Civic Intelligence

Keep Friendship Alive

990 • Fiscal year 2021 • EIN 20-3934093

Jan 01, 2021 to Dec 31, 2021 • Filed on May 15, 2022

Organization ProfileWWW.UPLIFTYOGAFOUNDATION.ORG
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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

84th percentile

46%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

98th percentile

682%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

389%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$114,163

Up $99,558 (+682%) from 2020

Net Assets

Up

$112,186

Up $97,581 (+668%) from 2020

Liabilities

$1,977

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin84th percentile

Revenue

Up

$213,956

Up $170,172 (+389%) from 2020

Expenses

Up

$116,373

Up $63,137 (+119%) from 2020

Net Income

Up

$97,583

Up $107,035 (+1132%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2021

Assets$114,163
Liabilities$1,977
Net Assets$112,186
Open 2021 Filing

Operations Trend

Revenue Growth96th percentile

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

2021

Revenue$213,956
Expenses$116,373
Net Income$97,583
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 15, 2022
Return Version
2021v4.2
Gross Receipts
$213,956
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,605$114,163▲ $99,558
Total Assets$14,605$114,163▲ $99,558
Liabilities
Accounts Payable and Accrued Expenses-$1,977-
Total Liabilities$0$1,977▲ $1,977
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,605$112,186▲ $97,581
Total Net Assets Fund Balance$14,605$112,186▲ $97,581
Total Liabilities and Net Assets / Fund Balance$14,605$114,163▲ $99,558
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Valerie a WoodleyVice President
Erica E AustinExecutive Director
Wendy AustinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$907
Program Service Revenue
$213,049
Investment Income
$0
Other Revenue
$0
All Other Contributions
$907
Change in Net Assets
$97,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,373
Total Fundraising Expense$1,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$9,082-$9,082
Fees for Services Other-$8,085-$8,085
Occupancy$7,504--$7,504
Travel$1,968--$1,968
All Other Expenses-$993$483$1,476
Insurance-$1,127-$1,127
Other Expenses$1,176$975-$975
Fees for Services Accounting-$750-$750
Information Technology-$149$456$605
Advertising$308-$175$483
Total Functional Expenses$94,098$21,161$1,114$116,373
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Line 2 explanation - erica and wendy austin are related.”

Form 990, Part VI, Section B, Line 11B

“The governing body will receive a copy of the draft return via email for review before filing.”

Form 990, Part VI, Section B, Line 12C

“A conflict of interest disclosure statement is required to be completed.”

Form 990, Part VI, Section C, Line 19

“BY REQUEST.”

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 Austin
Title
Executive Director
Phone
3107171200
Signed
2022-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erica E Austin
Formed
2011
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Cliftonlarsonallen Llp
Address
2875 MICHELLE DRIVE 300, IRVINE, CA 92606
Preparer
Lisa N Ryssel CPA
Phone
7149781300
Raw XML Appendix325 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 2 EXPLANATION - ERICA AND WENDY AUSTIN ARE RELATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY WILL RECEIVE A COPY OF THE DRAFT RETURN VIA EMAIL FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A CONFLICT OF INTEREST DISCLOSURE STATEMENT IS REQUIRED TO BE COMPLETED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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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 DRIVE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092606
ReturnHeader/PreparerPersonGrp/PhoneNum07149781300
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA N RYSSEL CPA
ReturnHeader/ReturnTs02022-11-14T13:17:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0AUSTIN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,163
Liabilities
$1,977
Net assets
$112,186
Revenue
$213,956
Expenses
$116,373
Net income
$97,583
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
2021Detailed filing. Detailed filing data is available for this year.$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
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