Civic Intelligence

Give Back Yoga Foundation

990 • Fiscal year 2016 • EIN 20-8666751

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileGIVEBACKYOGA.ORG
900 Baseline Road 13BBoulder, CO 80302

(301) 792-5352

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$20,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

95th percentile

118%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

71%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$540,380

Up $293,041 (+118%) from 2015

Net Assets

Up

$540,246

Up $292,907 (+118%) from 2015

Liabilities

Up

$134

Up $134 from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin85th percentile

Revenue

Up

$955,260

Up $395,051 (+71%) from 2015

Expenses

Up

$662,353

Up $125,790 (+23%) from 2015

Net Income

Up

$292,907

Up $269,261 (+1139%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2016

Assets$540,380
Liabilities$134
Net Assets$540,246
Open 2016 Filing

Operations Trend

Revenue Growth91st 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

2016

Revenue$955,260
Expenses$662,353
Net Income$292,907
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$959,242
Mission and Program Overview

Mission

To promote the study of yoga in underserved populations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$247,339$540,246▲ $292,907
Cash and Non-Interest-Bearing Accounts$196,328$398,039▲ $201,711
Savings and Temporary Cash Investments$51,011$142,341▲ $91,330
Total Assets$247,339$540,380▲ $293,041
Liabilities
Other Liabilities-$134-
Total Liabilities$0$134▲ $134
Net Assets / Fund Balance
Total Net Assets Fund Balance$247,339$540,246▲ $292,907
Total Liabilities and Net Assets / Fund Balance$247,339$540,380▲ $293,041
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert SchwareExecutive DiPT$20,000$20,000

Board Members and Trustees

NameTitle
Ann Richardson StevensDirector
Beryl Bender BirchDirector
Suzanne ManafortDirector
Tim ThomasDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$724,369
Program Service Revenue
$0
Investment Income
$19,270
Other Revenue
$211,621
All Other Contributions
$724,369
Change in Net Assets
$292,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$627,970
Salaries, Compensation, and Employee Benefits$20,000
Grants and Similar Amounts Paid$14,383
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$435,869--$435,869
Conferences and Meetings$90,236--$90,236
Office Expenses$44,646--$44,646
Other Salaries and Wages$20,000--$20,000
Grants to Domestic Orgs$14,383--$14,383
Advertising$12,466--$12,466
Information Technology$9,238--$9,238
All Other Expenses$1,822--$1,822
Fees for Services Accounting$1,200--$1,200
Other Expenses$774--$774
Fees for Services Legal$175--$175
Total Functional Expenses$662,353$0$0$662,353
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hanuman Ventures LLCBoulder, CO-Promote Yoga$11,341
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$134
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Give Back Yoga Foundation
EIN
20-8666751
Phone
3017925352
Address
900 BASELINE ROAD 13B, BOULDER, CO 80302

Signing Officer

Name
Robert Schware
Title
Executive Director
Phone
3017925352
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Schware
Formed
2007
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Hopp Consulting LLC
Address
1002 17TH AVENUE, LONGMONT, CO 80501
Preparer
Cevin a Hopp CPA
Phone
3036829737
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor 435,869 0 0”

Raw XML Appendix311 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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IRS990/IRPDocumentCnt061
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ReturnHeader/Filer/USAddress/CityNm0BOULDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080302
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02555E9307E4BBACCB6646504A891A029A96E2213
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AFDE57D33CC06B66FD1D0735B9A20F437E1368A8
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841442440
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOPP CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01002 17TH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONGMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080501
ReturnHeader/PreparerPersonGrp/PhoneNum03036829737
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CEVIN A HOPP CPA
ReturnHeader/ReturnTs02017-05-11T13:18:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$540,380
Liabilities
$134
Net assets
$540,246
Revenue
$955,260
Expenses
$662,353
Net income
$292,907
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