Civic Intelligence

Keep Friendship Alive

990EZ • Fiscal year 2012 • EIN 20-3934093

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 29, 2013

Organization Profilewww.upliftyogafoundation.org
303 Broadway St 104-10092651
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$72,548

Flat from 2012

Net Assets

$72,548

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$24,567

Flat from 2012

Expenses

Flat

$11,541

Flat from 2012

Net Income

Flat

$13,026

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $59,522Liabilities 2011: $02011Assets 2012: $72,548Net Assets 2012: $72,5482012Assets 2012: $72,548Liabilities 2012: $02012Assets 2013: $68,862Net Assets 2013: $68,8622013Assets 2014: $78,184Net Assets 2014: $78,1842014Assets 2015: $70,371Net Assets 2015: $70,3712015Assets 2018: $21,224Liabilities 2018: $8,435Net Assets 2018: $12,7892018Assets 2019: $29,606Liabilities 2019: $5,549Net Assets 2019: $24,0572019Assets 2020: $14,605Net Assets 2020: $14,6052020Assets 2021: $114,163Liabilities 2021: $1,977Net Assets 2021: $112,1862021Assets 2022: $18,792Liabilities 2022: $0Net Assets 2022: $18,7922022Assets 2023: $52,909Liabilities 2023: $0Net Assets 2023: $52,9092023Assets 2024: $179,817Liabilities 2024: $199Net Assets 2024: $179,6182024

Highlighted filing

2012

Assets$72,548
Liabilities-
Net Assets$72,548
Open 2012 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $35,860Expenses 2011: $2,558Net Income 2011: $33,3022011Revenue 2012: $24,567Expenses 2012: $11,541Net Income 2012: $13,0262012Revenue 2012: $24,567Expenses 2012: $11,541Net Income 2012: $13,0262012Revenue 2013: $4,404Expenses 2013: $8,090Net Income 2013: -$3,6862013Revenue 2014: $19,334Expenses 2014: $10,012Net Income 2014: $9,3222014Revenue 2015: $1,740Expenses 2015: $9,553Net Income 2015: -$7,8132015Revenue 2018: -$4,013Expenses 2018: $46,046Net Income 2018: -$50,0592018Revenue 2019: $75,698Expenses 2019: $64,430Net Income 2019: $11,2682019Revenue 2020: $43,784Expenses 2020: $53,236Net Income 2020: -$9,4522020Revenue 2021: $213,956Expenses 2021: $116,373Net Income 2021: $97,5832021Revenue 2022: $88,631Expenses 2022: $180,128Net Income 2022: -$91,4972022Revenue 2023: $391,219Expenses 2023: $357,102Net Income 2023: $34,1172023Revenue 2024: $440,987Expenses 2024: $314,278Net Income 2024: $126,7092024

Highlighted filing

2012

Revenue$24,567
Expenses$11,541
Net Income$13,026
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 29, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

UPLIFT Yoga Foundation is a non-profit organization dedicated to enriching the lives of young people through health enhancing initiatives.

Filing and Contact Details

Filer

EIN
20-3934093
Raw XML Appendix184 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY059522
IRS990EZ/CashSavingsAndInvestments/EOY072548
IRS990EZ/ContributionsGiftsGrantsEtc015074
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear013026
IRS990EZ/FeesAndOthPymtToIndContractors054
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome033790
IRS990EZ/GrossReceipts048864
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY059522
IRS990EZ/NetAssetsOrFundBalancesBOY059522
IRS990EZ/NetAssetsOrFundBalances/EOY072548
IRS990EZ/NetAssetsOrFundBalancesEOY072548
IRS990EZ/OccupancyRentUtilitiesAndMaint02660
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Wendy Austin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Valerie A Woodley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Erica E Austin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Executive Dir.
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal08502
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Funds were accumulated to expand the reach of the organization to a national audience. These funds will be used this year in furtherance of the organization's charitable purposes.
IRS990EZ/PrintingPublicationsPostage0325
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Drug and alcohol awareness education
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations011541
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses024297
IRS990EZ/SpecialEventsNetIncomeLoss09493
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/StatesWhereCopyOfReturnIsFiled1CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10303 Broadway St 104100
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Laguna Beach
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092651
IRS990EZ/TheBooksAreInCareOf/NamePerson0Erica Austin
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09378854165
IRS990EZ/TotalAssets/BOY059522
IRS990EZ/TotalAssets/EOY072548
IRS990EZ/TotalExpenses011541
IRS990EZ/TotalProgramServiceExpenses011541
IRS990EZ/TotalRevenue024567
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.joeupshaw.org;www.keepfriendshipalive.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/FactsAndCircumstancesTest0Part II, Line 10--Part II, Line 10 : Receipts from the annual Joe Upshaw Memorial Golf Outing to raise funds for alcohol and drug awareness education programs consists of entry fees and dinner fees.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear015074
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year030113
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years025682
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years015936
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years017238
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0104043
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear033790
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year016177
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years010710
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years012144
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years010272
IRS990ScheduleA/OtherIncome170/Total083093
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.55600
IRS990ScheduleA/PublicSupportPertcentPriorYear00.65320
IRS990ScheduleA/PublicSupportTotal1700104043
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear015074
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year030113
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years025682
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years015936
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years017238
IRS990ScheduleA/Total170/Total0104043
IRS990ScheduleA/TotalSupport0187136
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1012574
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent201500
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal014074
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents024297
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent204947
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents04947
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1027414
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2020450
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal047864
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1014840
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2018950
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents033790
IRS990ScheduleG/EventsInformation/NameOfEvent10Golf Outing
IRS990ScheduleG/EventsInformation/NameOfEvent20UPLIFT
IRS990ScheduleG/EventsInformation/NetIncomeSummary09493
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent10300
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent201684
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents01984
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101799
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2010303
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents012102
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent105264
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents05264
IRS990ScheduleO/GeneralExplanation/Explanation0State Registration $50
IRS990ScheduleO/GeneralExplanation/Explanation1Utilities $268
IRS990ScheduleO/GeneralExplanation/Explanation2Curriculum/Reference Materials $2714
IRS990ScheduleO/GeneralExplanation/Explanation3Conferences, Conventions, and Meetings $1276
IRS990ScheduleO/GeneralExplanation/Explanation4Travel $1040
IRS990ScheduleO/GeneralExplanation/Explanation5Information Technology $127
IRS990ScheduleO/GeneralExplanation/Explanation6Office Expenses $2378
IRS990ScheduleO/GeneralExplanation/Explanation7Advertising and Promotion $649
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203934093
ReturnHeader/Filer/Name/BusinessNameLine10Keep Friendship Alive
ReturnHeader/Filer/NameControl0KEEP
ReturnHeader/Filer/Phone09378854165
ReturnHeader/Filer/USAddress/AddressLine10303 Broadway St 104-100
ReturnHeader/Filer/USAddress/City0Laguna Beach
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092651
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-29
ReturnHeader/Officer/Name0Erica E Austin
ReturnHeader/Officer/Title0Executive Dir.
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10White Nelson Diehl Evans LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102875 Michelle Drive Suite 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Irvine
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092606
ReturnHeader/Preparer/Name0Candace M Huie CPA
ReturnHeader/Preparer/Phone07149781300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-29T15:27:26-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$72,548
Liabilities
-
Net assets
$72,548
Revenue
$24,567
Expenses
$11,541
Net income
$13,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.00$1.80$4.41$3.14$1.27
2023Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$3.91$3.57$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.89$1.80$0.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.02$1.12$2.14$1.16$0.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.15$0.44$0.53$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.06$0.24$0.76$0.64$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.08$0.13$0.04$0.46$0.50
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.70$0.02$0.10$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.19$0.10$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.04$0.08$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.73$0.25$0.12$0.13
2012Summary only. Only limited summary data is available for this year.$0.73$0.00$0.25$0.12$0.13
2011Summary only. Only limited summary data is available for this year.$0.60$0.00$0.36$0.03$0.33