Civic Intelligence

Heart Mind Foundation

990EZ • Fiscal year 2019 • EIN 47-1139341

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 01, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

37th percentile

1.6%

Higher net margin than 37% of similar nonprofits.

2019 filings • NTEE W99 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$56,214

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 40.6% of source-year revenue.

2019 filings • NTEE W • <$500k nonprofits • Source year 2019

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2019 filings • NTEE W • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

39%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • NTEE W • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$21,208

Up $2,250 (+12%) from 2018

Net Assets

Up

$21,208

Up $2,250 (+12%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$138,539

Up $38,897 (+39%) from 2018

Expenses

Up

$136,289

Up $75,477 (+124%) from 2018

Net Income

Down

$2,250

Down $36,580 (-94%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$21,208
Liabilities-
Net Assets$21,208

Operations Trend

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

2019

Revenue$138,539
Expenses$136,289
Net Income$2,250
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 1, 2020
Return Version
2019v5.0
Gross Receipts
$138,539
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PODCAST IN 2019 WE CONTINUED TO RELEASE NEW EPISODES OF THE FREELY OFFERED BUDDHIST GEEKS PODCAST, INCLUDING 11 NEW EPISODES . IN ADDITION TO THE ARCHIVED EPISODES, THE BUDDHIST GEEKS PODCAST, RECEIVED A TOTAL OF 593,687 DOWNLOADS IN 2019. RETREATS: IN 2019 WE HOSTED THE FOLLOWING IN-PERSON RETREATS , RANGING FROM A 2-6 DAYS IN LENGTH, HOSTING 50 PARTICIPANTS TOTAL IN THESE IMMERSIVE LEARNING ENVIRONMENTS: EMBODIED MINDFULNESS, WITH VINCE HORN & EMILY HORN (FEBRUARY 21ST 24TH, 2019) AWAKENING PRESENCE, WITH VINCE HORN, EMILY HORN, & LISA SHERMAN (JUNE 9TH 16TH, PRAGMATIC DHARMA, WITH KENNETH FOLK & VINCE HORN (OCTOBER 27TH NOVEMBER 3RD, IN ADDITION TO OUR IN-PERSON RETREATS, WE ALSO HOSTED 3, VIRTUAL DAY-LONG RETREATS, WHICH WERE ATTENDED BY SLIGHTLY OVER 100 PEOPLE, IN TOTAL. TRAININGS IN 2019 WE CONTINUED OUR VIRTUAL PRAGMATIC DHARMA TRAINING , LED BY TEACHER VINCENT HORN. OVER THE COURSE OF THE YEAR, 114 PEOPLE REGISTERED FOR THIS TRAINING. TOGETHER WE SPENT A TOTAL OF ~ 500 CONTACT HOURS TRAINING PARTICIPANTS, WHO TOGETHER DONATED 40,669 TO SUPPORT THE TRAINING. IN 2019 WE ALSO CONTINUED A 2-YEAR TEACHER TRAINING PROGRAM , WORKING CLOSELY WITH 5 INDIVIDUALS WHO ARE TRAINING TO BE DHARMA, MEDITATION, & MINDFULNESS TEACHERS. PRIVATES IN 2019 WE HAD 3 TEACHERS WHO DID A TOTAL OF 90 CONTACT HOURS WITH PRIVATE MEDITATION STUDENTS, SUPPORTING THEM PERSONALLY WITH THE DEVELOPMENT OF THEIR CONTEMPLATIVE PRACTICE. PARTNERING LASTLY, BUDDHIST GEEKS PARTICIPATED, AND HELPED ORGANIZE 1 IN-PERSON EVENT, PARTNERING WITH SAN FRANCISCO DHARMA COLLECTIVE TO PUT ON A METADHARMA DAYLONG WORKSHOP .-$114,268
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VINCENT HORNPresidentFT$56,214-$56,214
RYAN OELKEFinancial Of-$351-$351
KATE GARYINSecretary-$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
President
Phone
8287773007
Signed
2020-09-01

Preparer

Firm
Boulder CPA Group
Address
1790 30TH ST STE 418, BOULDER, CO 80301
Preparer
Natalie Swartz CPA
Phone
3034493060
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item C

BUDDHIST GEEKS

Form 990-ez, Part I, Line 16

Expenses advertising 3,070 office 5,969 information technology 11,798 travel and subsistence 92 insurance 221 meals & entertainment 751 outside contract services 885 teacher pay 70,809 creativetools 1,618 facilities and equipment 30,563 bank service charges 1,770 telephone 1,761 books, subscriptions, ref 497 operations, other 384 development expense 4,460 charity 130 total 134,778

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

Podcast in 2019 we continued to release new episodes of the freely offered buddhist geeks podcast, including 11 new episodes . In addition to the archived episodes, the buddhist geeks podcast, received a total of 593,687 downloads in 2019. Retreats: in 2019 we hosted the following in-person retreats , ranging from a 2-6 days in length, hosting 50 participants total in these immersive learning environments: embodied mindfulness, with vince horn & emily horn (february 21st 24th, 2019) awakening presence, with vince horn, emily horn, & lisa sherman (june 9th 16th, pragmatic dharma, with kenneth folk & vince horn (october 27th november 3rd, in addition to our in-person retreats, we also hosted 3, virtual day-long retreats, which were attended by slightly over 100 people, in total. Trainings in 2019 we continued our virtual pragmatic dharma training , led by teacher vincent horn. Over the course of the year, 114 people registered for this training. Together we spent a total of ~ 500 contact hours training participants, who together donated 40,669 to support the training. In 2019 we also continued a 2-year teacher training program , working closely with 5 individuals who are training to be dharma, meditation, & mindfulness teachers. Privates in 2019 we had 3 teachers who did a total of 90 contact hours with private meditation students, supporting them personally with the development of their contemplative practice. Partnering lastly, buddhist geeks participated, and helped organize 1 in-person event, partnering with san francisco dharma collective to put on a metadharma daylong workshop .

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUDDHIST GEEKS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 3,070 OFFICE 5,969 INFORMATION TECHNOLOGY 11,798 TRAVEL AND SUBSISTENCE 92 INSURANCE 221 MEALS & ENTERTAINMENT 751 OUTSIDE CONTRACT SERVICES 885 TEACHER PAY 70,809 CREATIVETOOLS 1,618 FACILITIES AND EQUIPMENT 30,563 BANK SERVICE CHARGES 1,770 TELEPHONE 1,761 BOOKS, SUBSCRIPTIONS, REF 497 OPERATIONS, OTHER 384 DEVELOPMENT EXPENSE 4,460 CHARITY 130 TOTAL 134,778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOW CAN WE SERVE THE CONVERGENCE OF BUDDHISM WITH TECHNOLOGY AND GLOBAL CULTURE?
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PODCAST IN 2019 WE CONTINUED TO RELEASE NEW EPISODES OF THE FREELY OFFERED BUDDHIST GEEKS PODCAST, INCLUDING 11 NEW EPISODES . IN ADDITION TO THE ARCHIVED EPISODES, THE BUDDHIST GEEKS PODCAST, RECEIVED A TOTAL OF 593,687 DOWNLOADS IN 2019. RETREATS: IN 2019 WE HOSTED THE FOLLOWING IN-PERSON RETREATS , RANGING FROM A 2-6 DAYS IN LENGTH, HOSTING 50 PARTICIPANTS TOTAL IN THESE IMMERSIVE LEARNING ENVIRONMENTS: EMBODIED MINDFULNESS, WITH VINCE HORN & EMILY HORN (FEBRUARY 21ST 24TH, 2019) AWAKENING PRESENCE, WITH VINCE HORN, EMILY HORN, & LISA SHERMAN (JUNE 9TH 16TH, PRAGMATIC DHARMA, WITH KENNETH FOLK & VINCE HORN (OCTOBER 27TH NOVEMBER 3RD, IN ADDITION TO OUR IN-PERSON RETREATS, WE ALSO HOSTED 3, VIRTUAL DAY-LONG RETREATS, WHICH WERE ATTENDED BY SLIGHTLY OVER 100 PEOPLE, IN TOTAL. TRAININGS IN 2019 WE CONTINUED OUR VIRTUAL PRAGMATIC DHARMA TRAINING , LED BY TEACHER VINCENT HORN. OVER THE COURSE OF THE YEAR, 114 PEOPLE REGISTERED FOR THIS TRAINING. TOGETHER WE SPENT A TOTAL OF ~ 500 CONTACT HOURS TRAINING PARTICIPANTS, WHO TOGETHER DONATED 40,669 TO SUPPORT THE TRAINING. IN 2019 WE ALSO CONTINUED A 2-YEAR TEACHER TRAINING PROGRAM , WORKING CLOSELY WITH 5 INDIVIDUALS WHO ARE TRAINING TO BE DHARMA, MEDITATION, & MINDFULNESS TEACHERS. PRIVATES IN 2019 WE HAD 3 TEACHERS WHO DID A TOTAL OF 90 CONTACT HOURS WITH PRIVATE MEDITATION STUDENTS, SUPPORTING THEM PERSONALLY WITH THE DEVELOPMENT OF THEIR CONTEMPLATIVE PRACTICE. PARTNERING LASTLY, BUDDHIST GEEKS PARTICIPATED, AND HELPED ORGANIZE 1 IN-PERSON EVENT, PARTNERING WITH SAN FRANCISCO DHARMA COLLECTIVE TO PUT ON A METADHARMA DAYLONG WORKSHOP .
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
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