Civic Intelligence

Give Back Yoga Foundation

990 • Fiscal year 2018 • EIN 20-8666751

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 05, 2019

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

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

62nd percentile

8.5%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$62,148

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

67th percentile

9.5%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-14%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$799,231

Up $69,260 (+9.5%) from 2017

Net Assets

Up

$799,037

Up $69,125 (+9.5%) from 2017

Liabilities

Up

$194

Up $135 (+229%) from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin62nd percentile

Revenue

Down

$817,969

Down $138,358 (-14%) from 2017

Expenses

Down

$748,844

Down $17,817 (-2.3%) from 2017

Net Income

Down

$69,125

Down $120,541 (-64%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2018

Assets$799,231
Liabilities$194
Net Assets$799,037
Open 2018 Filing

Operations Trend

Revenue Growth19th 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

2018

Revenue$817,969
Expenses$748,844
Net Income$69,125
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 5, 2019
Return Version
2018v3.1
Gross Receipts
$824,102
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$729,912$799,037▲ $69,125
Cash and Non-Interest-Bearing Accounts$417,427$415,688▼ $1,739
Savings and Temporary Cash Investments$312,544$383,543▲ $70,999
Total Assets$729,971$799,231▲ $69,260
Liabilities
Other Liabilities$59$194▲ $135
Total Liabilities$59$194▲ $135
Net Assets / Fund Balance
Total Net Assets Fund Balance$729,912$799,037▲ $69,125
Total Liabilities and Net Assets / Fund Balance$729,971$799,231▲ $69,260
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Suzanne ManafortDirectorPT$62,148$62,148
Robert SchwareExecutive DiPT$40,000$40,000
Ann Richardson StevensDirector-$4,000$4,000
Tim ThomasDirector-$3,750$3,750

Board Members and Trustees

NameTitle
Beryl Bender BirchDirector
Isabella De Le HoussayeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$558,245
Program Service Revenue
$0
Investment Income
$447
Other Revenue
$259,277
All Other Contributions
$558,245
Change in Net Assets
$69,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$667,071
Grants and Similar Amounts Paid$41,773
Salaries, Compensation, and Employee Benefits$40,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$516,395--$516,395
Grants to Domestic Orgs$41,773--$41,773
Other Salaries and Wages$40,000--$40,000
Conferences and Meetings$39,939--$39,939
Office Expenses$37,020--$37,020
Information Technology$15,181--$15,181
Advertising$5,788--$5,788
Fees for Services Legal$2,533--$2,533
Other Expenses$2,509--$2,509
All Other Expenses$1,771--$1,771
Fees for Services Accounting$1,675--$1,675
Insurance$1,166--$1,166
Total Functional Expenses$748,844$0$0$748,844
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Yoga Service Council IncLawrenceville, NJ-Promote Yoga$10,000
The Retreat ProjectStowe, VT-Promote Yoga$9,966
Jana CastellanoNew York, NY-Promote Yoga$6,400
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$194
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
2019-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Schware
Formed
2007
Voting Board Members
6
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 516,395 0 0”

Raw XML Appendix336 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/TotalLiabilitiesBOYAmt059
IRS990/TotalLiabilitiesEOYAmt0194
IRS990/TotalLiabilitiesGrp/BOYAmt059
IRS990/TotalLiabilitiesGrp/EOYAmt0194
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0729912
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0799037
IRS990/TotalProgramServiceExpensesAmt0748844
IRS990/TotalReportableCompFromOrgAmt0109898
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0259724
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0817969
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0729971
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0799231
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0GIVEBACKYOGA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT SCHWARE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03017925352
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GIVE BACK YOGA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GIVE
ReturnHeader/Filer/EIN0208666751
ReturnHeader/Filer/PhoneNum03017925352
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 BASELINE ROAD 13B
ReturnHeader/Filer/USAddress/CityNm0BOULDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080302
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02555E9307E4BBACCB6646504A891A029A96E2213
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AFDE57D33CC06B66FD1D0735B9A20F437E1368A8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0161.97.218.13
ReturnHeader/FilingSecurityInformation/IPDt02019-06-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:37:57
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/PreparationDt02019-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CEVIN A HOPP CPA
ReturnHeader/ReturnTs02019-06-05T10:37:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$799,231
Liabilities
$194
Net assets
$799,037
Revenue
$817,969
Expenses
$748,844
Net income
$69,125
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