Civic Intelligence

Foundation for Body Mind & Spirit

990 • Fiscal year 2015 • EIN 90-0587776

Apr 01, 2014 to Mar 31, 2015 • Filed on Jan 31, 2016

Organization Profilewww.ccyoung.org
4847 W Lawther Drive No 100Dallas, TX 75214

(214) 827-8080

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

99th percentile

$225,084

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 71.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

97th percentile

473%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$378,273

Up $312,278 (+473%) from 2014

Net Assets

Up

$374,681

Up $309,436 (+474%) from 2014

Liabilities

Up

$3,592

Up $2,842 (+379%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin99th percentile

Revenue

Up

$313,712

Up $313,712 from 2014

Expenses

Down

$4,276

Down $7,374 (-63%) from 2014

Net Income

Up

$309,436

Up $321,086 (+2756%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2013: $77,645Liabilities 2013: $750Net Assets 2013: $76,8952013Assets 2014: $65,995Liabilities 2014: $750Net Assets 2014: $65,2452014Assets 2015: $378,273Liabilities 2015: $3,592Net Assets 2015: $374,6812015Assets 2016: $9,653Liabilities 2016: $60,983Net Assets 2016: -$51,3302016Assets 2017: $4,626,644Liabilities 2017: $1,069Net Assets 2017: $4,625,5752017Assets 2018: $60,099Liabilities 2018: $259Net Assets 2018: $59,8402018Assets 2019: $121,220Liabilities 2019: $0Net Assets 2019: $121,2202019Assets 2020: $1,837Liabilities 2020: $212,862Net Assets 2020: -$211,0252020Assets 2021: $0Liabilities 2021: $199,285Net Assets 2021: -$199,2852021Assets 2022: $0Liabilities 2022: $301,913Net Assets 2022: -$301,9132022Assets 2023: $799Liabilities 2023: $6,358Net Assets 2023: -$5,5592023Assets 2024: $8,230Liabilities 2024: $16,097Net Assets 2024: -$7,8672024Assets 2025: $36,772Liabilities 2025: $198,320Net Assets 2025: -$161,5482025

Highlighted filing

2015

Assets$378,273
Liabilities$3,592
Net Assets$374,681
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2013: $100Expenses 2013: $1,600Net Income 2013: -$1,5002013Revenue 2014: $0Expenses 2014: $11,650Net Income 2014: -$11,6502014Revenue 2015: $313,712Expenses 2015: $4,276Net Income 2015: $309,4362015Revenue 2016: $343,431Expenses 2016: $769,442Net Income 2016: -$426,0112016Revenue 2017: $5,066,591Expenses 2017: $389,686Net Income 2017: $4,676,9052017Revenue 2018: $426,739Expenses 2018: $4,992,474Net Income 2018: -$4,565,7352018Revenue 2019: $425,393Expenses 2019: $364,013Net Income 2019: $61,3802019Revenue 2020: $321,243Expenses 2020: $653,488Net Income 2020: -$332,2452020Revenue 2021: $201,337Expenses 2021: $189,597Net Income 2021: $11,7402021Revenue 2022: $355,991Expenses 2022: $458,619Net Income 2022: -$102,6282022Revenue 2023: $639,281Expenses 2023: $342,927Net Income 2023: $296,3542023Revenue 2024: $292,958Expenses 2024: $295,266Net Income 2024: -$2,3082024Revenue 2025: $734,045Expenses 2025: $887,726Net Income 2025: -$153,6812025

Highlighted filing

2015

Revenue$313,712
Expenses$4,276
Net Income$309,436
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jan 31, 2016
Return Version
2014v6.0
Gross Receipts
$313,712
Mission and Program Overview

Mission

The foundation for body, mind & spirit (bms) was formed for the exclusive purpose to raise and accept funds, manage such funds and expend the income for the benefit of elderly persons served by c. C. Yound memorial home or any successor.

The Foundation is organized to raise, accept, and manage benevolence funds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$65,995$25,394▼ $40,601
Total Assets$65,995$378,273▲ $312,278
Other Assets Total$0$352,879▲ $352,879
Liabilities
Other Liabilities$750$2,955▲ $2,205
Accounts Payable and Accrued Expenses$0$637▲ $637
Total Liabilities$750$3,592▲ $2,842
Net Assets / Fund Balance
Temporarily Rstr Net Assets$20,915$333,532▲ $312,617
Unrestricted Net Assets$44,330$41,149▼ $3,181
Total Net Assets Fund Balance$65,245$374,681▲ $309,436
Total Liabilities and Net Assets / Fund Balance$65,995$378,273▲ $312,278

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$352,879--
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Donald BentonChair
Russell CrewsPresident/CEO
Faye CockeDirector
Jane MorrisDirector
Jay McAuleyDirector
Jerry FarringtonDirector
Judy GibbsDirector
Nancy Ann HuntDirector
Rick RogersDirector
Ryan BowlesDirector
Sue Keever WattsSecretary
Kathy CothrumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$313,712
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$313,712
Change in Net Assets
$309,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$2,750--$2,750
Office Expenses$760--$760
Fees for Services Accounting$750--$750
Fees for Services Other$16--$16
Total Functional Expenses$4,276$0$0$4,276
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$2,955
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The Form 990 for Body, Mind & Spirit is reviewed by the Board of Directors and President before filing.”

Form 990, Part VI, Section C, line 19

“The Foundation makes its governing documents, financial statements, and conflict of interest policy available in the Annual Report and other newsletters.”

Filing and Contact Details

Filer

Filer Name
Foundation for Body Mind & Spirit
EIN
90-0587776
Phone
2148278080
Address
4847 W Lawther Drive No 100, Dallas, TX 75214

Signing Officer

Name
Russell Crews
Title
President/CEO
Phone
2148278080
Signed
2016-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Crews
Formed
2010
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
CliftonLarsonAllenLLP
Address
5001 Spring Valley Road Suite 600W, Dallas, TX 75244
Preparer
Michael Siegel
Phone
9723835700
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has a committee that assumes responsibility for oversight of the audit. This process is consistent with prior years.”

Financial Statement Notes

Part X, Line 2:

“The Foundation's tax return is subject to review and examination by federal authorities. The Foundation is not aware of any activities that would jeopardize its tax exempt status. The Foundation is not aware of any activities that are subject to tax on unrelated business income or excise or other tax except for those that are already reported annually.”

Raw XML AppendixShowing 400 of 458 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0352879
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from Related Party
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02955
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Related Party
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation's tax return is subject to review and examination by federal authorities. The Foundation is not aware of any activities that would jeopardize its tax exempt status. The Foundation is not aware of any activities that are subject to tax on unrelated business income or excise or other tax except for those that are already reported annually.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0352879
IRS990ScheduleD/TotalLiabilityAmt02955
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0209240
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05990
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09854
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Russell Crews
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0225084
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 for Body, Mind & Spirit is reviewed by the Board of Directors and President before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Foundation makes its governing documents, financial statements, and conflict of interest policy available in the Annual Report and other newsletters.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization has a committee that assumes responsibility for oversight of the audit. This process is consistent with prior years.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XII, Line 2c
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0C C Young Memorial Home
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1C C Young Memorial Home
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0C C Young Memorial Home
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1C C Young Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Umphress Terrace
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0750800694
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1300144175
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2204572509
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Retirement community
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Fundraising and Investments
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2To Provide Affordable Housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 11a, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2Line 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04847 W Lawther Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt14847 W Lawther Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt27224 Umphress Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Dallas
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Dallas
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2Dallas
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd075214
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd175214
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd275217
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt020915
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0333532
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt065995
IRS990/TotalAssetsEOYAmt0378273
IRS990/TotalAssetsGrp/BOYAmt065995
IRS990/TotalAssetsGrp/EOYAmt0378273
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0313712
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04276
IRS990/TotalFunctionalExpensesGrp/TotalAmt04276
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$378,273
Liabilities
$3,592
Net assets
$374,681
Revenue
$313,712
Expenses
$4,276
Net income
$309,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.04$0.20$0.16$0.73$0.89$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.01$0.29$0.30$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.64$0.34$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.30$0.30$0.36$0.46$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.20$0.20$0.20$0.19$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.21$0.21$0.32$0.65$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.43$0.36$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.43$4.99$4.57
2017Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$5.07$0.39$4.68
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.06$0.05$0.34$0.77$0.43
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.37$0.31$0.00$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.00$0.01$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.00$0.00$0.00