Civic Intelligence

Embodywise

990 • Fiscal year 2023 • EIN 88-2350164

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 27, 2024

Organization ProfileEMBODYWISE.COM
2035 Monroe AvenueBelmont, CA 94002

(619) 677-4760

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

92nd percentile

57%

Higher net margin than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

85th percentile

$22,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

98th percentile

416%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

422%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$333,883

Up $269,237 (+416%) from 2022

Net Assets

Up

$333,162

Up $268,516 (+415%) from 2022

Liabilities

Up

$721

Up $721 from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin92nd percentile

Revenue

Up

$469,938

Up $379,938 (+422%) from 2022

Expenses

Up

$201,422

Up $176,068 (+694%) from 2022

Net Income

Up

$268,516

Up $203,870 (+315%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2022: $64,646Liabilities 2022: $0Net Assets 2022: $64,6462022Assets 2023: $333,883Liabilities 2023: $721Net Assets 2023: $333,1622023Assets 2024: $262,030Liabilities 2024: $3,581Net Assets 2024: $258,4492024

Highlighted filing

2023

Assets$333,883
Liabilities$721
Net Assets$333,162
Open 2023 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.0M$500K$0-$500KRevenue 2022: $90,000Expenses 2022: $25,354Net Income 2022: $64,6462022Revenue 2023: $469,938Expenses 2023: $201,422Net Income 2023: $268,5162023Revenue 2024: $737,889Expenses 2024: $812,601Net Income 2024: -$74,7122024

Highlighted filing

2023

Revenue$469,938
Expenses$201,422
Net Income$268,516
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 27, 2024
Return Version
2023v5.1
Gross Receipts
$469,938
Mission and Program Overview

Mission

Embodywise's purpose is to advance the field of somatic psychology and healing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$64,646$333,883▲ $269,237
Total Assets$64,646$333,883▲ $269,237
Liabilities
Other Liabilities$0$721▲ $721
Total Liabilities$0$721▲ $721
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$64,646$333,162▲ $268,516
Total Net Assets Fund Balance$64,646$333,162▲ $268,516
Total Liabilities and Net Assets / Fund Balance$64,646$333,883▲ $269,237
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Manuela Mischke ReedsPresidentPT$22,000$22,000

Board Members and Trustees

NameTitle
Cheryl KruseDirector
Laura VaughanDirector
Michael Mischke ReedsCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$113,000
Program Service Revenue
$354,703
Investment Income
$0
Other Revenue
$2,235
All Other Contributions
$113,000
Change in Net Assets
$268,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,120
Salaries, Compensation, and Employee Benefits$41,302
Total Fundraising Expense$3,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$17,671$4,114$415$22,200
Other Salaries and Wages$13,408$3,121$315$16,844
Information Technology$8,426$1,962$198$10,586
Fees for Services Legal$4,961$1,155$116$6,232
Fees for Services Accounting$1,653$385$39$2,077
Payroll Taxes$1,544$360$36$1,940
Other Expenses$257$60$6$323
Other Employee Benefits$254$59$5$318
Office Expenses$224$52$5$281
Total Functional Expenses$160,329$37,327$3,766$201,422
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Manuela Mischke ReedsPresidentManuela Had an LLC for a Program (issi) That Transferred Its Assets to Embodywise.No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$721
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Section A, Line 2

“The president and cfo are husband and wife.”

Form 990, Part VI, Section B, Line 11B

“A draft of 990 tax and related schedules are prepared with outside support and coordination by executive director and chief financial officer. Embodywise provides a complete copy of this form 990 to all members of its governing body by email for review and feedback before filing the form.”

Form 990, Part VI, Section B, Line 12C

“Persons covered under the organization's conflict of interest policy include its board of directors, executive committee, officers and key employees. Pursuant to the policy, persons have a duty to disclose real, perceived, and potential direct and indirect conflicts.”

Form 990, Part VI, Section B, Line 15

“When compensation is awarded to ceo/employees/independent contractors, their compensation is vetted through a process that includes embodywise's board's review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Section C, Line 19

“Embodywise uploads its financial statements and provides other financial data to guidestar for public review. The organization's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Embodywise
EIN
88-2350164
Phone
6196774760
Address
2035 MONROE AVENUE, BELMONT, CA 94002

Signing Officer

Name
Michael Mischke-reeds
Title
CFO
Phone
6196774760
Signed
2024-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Mischke-reeds
Formed
2022
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
1
Volunteers
10

Preparer

Firm
Singerlewak Llp
Address
10960 WILSHIRE BLVD SUITE 1100, LOS ANGELES, CA 90024
Preparer
Nanaz Benyamini
Phone
3104773924
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“On december 31, 2023, embodywise accepted all assets and assumed all liabilities belonging to innate somatic intelligence institute spc ("isii"), a for-profit corporation which was owned by manuela mischke reeds, ceo of embodywise. Isii terminated on december 31, 2023. Isii shared the similar mission as embodywise to advance the field of somatic psychology and healing, and hence, the decision was made to execute the transaction. The transaction was reviewed and approved by the board.”

Raw XML Appendix362 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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IRS990/Desc0WE PROVIDE INTENSIVE PROFESSIONAL TRAINING TO ENHANCE THERAPEUTIC SKILLS, REFINE SOMATIC AWARENESS, AND UNCOVER THE INTERNALIZED ASSUMPTIONS, BODY MEMORIES, AND IMPLICIT BELIEFS THAT INFLUENCE RELATIONSHIPS WITH SELF AND OTHERS. OUR PROFESSIONAL TRAINING INTEGRATES SOMATIC PSYCHOLOGY WITH EVIDENCE-BASED, EMBODIED MINDFULNESS PRACTICES AND INCLUDES ONGOING SUPERVISED PRACTICE. THIS BLEND OF TRADITIONAL AND CONTEMPORARY METHODS EQUIPS OUR LEARNERS WITH THE NECESSARY SKILLS AND CONFIDENCE TO NAVIGATE DEEP TRAUMA HEALING EFFECTIVELY.
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANUELA HAD AN LLC FOR A PROGRAM (ISSI) THAT TRANSFERRED ITS ASSETS TO EMBODYWISE.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ON DECEMBER 31, 2023, EMBODYWISE ACCEPTED ALL ASSETS AND ASSUMED ALL LIABILITIES BELONGING TO INNATE SOMATIC INTELLIGENCE INSTITUTE SPC ("ISII"), A FOR-PROFIT CORPORATION WHICH WAS OWNED BY MANUELA MISCHKE REEDS, CEO OF EMBODYWISE. ISII TERMINATED ON DECEMBER 31, 2023. ISII SHARED THE SIMILAR MISSION AS EMBODYWISE TO ADVANCE THE FIELD OF SOMATIC PSYCHOLOGY AND HEALING, AND HENCE, THE DECISION WAS MADE TO EXECUTE THE TRANSACTION. THE TRANSACTION WAS REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND CFO ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF 990 TAX AND RELATED SCHEDULES ARE PREPARED WITH OUTSIDE SUPPORT AND COORDINATION BY EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER. EMBODYWISE PROVIDES A COMPLETE COPY OF THIS FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY BY EMAIL FOR REVIEW AND FEEDBACK BEFORE FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERSONS COVERED UNDER THE ORGANIZATION'S CONFLICT OF INTEREST POLICY INCLUDE ITS BOARD OF DIRECTORS, EXECUTIVE COMMITTEE, OFFICERS AND KEY EMPLOYEES. PURSUANT TO THE POLICY, PERSONS HAVE A DUTY TO DISCLOSE REAL, PERCEIVED, AND POTENTIAL DIRECT AND INDIRECT CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WHEN COMPENSATION IS AWARDED TO CEO/EMPLOYEES/INDEPENDENT CONTRACTORS, THEIR COMPENSATION IS VETTED THROUGH A PROCESS THAT INCLUDES EMBODYWISE'S BOARD'S REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EMBODYWISE UPLOADS ITS FINANCIAL STATEMENTS AND PROVIDES OTHER FINANCIAL DATA TO GUIDESTAR FOR PUBLIC REVIEW. THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$333,883
Liabilities
$721
Net assets
$333,162
Revenue
$469,938
Expenses
$201,422
Net income
$268,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.04$2.58$7.38$8.13$0.75
2023Detailed filing. Detailed filing data is available for this year.$3.34$0.01$3.33$4.70$2.01$2.69
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.90$0.25$0.65