Civic Intelligence

Keep Friendship Alive

990EZ • Fiscal year 2018 • EIN 20-3934093

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 30, 2019

303 Broadway St 104-100Laguna Beach, CA 92651

(310) 717-1200

Siviq Scores

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

Liabilities / Assets

88th percentile

0.40x

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

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

100th percentile

1247%

Higher net margin than 100% 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.

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

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2018

Revenue Growth

Score unavailable

No value available

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

Annualized from 2015 to 2018

Assets

Down

$21,224

Down $49,147 (-70%) from 2015

Net Assets

Down

$12,789

Down $57,582 (-82%) from 2015

Liabilities

$8,435

No earlier filing loaded for comparison.

Revenue

Down

-$4,013

Down $5,753 (-331%) from 2015

Expenses

Up

$46,046

Up $36,493 (+382%) from 2015

Net Income

Down

-$50,059

Down $42,246 (-541%) from 2015

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: $72,548Liabilities 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

2018

Assets$21,224
Liabilities$8,435
Net Assets$12,789

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 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

2018

Revenue-$4,013
Expenses$46,046
Net Income-$50,059
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$56,717
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.

Program Services

DescriptionGrantsExpenses
Health awareness education and youth development programs such as UPLIFT Teen Yoga which helps teens make healthy lifestyle decisions.$37,645-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erica E AustinExecutive DirectorPT$0--
Valerie A WoodleyVice PresidentPT$0--
Wendy AustinTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Uplift$42,238$42,238$32,773$9,465
Total Events$42,238$42,238$60,730$-18,492
Filing and Contact Details

Filer

Filer Name
UPLIFT Yoga Foundation
EIN
20-3934093
Phone
3107171200
Address
303 Broadway St 104-100, Laguna Beach, CA 92651

Signing Officer

Name
Erica E Austin
Title
Executive Director
Signed
2019-10-30
Discuss with paid preparer
Yes

Preparer

Firm
White Nelson Diehl Evans LLP
Address
2875 Michelle Drive Suite 300, Irvine, CA 92606
Preparer
Christina M Wenk CPA
Phone
7149781300
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $9036

Other Expenses.1002

Office Expenses $3026

Other Expenses.1003

Information Technology $551

Other Expenses.1005

Travel $835

Other Expenses.1012

Insurance $1177

Other Expenses.1

Other Program Expenses $13021

Other Expenses.2

Program Training $8554

Other Expenses.3

Program Instructors $4288

Other Expenses.4

Computer $2697

Other Expenses.7

Bank Charges $53

Other Expenses.8

State Registration $50

Other Expenses.9

License & Permits $25

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1300

Total Liabilities.1

Other Liabilities - Beginning $4142 Other Liabilities - Ending $8435

Changes to Organizing or Governing Documents

A name change occurred within the Organization to UPLIFT Yoga Foundation from Keep Friendship Alive. Correspondence regarding the name change has already been communicated to the IRS via mail correspondence. The IRS has issued a determination letter with this new name as of December 2017.

Raw XML Appendix182 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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IRS990EZ/BooksInCareOfDetail/PersonNm0Erica Austin
IRS990EZ/BooksInCareOfDetail/PhoneNum03107171200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0303 Broadway St 104100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Laguna Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092651
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066990
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019924
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0true
IRS990EZ/ContributionsGiftsGrantsEtcAmt03616
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-50059
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062848
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Erica E Austin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Valerie A Woodley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Wendy Austin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01300
IRS990EZ/OtherExpensesTotalAmt043313
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0UPLIFT Yoga Foundation is a non-profit organization dedicated to enriching the lives of young people through health enhancing initiatives.
IRS990EZ/PrintingPublicationsPostageAmt0570
IRS990EZ/ProgramServiceRevenueAmt010863
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Health awareness education and youth development programs such as UPLIFT Teen Yoga which helps teens make healthy lifestyle decisions.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt037645
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt060730
IRS990EZ/SpecialEventsNetIncomeLossAmt0-18492
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04142
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08435
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046046
IRS990EZ/TotalProgramServiceExpensesAmt037645
IRS990EZ/TotalRevenueAmt0-4013
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.upliftyogafoundation.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019588
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt053101
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72860
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010684
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019588
IRS990ScheduleA/TotalSupportAmt026883
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt07295
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt07295
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt060730
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01950
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01950
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0UPLIFT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0566
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0566
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042238
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-18492
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032773
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032773
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt025441
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt025441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $9036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Program Expenses $13021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Training $8554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program Instructors $4288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Computer $2697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Charges $53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10State Registration $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11License & Permits $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Other Liabilities - Beginning $4142 Other Liabilities - Ending $8435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14A name change occurred within the Organization to UPLIFT Yoga Foundation from Keep Friendship Alive. Correspondence regarding the name change has already been communicated to the IRS via mail correspondence. The IRS has issued a determination letter with this new name as of December 2017.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Changes to Organizing or Governing Documents
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Erica E Austin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPLIFT Yoga Foundation
ReturnHeader/Filer/BusinessNameControlTxt0UPLI
ReturnHeader/Filer/EIN0203934093
ReturnHeader/Filer/PhoneNum03107171200
ReturnHeader/Filer/USAddress/AddressLine1Txt0303 Broadway St 104-100
ReturnHeader/Filer/USAddress/CityNm0Laguna Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092651
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330686301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0White Nelson Diehl Evans LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02875 Michelle Drive Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Irvine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092606
ReturnHeader/PreparerPersonGrp/PhoneNum07149781300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christina M Wenk CPA
ReturnHeader/ReturnTs02019-10-30T12:46:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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