Civic Intelligence

Mind-Body Bridging Charity

EIN 81-5478720 • 501(c)3 • Copalis Beach, WA

Profile

To use Mind Body Bridging techniques to reduce suffering by equipping individuals /group tools to allow effective treatment for behavioral health challenges in individuals suffering substance use disorders, trauma informed care for victims of violence, and PTSD and TBI

PO Box 501Copalis Beach, WA 98535

www.mbbcharity.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

22nd percentile

-22%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$32,500

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-21%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1

Down $48,200 (-100%) from 2017

Liabilities

Down

$0

Down $803 (-100%) from 2017

Net Assets

Down

$0

Down $47,398 (-100%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin22nd percentile

Revenue

Down

$215,387

Down $56,247 (-21%) from 2017

Expenses

Up

$262,785

Up $38,549 (+17%) from 2017

Net Income

Down

-$47,398

Down $94,796 (-200%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2017: $48,201Liabilities 2017: $803Net Assets 2017: $47,3982017Assets 2018: $1Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$1
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2017: $271,634Expenses 2017: $224,236Net Income 2017: $47,3982017Revenue 2018: $215,387Expenses 2018: $262,785Net Income 2018: -$47,3982018

Highlighted filing

2018

Revenue$215,387
Expenses$262,785
Net Income-$47,398
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
$0
Revenue
$215,387
Expenses
$262,785
Net income
-$47,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$2.15$2.63$0.47
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$2.72$2.24$0.47
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 20, 2018
Return Version
2017v2.2
Gross Receipts
$271,634
Mission and Program Overview

Mission

To use Mind Body Bridging techniques to reduce suffering by equipping individuals /group tools to allow effective treatment for behavioral health challenges in individuals suffering substance use disorders, trauma informed care for victims of violence, and PTSD and TBI

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$27,663-
Intangible Assets-$20,001-
Prepaid Expenses and Deferred Charges-$537-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$0$48,201▲ $48,201
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$803-
Total Liabilities$0$803▲ $803
Net Assets / Fund Balance
Unrestricted Net Assets-$47,398-
Total Net Assets Fund Balance$0$47,398▲ $47,398
Total Liabilities and Net Assets / Fund Balance$0$48,201▲ $48,201
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin WebbClinical DirectorFT$32,500-$32,500
Christopher P DiCarloInterim CEOFT$12,500$531$13,031

Board Members and Trustees

NameTitle
Stanley Block MDPresident
Don W Glover Jr MDDirector
Maxann Schwartz PhDDirector
Carolyn BlockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$271,134
Program Service Revenue
$0
Investment Income
$500
Other Revenue
$0
All Other Contributions
$271,134
Change in Net Assets
$47,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,178
Salaries, Compensation, and Employee Benefits$49,058
Total Fundraising Expense$7,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$47,040$30,387$7,426$84,853
Current Officers, Directors, Trustees, and Key Employees$32,500$12,500-$45,000
Travel$19,477--$19,477
Advertising$8,004--$8,004
Payroll Taxes$2,469$1,058-$3,527
Insurance-$2,932-$2,932
Other Expenses$2,316$2,945-$2,316
Fees for Services Accounting-$1,333-$1,333
Other Employee Benefits$531--$531
All Other Expenses$194$147-$341
Conferences and Meetings$174--$174
Office Expenses-$17-$17
Total Functional Expenses$165,491$51,319$7,426$224,236
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
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
Yes
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Stanley Block and Carolyn Block are married”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed with general council during board meeting”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members sign an Annual Conflict of Interest Disclosure Statement”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Legal council and Board of Directors based pay on comparable positions in the local area for executive directors at other non-profits”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Mind-Body Bridging Charity
EIN
81-5478720
Phone
2533709720
Address
PO Box 501, Copalis Beach, WA 98535

Signing Officer

Name
Stanley Block MD
Title
President
Signed
2018-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stanley Block MD
Formed
2017
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
2
Employees
2

Preparer

Firm
Honeck OToole CPAs
Address
511 Congress St Suite 900, Portland, ME 04101
Preparer
Janet N O'Toole CPA PFS
Phone
2077740882
Supplemental Narrative

Additional Explanations

Part IV, Line 14A

“An independent contractor was located outside the United States”

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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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0250000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Stanley and Carolyn Block
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Stanley Block and Carolyn Block are married
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed with general council during board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members sign an Annual Conflict of Interest Disclosure Statement
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Legal council and Board of Directors based pay on comparable positions in the local area for executive directors at other non-profits
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5An independent contractor was located outside the United States
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part IV, Line 14A
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1IL
IRS990/StatesWhereCopyOfReturnIsFldCd2MI
IRS990/StatesWhereCopyOfReturnIsFldCd3UT
IRS990/StatesWhereCopyOfReturnIsFldCd4WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt048201
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt048201
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0271134
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07426
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051319
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165491
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224236
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0803
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0803
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt047398
IRS990/TotalOtherCompensationAmt0531
IRS990/TotalProgramServiceExpensesAmt0165491
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt045000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0271634
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048201
IRS990/TravelGrp/ProgramServicesAmt019477
IRS990/TravelGrp/TotalAmt019477
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt047398
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0https://www.mbbcharity.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stanley Block MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mind-Body Bridging Charity
ReturnHeader/Filer/BusinessNameControlTxt0MIND
ReturnHeader/Filer/EIN0815478720
ReturnHeader/Filer/PhoneNum02533709720
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 501
ReturnHeader/Filer/USAddress/CityNm0Copalis Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098535
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010398174
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Honeck OToole CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0511 Congress St Suite 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004101
ReturnHeader/PreparerPersonGrp/PhoneNum02077740882
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janet N O'Toole CPA PFS
ReturnHeader/ReturnTs02018-06-20T12:37:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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