Civic Intelligence

Give Back Yoga Foundation

990EZ • Fiscal year 2013 • EIN 20-8666751

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

Organization ProfileN/A
900 Baseline Road 13B80302

(301) 792-5352

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

77th percentile

$7,500

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

81st percentile

37%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$133,500

Up $35,892 (+37%) from 2012

Net Assets

$133,500

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Up

$130,965

Up $18,669 (+17%) from 2012

Expenses

Up

$101,674

Up $46,734 (+85%) from 2012

Net Income

Down

$29,291

Down $28,065 (-49%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $73,125Liabilities 2011: $16,4382011Assets 2012: $97,608Liabilities 2012: $02012Assets 2013: $133,500Net Assets 2013: $133,5002013Assets 2014: $223,693Liabilities 2014: $0Net Assets 2014: $223,6932014Assets 2015: $247,339Liabilities 2015: $0Net Assets 2015: $247,3392015Assets 2016: $540,380Liabilities 2016: $134Net Assets 2016: $540,2462016Assets 2017: $729,971Liabilities 2017: $59Net Assets 2017: $729,9122017Assets 2018: $799,231Liabilities 2018: $194Net Assets 2018: $799,0372018Assets 2019: $922,527Liabilities 2019: $2,037Net Assets 2019: $920,4902019Assets 2020: $1,096,097Liabilities 2020: $658Net Assets 2020: $1,095,4392020Assets 2021: $827,704Liabilities 2021: $0Net Assets 2021: $827,7042021Assets 2022: $703,844Liabilities 2022: $0Net Assets 2022: $703,8442022Assets 2023: $589,310Liabilities 2023: $0Net Assets 2023: $589,3102023Assets 2024: $516,145Liabilities 2024: $104Net Assets 2024: $516,0412024

Highlighted filing

2013

Assets$133,500
Liabilities-
Net Assets$133,500
Open 2013 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $71,521Expenses 2011: $42,044Net Income 2011: $29,4772011Revenue 2012: $112,296Expenses 2012: $54,940Net Income 2012: $57,3562012Revenue 2013: $130,965Expenses 2013: $101,674Net Income 2013: $29,2912013Revenue 2014: $336,657Expenses 2014: $246,464Net Income 2014: $90,1932014Revenue 2015: $560,209Expenses 2015: $536,563Net Income 2015: $23,6462015Revenue 2016: $955,260Expenses 2016: $662,353Net Income 2016: $292,9072016Revenue 2017: $956,327Expenses 2017: $766,661Net Income 2017: $189,6662017Revenue 2018: $817,969Expenses 2018: $748,844Net Income 2018: $69,1252018Revenue 2019: $1,079,108Expenses 2019: $957,655Net Income 2019: $121,4532019Revenue 2020: $1,127,661Expenses 2020: $952,712Net Income 2020: $174,9492020Revenue 2021: $982,875Expenses 2021: $1,250,610Net Income 2021: -$267,7352021Revenue 2022: $492,852Expenses 2022: $616,712Net Income 2022: -$123,8602022Revenue 2023: $352,766Expenses 2023: $467,300Net Income 2023: -$114,5342023Revenue 2024: $298,347Expenses 2024: $371,616Net Income 2024: -$73,2692024

Highlighted filing

2013

Revenue$130,965
Expenses$101,674
Net Income$29,291
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.0
Gross Receipts
$130,965
Mission and Program Overview

Mission

To promote the study of yoga in underserved populations.

To promote the study of yopga in underserved populations

Program Services

DescriptionGrantsExpenses
REACHED OUT TO 1000 VETERANS WITH YOGA TOOL KIT REACHED OUT TO 10000 PRISONERS WITH YOGA TOOL KIT--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT SCHWAREExecutive DirectorPT$7,500-$7,500
BERYL BENDER BIRCHDirectorPT$0--
SUZANNE MANAFORTDirector-$0--
JILL MINNEMANDirector-$0--
STAN WOODMANDirector-$0--
ANN RICHARDSONDirector-$0--
Filing and Contact Details

Filer

EIN
20-8666751
Phone
3017925352

Signing Officer

Name
Robert Sware
Title
Director
Phone
3017925352
Signed
2014-05-07
Discuss with paid preparer
Yes

Preparer

Preparer
Beth Hancock
Phone
3034499777
Supplemental Narrative

Additional Explanations

EZ Line 1

“Fiscal agent fee 3486 donations 74273 grants 36400”

990 EZ Pg 1 Line 13

“Editing services 2320 professional services 8610 web services 9265 database management 655”

Eoez Page 1 Line 16

“Events and programs 13953 photography 1836 bank fees 68 business registration 10 supplies 383”

Sche D Pg1 Line 20

“Reocnile dues deposit from other acct 6601”

Raw XML Appendix137 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT SWARE
IRS990EZ/BooksInCareOfDetail/PhoneNum03017925352
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10900 BASELINE ROAD 13B
IRS990EZ/BooksInCareOfDetail/USAddress/City0Boulder
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode080302
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt097608
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0133500
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0114159
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029291
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020850
IRS990EZ/Form990TotalAssetsGrp/BOYAmt097608
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0133500
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013350
IRS990EZ/GrossProfitLossSlsOfInvntryAmt016773
IRS990EZ/GrossReceiptsAmt0130965
IRS990EZ/GrossSalesOfInventoryAmt016773
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt033
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt097608
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0133500
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt097608
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0133500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT SCHWARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BERYL BENDER BIRCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUZANNE MANAFORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JILL MINNEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STAN WOODMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANN RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt06601
IRS990EZ/OtherExpensesTotalAmt016250
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE STUDY OF YOPGA IN UNDERSERVED POPULATIONS
IRS990EZ/PrintingPublicationsPostageAmt051224
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REACHED OUT TO 1000 VETERANS WITH YOGA TOOL KIT REACHED OUT TO 10000 PRISONERS WITH YOGA TOOL KIT
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101674
IRS990EZ/TotalRevenueAmt0130965
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0110673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0112296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt097359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0396510
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0396510
IRS990ScheduleA/PublicSupportTotal509Amt0396510
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0110673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0112296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt097359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04661
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0396510
IRS990ScheduleA/TotalSupportAmt0396510
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/ExplanationTxt0FISCAL AGENT FEE 3486 DONATIONS 74273 GRANTS 36400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EDITING SERVICES 2320 PROFESSIONAL SERVICES 8610 WEB SERVICES 9265 DATABASE MANAGEMENT 655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVENTS AND PROGRAMS 13953 PHOTOGRAPHY 1836 BANK FEES 68 BUSINESS REGISTRATION 10 SUPPLIES 383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REOCNILE DUES DEPOSIT FROM OTHER ACCT 6601
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0EZ LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 EZ PG 1 LINE 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2EOEZ PAGE 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHE D PG1 LINE 20
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT SWARE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03017925352
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10GIVE BACK YOGA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GIVE
ReturnHeader/Filer/EIN0208666751
ReturnHeader/Filer/PhoneNum03017925352
ReturnHeader/Filer/USAddress/AddressLine10900 BASELINE ROAD 13B
ReturnHeader/Filer/USAddress/City0BOULDER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101790 30TH ST STE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BOULDER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080301
ReturnHeader/PreparerPersonGrp/PhoneNum03034499777
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Beth Hancock
ReturnHeader/ReturnTs02014-05-14T20:29:02Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,500
Liabilities
-
Net assets
$133,500
Revenue
$130,965
Expenses
$101,674
Net income
$29,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.30$0.37$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.35$0.47$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.49$0.62$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.98$1.25$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.13$0.95$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.08$0.96$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.82$0.75$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.96$0.77$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.96$0.66$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.56$0.54$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.34$0.25$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.13$0.10$0.03
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.11$0.05$0.06
2011Summary only. Only limited summary data is available for this year.$0.07$0.02$0.07$0.04$0.03