Civic Intelligence

Tampu Project Inc.

990EZ • Fiscal year 2018 • EIN 83-0652232

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.MINDBODYEXPO.ORG
14392 Rolling Rock PlaceWellington, FL 33414

(561) 568-2518

Siviq Scores

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

Liabilities / Assets

88th percentile

0.38x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

$5,945

No earlier filing loaded for comparison.

Net Assets

$3,695

No earlier filing loaded for comparison.

Liabilities

$2,250

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin87th percentile

Revenue

$9,909

No earlier filing loaded for comparison.

Expenses

$6,214

No earlier filing loaded for comparison.

Net Income

$3,695

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.

$8.0K$6.0K$4.0K$2.0K$0Assets 2018: $5,945Liabilities 2018: $2,250Net Assets 2018: $3,6952018Assets 2019: $7,129Net Assets 2019: $7,1292019Assets 2020: $6,975Net Assets 2020: $6,9752020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2018

Assets$5,945
Liabilities$2,250
Net Assets$3,695
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KRevenue 2018: $9,909Expenses 2018: $6,214Net Income 2018: $3,6952018Revenue 2019: $35,335Expenses 2019: $33,671Net Income 2019: $1,6642019Revenue 2020: $12,183Expenses 2020: $12,344Net Income 2020: -$1612020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2024: $400Expenses 2024: $400Net Income 2024: $02024

Highlighted filing

2018

Revenue$9,909
Expenses$6,214
Net Income$3,695
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$9,909
Mission and Program Overview

Mission

Holding community events providing information on health and wellness.

Program Services

DescriptionGrantsExpenses
HEALTH AND WELLNESS EVENTS-$6,214
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMILIA LUJANPresidentFT$0--
MARK BERNSTEINVice PresidePT$0--
KRISTEN SCHAWACTEREvent CoordiPT$0--
OLGA MANGUNOOperations MPT$0--
BECCA TEBONHealth & FitPT$0--
Filing and Contact Details

Filer

Filer Name
Mindbody Expo Inc
EIN
83-0652232
Phone
5615682518
Address
14392 ROLLING ROCK PLACE, WELLINGTON, FL 33414

Signing Officer

Name
Emilia Lujan
Title
President
Phone
5615682518
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Gm Financial Group Limited Inc
Address
399 W PALMETTO PARK RD STE 102, BOCA RATON, FL 33432
Preparer
Michael L Cove
Phone
9544288899
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 3,899 office supplies 391 traveling 72 computer & internet 1,734 licenses & dues 51 entertainment 23 total 6,170”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 0 3,865 total 0 3,865”

Form 990-ez, Part II, Line 26

“LOANS 0 2,250”

Raw XML Appendix127 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0EMILIA LUJAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05615682518
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014392 ROLLING ROCK PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WELLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033414
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02080
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09909
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03695
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt044
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05945
IRS990EZ/GrossReceiptsAmt09909
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03695
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03695
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EMILIA LUJAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK BERNSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTEN SCHAWACTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3OLGA MANGUNO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BECCA TEBON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EVENT COORDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OPERATIONS M
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4HEALTH & FIT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03865
IRS990EZ/OtherExpensesTotalAmt06170
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOLDING COMMUNITY EVENTS PROVIDING INFORMATION ON HEALTH AND WELLNESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HEALTH AND WELLNESS EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06214
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02250
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06214
IRS990EZ/TotalProgramServiceExpensesAmt06214
IRS990EZ/TotalRevenueAmt09909
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MINDBODYEXPO.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09909
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt09909
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09909
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09909
IRS990ScheduleA/TotalSupportAmt09909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 3,899 OFFICE SUPPLIES 391 TRAVELING 72 COMPUTER & INTERNET 1,734 LICENSES & DUES 51 ENTERTAINMENT 23 TOTAL 6,170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 0 3,865 TOTAL 0 3,865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOANS 0 2,250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILIA LUJAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05615682518
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINDBODY EXPO INC
ReturnHeader/Filer/BusinessNameControlTxt0MIND
ReturnHeader/Filer/EIN0830652232
ReturnHeader/Filer/PhoneNum05615682518
ReturnHeader/Filer/USAddress/AddressLine1Txt014392 ROLLING ROCK PLACE
ReturnHeader/Filer/USAddress/CityNm0WELLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033414
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B0EE9908FED05569FBAA4CA5C230F22AAE57A83D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08C6743C859C6369C939B7F72A8F298E442A09D96
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.248.46.162
ReturnHeader/FilingSecurityInformation/IPDt02019-11-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:40:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201540628
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GM FINANCIAL GROUP LIMITED INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0399 W PALMETTO PARK RD STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOCA RATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033432
ReturnHeader/PreparerPersonGrp/PhoneNum09544288899
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L COVE
ReturnHeader/ReturnTs02019-11-19T15:40:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,945
Liabilities
$2,250
Net assets
$3,695
Revenue
$9,909
Expenses
$6,214
Net income
$3,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.40$0.40$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$6.98$6.98$12.2$12.3$0.16
2019Detailed filing. Detailed filing data is available for this year.$7.13$7.13$35.3$33.7$1.66
2018Detailed filing. Detailed filing data is available for this year.$5.95$2.25$3.70$9.91$6.21$3.70