAINS OF NORTH CAROLINA AT THE SANCTUARY IN THE PINES RETREAT CENTER. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 60698 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 20300 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 81327 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 60698 |
| IRS990EZ/TotalRevenueAmt | 0 | 70844 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.BUDDHISTGEEKS.COM |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 21568 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 68256 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 89824 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 76892 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 89824 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 21568 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 68256 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 89824 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 89824 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BUDDHIST GEEKS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MISCELLANEOUS 296 TOTAL 296 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES 2,663 OFFICE 588 INFORMATION TECHNOLOGY 2,969 TRAVEL 1,215 441 BANK SERVICE CHARGES 369 MEALS & ENTERTAINMENT 1,467 CONTRACT SERVICES 35,635 PROFESSIONAL DEVELPOMENT 235 STRIPE PROCESSING FEES 2,321 TELEPHONE 300 PAYROLL ADMIN FEES 294 PROGRAM SERVICE EXPENSE 10,719 TOTAL 59,216 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | HOW CAN WE SERVE THE CONVERGENCE OF BUDDHISM WITH TECHNOLOGY AND GLOBAL CULTURE? |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | IN 2016 WE FOCUSED ON THE DEVELOPMENT OF OUR FLAGSHIP PODCAST PROGRAM, WHILE CONTINUING EDUCATIONAL PROGRAMS THROUGH OUR RETREATS AND DOJO ARMS. WE LAUANCHED A NEW PODCAST SERIES IN 2016 ON ETHICS AND SAW TOTAL DOWNLOAD NUMBERS FOR THE PODCAST REACH 714,000 DOWNLOADS (INCLUDING NEW AND PAST EPISODES). IN 2016 WE COMPLETED A YEAR-LONG BUDDHIST GEEKS FACILITATOR TRAINING IN THE BUDDHIST GEEKS DOJO. EIGHT PEOPLE, SPREAD ACROSS THE GLOBE, COMPLETED THIS YEAR LONG CERTIFICATION IN FACILITATING SMALL ONLINE PRACTICE GROUP. WE ALSO HELD A WEEK-LONG IN-PERSON BUDDHIST GEEKS RETREAT IN 2016 THAT WAS ATTENDED BY 15 PEOPLE. THIS RETREAT WAS HELD IN THE MOUNTAINS OF NORTH CAROLINA AT THE SANCTUARY IN THE PINES RETREAT CENTER. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PAGE 1, ITEM C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VINCENT HORN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8287773007 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-09-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HEART MIND FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HEAR |
| ReturnHeader/Filer/EIN | 0 | 471139341 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7 DESOTA STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ASHEVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28806 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A0E7C335539D0BF5F6BE775BA49698678C10BDC4 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D7103A539791FCF83B3278FA1689BA3A62299F5E |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 841177965 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BOULDER CPA GROUP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1790 30TH STREET SUITE 418 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BOULDER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80301 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3034493060 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-10-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK H CARSON CPA |
| ReturnHeader/ReturnTs | 0 | 2017-10-13T11:04:39-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $1,261
- Liabilities
- -
- Net assets
- $1,261
- Revenue
- $70,844
- Expenses
- $81,327
- Net income
- -$10,483