Civic Intelligence

Keep Friendship Alive

990EZ • Fiscal year 2019 • EIN 20-3934093

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

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

83rd percentile

0.19x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.07x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

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

Annualized from 2018 to 2019

Assets

Up

$29,606

Up $8,382 (+39%) from 2018

Net Assets

Up

$24,057

Up $11,268 (+88%) from 2018

Liabilities

Down

$5,549

Down $2,886 (-34%) from 2018

Revenue

Up

$75,698

Up $79,711 (+1986%) from 2018

Expenses

Up

$64,430

Up $18,384 (+40%) from 2018

Net Income

Up

$11,268

Up $61,327 (+123%) from 2018

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

2019

Assets$29,606
Liabilities$5,549
Net Assets$24,057

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

2019

Revenue$75,698
Expenses$64,430
Net Income$11,268
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$75,698
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.$55,439-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erica E AustinExecutive DirectorPT$0--
Valerie A WoodleyVice PresidentPT$0--
Wendy AustinTreasurer-$0--
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
2020-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
2875 MICHELLE STE 300, IRVINE, CA 92606-1020
Preparer
Christina M Wenk CPA
Phone
7149781300
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $4763

Other Expenses.1002

Office Expenses $5836

Other Expenses.1003

Information Technology $892

Other Expenses.1005

Travel $1755

Other Expenses.1007

Conferences, Conventions, and Meetings $12889

Other Expenses.1012

Insurance $1176

Other Expenses.1

Program Instructors $12300

Other Expenses.2

Other Program Expenses $8191

Other Expenses.3

Reference materials $5255

Other Expenses.4

Program administration $3240

Other Expenses.5

Catering-Program $2627

Other Expenses.6

Bank Charges $1458

Other Expenses.7

dues and subscription $744

Other Expenses.8

Program Training $578

Other Expenses.9

meals and entertainment $129

Other Expenses.10

Mileage $33

Other Expenses.11

State Registration $25

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $1300 Prepaid Expenses and Deferred Charges - Ending $3516

Total Liabilities.1

Other Liabilities - Beginning $8435 Other Liabilities - Ending $5549

Raw XML Appendix179 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/BOYAmt019924
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026090
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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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/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01300
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03516
IRS990EZ/OtherExpensesTotalAmt061891
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/ProgramServiceRevenueAmt025365
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Health awareness education and youth development programs such as UPLIFT Teen Yoga which helps teens make healthy lifestyle decisions.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt055439
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08435
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05549
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt064430
IRS990EZ/TotalProgramServiceExpensesAmt055439
IRS990EZ/TotalRevenueAmt075698
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.upliftyogafoundation.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt059237
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.26080
IRS990ScheduleA/PublicSupportPY170Pct00.72860
IRS990ScheduleA/PublicSupportTotal170Amt015448
IRS990ScheduleA/SubstantialContributorsTotAmt043789
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IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01740
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt059237
IRS990ScheduleA/TotalSupportAmt059237
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $4763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $5836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $1755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $12889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Instructors $12300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other Program Expenses $8191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Reference materials $5255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Program administration $3240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Catering-Program $2627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Charges $1458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12dues and subscription $744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Program Training $578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14meals and entertainment $129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Mileage $33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16State Registration $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Prepaid Expenses and Deferred Charges - Beginning $1300 Prepaid Expenses and Deferred Charges - Ending $3516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Other Liabilities - Beginning $8435 Other Liabilities - Ending $5549
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Erica E Austin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
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/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02875 MICHELLE STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926061020
ReturnHeader/PreparerPersonGrp/PhoneNum07149781300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christina M Wenk CPA
ReturnHeader/ReturnTs02020-11-09T14:04:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings