Civic Intelligence

Body Wisdom Inc.

990 • Fiscal year 2015 • EIN 94-3153475

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization ProfileN/A
2273 Telegraph AvenueOakland, CA 94612

(510) 465-2797

Siviq Scores

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

Liabilities / Assets

87th percentile

0.64x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

1.29x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

27th percentile

-5.3%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$35,412

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

59th percentile

4.4%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

-1.0%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$925,493

Up $39,027 (+4.4%) from 2014

Net Assets

Down

$330,353

Down $24,573 (-6.9%) from 2014

Liabilities

Up

$595,140

Up $63,600 (+12%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin27th percentile

Revenue

Down

$461,441

Down $4,641 (-1.0%) from 2014

Expenses

Up

$486,014

Up $88,986 (+22%) from 2014

Net Income

Down

-$24,573

Down $93,627 (-136%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $805,066Liabilities 2010: $496,432Net Assets 2010: $308,6342010Assets 2011: $788,119Liabilities 2011: $504,873Net Assets 2011: $283,2462011Assets 2012: $1,020,618Liabilities 2012: $718,729Net Assets 2012: $301,8892012Assets 2013: $807,293Liabilities 2013: $521,421Net Assets 2013: $285,8722013Assets 2014: $886,466Liabilities 2014: $531,540Net Assets 2014: $354,9262014Assets 2015: $925,493Liabilities 2015: $595,140Net Assets 2015: $330,3532015Assets 2016: $929,428Liabilities 2016: $604,345Net Assets 2016: $325,0832016Assets 2017: $867,665Liabilities 2017: $581,480Net Assets 2017: $286,1852017Assets 2018: $572,214Liabilities 2018: $300,241Net Assets 2018: $271,9732018Assets 2019: $589,688Liabilities 2019: $286,408Net Assets 2019: $303,2802019Assets 2020: $796,704Liabilities 2020: $279,518Net Assets 2020: $517,1862020Assets 2021: $810,407Liabilities 2021: $273,339Net Assets 2021: $537,0682021Assets 2022: $866,826Liabilities 2022: $267,620Net Assets 2022: $599,2062022Assets 2023: $829,326Liabilities 2023: $259,229Net Assets 2023: $570,0972023Assets 2024: $837,856Liabilities 2024: $255,331Net Assets 2024: $582,5252024

Highlighted filing

2015

Assets$925,493
Liabilities$595,140
Net Assets$330,353
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $483,849Expenses 2010: $466,720Net Income 2010: $17,1292010Revenue 2011: $419,587Expenses 2011: $444,975Net Income 2011: -$25,3882011Revenue 2012: $468,187Expenses 2012: $449,544Net Income 2012: $18,6432012Revenue 2013: $423,693Expenses 2013: $439,710Net Income 2013: -$16,0172013Revenue 2014: $466,082Expenses 2014: $397,028Net Income 2014: $69,0542014Revenue 2015: $461,441Expenses 2015: $486,014Net Income 2015: -$24,5732015Revenue 2016: $494,142Expenses 2016: $499,412Net Income 2016: -$5,2702016Revenue 2017: $452,712Expenses 2017: $491,610Net Income 2017: -$38,8982017Revenue 2018: $390,049Expenses 2018: $404,261Net Income 2018: -$14,2122018Revenue 2019: $524,051Expenses 2019: $492,744Net Income 2019: $31,3072019Revenue 2020: $664,737Expenses 2020: $450,831Net Income 2020: $213,9062020Revenue 2021: $498,318Expenses 2021: $478,436Net Income 2021: $19,8822021Revenue 2022: $521,604Expenses 2022: $459,466Net Income 2022: $62,1382022Revenue 2023: $483,376Expenses 2023: $512,485Net Income 2023: -$29,1092023Revenue 2024: $576,360Expenses 2024: $563,932Net Income 2024: $12,4282024

Highlighted filing

2015

Revenue$461,441
Expenses$486,014
Net Income-$24,573
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.0
Gross Receipts
$461,441
Mission and Program Overview

Mission

Body Wisdom, Inc.'s mission is to spread InterPlay. InterPlay is a global social movement dedicated to ease, connection, human sustainability and play. It is an active, creative way to unlock the wisdom of the body. This 20-year-old system is based in a series of incremental "forms" that lead participants to movement and stories, silence and song.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$480,687$467,940▼ $12,747
Rtn Earn Endowment Incm Other Fnds$354,926$330,353▼ $24,573
Pledges and Grants Receivable$195,629$270,619▲ $74,990
Cash and Non-Interest-Bearing Accounts$71,492$54,844▼ $16,648
Savings and Temporary Cash Investments$52,542$53,767▲ $1,225
Accounts Receivable$48,583$46,264▼ $2,319
Loans From Officers Directors$35,290$35,290→ $0
Prepaid Expenses and Deferred Charges$4,003$3,314▼ $689
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$886,466$925,493▲ $39,027
Other Assets Total$33,530$28,745▼ $4,785
Liabilities
Mortgage Notes Payable Secured by Investment Property$272,822$265,960▼ $6,862
Other Liabilities$196,165$256,213▲ $60,048
Accounts Payable and Accrued Expenses$27,263$37,677▲ $10,414
Total Liabilities$531,540$595,140▲ $63,600
Net Assets / Fund Balance
Total Net Assets Fund Balance$354,926$330,353▼ $24,573
Total Liabilities and Net Assets / Fund Balance$886,466$925,493▲ $39,027

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$371,940$122,055$493,995
Land$96,000-$96,000
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia Winton-henryDirectorPT$35,412$35,412
Philip PorterDirectorPT$35,412$35,412

Board Members and Trustees

NameTitle
Sheila CollinsPresident
Jori Martinez-woodsVice President
Caroline KisielDirector
Celia SwansonDirector
Devi WettererDirector
Diane RawlinsonDirector
Hazel LoboDirector
Kate AmossDirector
Lisa LaingDirector
Olaf ElanderDirector
Soyinka RahimDirector
Stephen ConditDirector
Agnotti CowieSecretary
Andrew ChenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,997
Program Service Revenue
$229,510
Investment Income
$1,243
Other Revenue
$12,691
All Other Contributions
$217,997
Change in Net Assets
$-24,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$320,089
Salaries, Compensation, and Employee Benefits$165,925
Total Fundraising Expense$32,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$63,572$15,234-$78,806
Current Officers, Directors, Trustees, and Key Employees$53,118$7,082$10,624$70,824
Other Salaries and Wages-$42,009$21,852$63,861
All Other Expenses$1,379$23,809-$25,188
Other Employee Benefits$16,062$4,015-$20,077
Travel$18,521$308-$18,829
Interest-$17,974-$17,974
Fees for Services Other-$15,487-$15,487
Depreciation Depletion-$12,747-$12,747
Payroll Taxes$8,930$2,233-$11,163
Insurance$1,060$5,713-$6,773
Other Expenses$5,570$9,211-$5,570
Office Expenses-$3,926-$3,926
Fees for Services Accounting-$2,083-$2,083
Total Functional Expenses$291,707$161,831$32,476$486,014
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
Loans from Officers, Directors, Trustees, and Key Employees$35,290$35,290→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Pledges$253,679
Funds Held for Regions$1,465
Deposits$1,069
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 10B: Explanation of No Written Policies and Procedures for Chapters, Branche

“The BodyWisdom Co-Founders and staff are in direct and frequent communication with the BodyWisdom affiliates in other states, via in-person meetings, phone, email, web, and social media. There are existing documents that outline procedures and agreements. Co-Founders and/or Key Staff make at least one trip annually to these state chapters to work with the leadership, and hold workshops and conferences.”

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

“The finance committee reviewed the form 990 prior to filing with the IRS. The finance committee included the co-founder, treasurer, past-president, and a member of the board. The Finance Committee then presented the form 990 to the entire board for approval. A paper or electronic copy of the final and approved form 990 was provided to each board member prior to filing with the IRS”

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

“The Finance Committee will work with staff and members of the board to put in place the following documents and processes in 2013: Conflict of Interest Policy, Written Whistle Blowers Policy, Document Retention and Destruction Policy”

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

“Documents are available during business hours at the organization's principal place of business.”

Filing and Contact Details

Filer

Filer Name
Body Wisdom Inc
EIN
94-3153475
Phone
5104652797
Address
2273 TELEGRAPH AVENUE, OAKLAND, CA 94612

Signing Officer

Name
Philip Porter
Title
Director
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
12
Employees
7
Volunteers
5

Preparer

Firm
Thomas M Andres Acctcy Corp
Address
1300 Clay Street Ste 1015, Oakland, CA 94612
Preparer
Thomas M Andres
Phone
5108355355
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: other performances and classes”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
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IRS990/MissionDesc0Body Wisdom, Inc.'s mission is to spread InterPlay. InterPlay is a global social movement dedicated to ease, connection, human sustainability and play. It is an active, creative way to unlock the wisdom of the body. This 20-year-old system is based in a series of incremental "forms" that lead participants to movement and stories, silence and song.
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IRS990/ProgSrvcAccomActy2Grp/Desc0In the Life Practice Program, participants meet regularly over a period of time with a group and learn the core elements of the InterPlay system. This program is the first step toward becoming a certified InterPlay Leader. Life Practice Programs have been held in 10 states, and there are typically 7 or 8 groups each year. Approximately 1000 people have participated in this program over the last 17 years.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$925,493
Liabilities
$595,140
Net assets
$330,353
Revenue
$461,441
Expenses
$486,014
Net income
-$24,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.26$0.58$0.58$0.56$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.26$0.57$0.48$0.51$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.27$0.60$0.52$0.46$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.27$0.54$0.50$0.48$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.28$0.52$0.66$0.45$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.29$0.30$0.52$0.49$0.03
2018Summary only. Only limited summary data is available for this year.$0.57$0.30$0.27$0.39$0.40$0.01
2017Summary only. Only limited summary data is available for this year.$0.87$0.58$0.29$0.45$0.49$0.04
2016Summary only. Only limited summary data is available for this year.$0.93$0.60$0.33$0.49$0.50$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.60$0.33$0.46$0.49$0.02
2014Summary only. Only limited summary data is available for this year.$0.89$0.53$0.35$0.47$0.40$0.07
2013Summary only. Only limited summary data is available for this year.$0.81$0.52$0.29$0.42$0.44$0.02
2012Summary only. Only limited summary data is available for this year.$1.02$0.72$0.30$0.47$0.45$0.02
2011Summary only. Only limited summary data is available for this year.$0.79$0.50$0.28$0.42$0.44$0.03
2010Summary only. Only limited summary data is available for this year.$0.81$0.50$0.31$0.48$0.47$0.02