Civic Intelligence

Give Back Yoga Foundation

990 • Fiscal year 2019 • EIN 20-8666751

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

42nd percentile

$38,103

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

32%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$922,527

Up $123,296 (+15%) from 2018

Net Assets

Up

$920,490

Up $121,453 (+15%) from 2018

Liabilities

Up

$2,037

Up $1,843 (+950%) from 2018

Revenue

Up

$1,079,108

Up $261,139 (+32%) from 2018

Expenses

Up

$957,655

Up $208,811 (+28%) from 2018

Net Income

Up

$121,453

Up $52,328 (+76%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$922,527
Liabilities$2,037
Net Assets$920,490

Operations Trend

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

2019

Revenue$1,079,108
Expenses$957,655
Net Income$121,453
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$1,084,876
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$799,037$920,490▲ $121,453
Cash and Non-Interest-Bearing Accounts$415,688$480,466▲ $64,778
Savings and Temporary Cash Investments$383,543$442,061▲ $58,518
Total Assets$799,231$922,527▲ $123,296
Liabilities
Other Liabilities$194$2,037▲ $1,843
Total Liabilities$194$2,037▲ $1,843
Net Assets / Fund Balance
Total Net Assets Fund Balance$799,037$920,490▲ $121,453
Total Liabilities and Net Assets / Fund Balance$799,231$922,527▲ $123,296
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robert SchwareExecutive DiPT$38,103$38,103
Ann Richardson StevensDirector-$2,000$2,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$815,097
Program Service Revenue
$0
Investment Income
$19,360
Other Revenue
$244,651
All Other Contributions
$718,008
Change in Net Assets
$121,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$479,489
Salaries, Compensation, and Employee Benefits$376,750
Grants and Similar Amounts Paid$101,416
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$347,405--$347,405
Fees for Services Other$269,271--$269,271
Grants to Domestic Orgs$101,416--$101,416
Conferences and Meetings$79,601--$79,601
Payroll Taxes$29,345--$29,345
Information Technology$23,848--$23,848
Office Expenses$23,280--$23,280
Fees for Services Legal$20,222--$20,222
Insurance$7,210--$7,210
All Other Expenses$7,195--$7,195
Advertising$5,430--$5,430
Other Expenses$4,044--$4,044
Fees for Services Accounting$2,643--$2,643
Total Functional Expenses$957,655$0$0$957,655
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nikki Myers VenturesIndianapolis, IN-Promote Yoga$41,000
Satya RetreatsOakland, CA-Promote Yoga$14,200
The Retreat ProjectStowe, VT-Promote Yoga$11,021
Bamboo Boxes LLCVirginia Beach, VA-Promote Yoga$5,625
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$1,367
Payroll Liabilities$670
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

Form 990 is reviewed by the board of directors before filing.

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
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Schware
Formed
2007
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
0
Employees
17
Volunteers
130

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 V, Line 4B

GREAT BRITAIN (UK)

Form 990, Part IX, Line 11G

Contract labor 269,271 0 0

Raw XML Appendix374 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/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT LABOR 269,271 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 4B
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0957655
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0920490
IRS990/TotalProgramServiceExpensesAmt0957655
IRS990/TotalReportableCompFromOrgAmt040103
IRS990/TotalRevenueGrp/ExclusionAmt018755
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0245256
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01079108
IRS990/TotalVolunteersCnt0130
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT SCHWARE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03017925352
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GIVE BACK YOGA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GIVE
ReturnHeader/Filer/EIN0208666751
ReturnHeader/Filer/PhoneNum03017925352
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ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:00:08
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/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CEVIN A HOPP CPA
ReturnHeader/ReturnTs02020-11-11T17:00:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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