Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Body Recall Inc
EIN 61-1002663 • 501(c)3
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.27x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$591,279
Up $120 (+0.0%) from 2010
Liabilities
Up$162,299
Up $129,882 (+401%) from 2010
Net Assets
Down$428,980
Down $129,762 (-23%) from 2010
Revenue
$97,369
No earlier filing loaded for comparison.
Expenses
Up$227,131
Up $35,406 (+18%) from 2010
Net Income
-$129,762
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2011 • Form 990Summary only. Only limited summary data is available for this year.
- Assets
- $591,279
- Liabilities
- $162,299
- Net assets
- $428,980
- Revenue
- $97,369
- Expenses
- $227,131
- Net income
- -$129,762
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Summary only. Only limited summary data is available for this year. | $5.91 | $1.62 | $4.29 | $0.97 | $2.27 | $1.30 |
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $5.91 | $0.32 | $5.59 | $1.92 | ||
Latest Detailed Filing
The latest 2011 filing currently has summary financial data only. Showing the latest detailed filing from 2010 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2010 to Dec 31, 2010
- Signed
- Sep 14, 2011
- Return Version
- 2010v3.2
- Gross Receipts
- $156,534
Filing and Contact Details
Filer
- EIN
- 61-1002663
Raw XML AppendixShowing 400 of 451 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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| IRS990ScheduleD/OtherLiabilities/Description | 1 | Payroll Liabilities |
| IRS990ScheduleD/TotalOfAmounts | 0 | 32417 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 528671 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | No review was or will be conducted. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | KY |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 412 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BEREA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | KY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 40403 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DARLENE STOUT |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8599862181 |
| IRS990/TotalAssets/BOY | 0 | 611695 |
| IRS990/TotalAssetsBOY | 0 | 611695 |
| IRS990/TotalAssets/EOY | 0 | 591159 |
| IRS990/TotalAssetsEOY | 0 | 591159 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 56466 |
| IRS990/TotalExpensesCurrentYear | 0 | 191725 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 12000 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 41629 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 138096 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 191725 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 12000 |
| IRS990/TotalGrossUBI | 0 | 600 |
| IRS990/TotalLiabilities/BOY | 0 | 8331 |
| IRS990/TotalLiabilitiesBOY | 0 | 8331 |
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