Civic Intelligence

Give Back Yoga Foundation

990 • Fiscal year 2020 • EIN 20-8666751

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 09, 2021

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

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

67th percentile

16%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$42,538

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

4.5%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,096,097

Up $173,570 (+19%) from 2019

Net Assets

Up

$1,095,439

Up $174,949 (+19%) from 2019

Liabilities

Down

$658

Down $1,379 (-68%) from 2019

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin67th percentile

Revenue

Up

$1,127,661

Up $48,553 (+4.5%) from 2019

Expenses

Down

$952,712

Down $4,943 (-0.5%) from 2019

Net Income

Up

$174,949

Up $53,496 (+44%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2020

Assets$1,096,097
Liabilities$658
Net Assets$1,095,439
Open 2020 Filing

Operations Trend

Revenue Growth57th 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

2020

Revenue$1,127,661
Expenses$952,712
Net Income$174,949
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 9, 2021
Return Version
2020v4.0
Gross Receipts
$1,128,402
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$920,490$1,095,439▲ $174,949
Cash and Non-Interest-Bearing Accounts$480,466$671,596▲ $191,130
Savings and Temporary Cash Investments$442,061$424,501▼ $17,560
Total Assets$922,527$1,096,097▲ $173,570
Liabilities
Other Liabilities$2,037$658▼ $1,379
Total Liabilities$2,037$658▼ $1,379
Net Assets / Fund Balance
Total Net Assets Fund Balance$920,490$1,095,439▲ $174,949
Total Liabilities and Net Assets / Fund Balance$922,527$1,096,097▲ $173,570
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert SchwareExecutive DiPT$42,538$42,538

Board Members and Trustees

NameTitle
Andres GonzalesDirector
Beryl Bender BirchDirector
Chris BonnaigDirector
Deborah FlatemanDirector
Isabella De Le HoussayeDirector
Kathy DurivageDirector
Kimberley SchickDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$921,300
Program Service Revenue
$0
Investment Income
$23,324
Other Revenue
$183,037
All Other Contributions
$896,138
Change in Net Assets
$174,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$418,719
Other Expenses$413,861
Grants and Similar Amounts Paid$120,132
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$386,433--$386,433
Fees for Services Other$286,705--$286,705
Grants to Domestic Orgs$120,132--$120,132
Payroll Taxes$32,286--$32,286
Information Technology$27,283--$27,283
Conferences and Meetings$26,685--$26,685
Insurance$13,000--$13,000
All Other Expenses$9,776--$9,776
Office Expenses$7,800--$7,800
Fees for Services Accounting$7,191--$7,191
Occupancy$7,000--$7,000
Other Expenses$5,713--$5,713
Fees for Services Legal$1,724--$1,724
Advertising$728--$728
Total Functional Expenses$952,712$0$0$952,712
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Retreat ProjectStowe, VT--$39,947
Nikki Myers VenturesIndianapolis, IN-Promote Yoga$33,922
The Hard & Soft Yoga InstituteMonterey, MA-Promote Yoga$7,685
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
Payroll Liabilities$658
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
2021-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Schware
Formed
2007
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
0
Employees
16
Volunteers
75

Preparer

Firm
Hopp Consulting LLC
Address
916 17TH AVENUE, LONGMONT, CO 80501
Preparer
Cevin a Hopp CPA
Phone
3036829737
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor 286,705 0 0”

Raw XML Appendix370 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE THE STUDY OF YOGA IN UNDERSERVED POPULATIONS.
IRS990/AdvertisingGrp/ProgramServicesAmt0728
IRS990/AdvertisingGrp/TotalAmt0728
IRS990/AllOtherContributionsAmt0896138
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09776
IRS990/AllOtherExpensesGrp/TotalAmt09776
IRS990/BooksInCareOfDetail/PersonNm0ROBERT SCHWARE
IRS990/BooksInCareOfDetail/PhoneNum03017925352
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0900 BASELINE ROAD 13B
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOULDER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080302
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0480466
IRS990/CashNonInterestBearingGrp/EOYAmt0671596
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt026685
IRS990/ConferencesMeetingsGrp/TotalAmt026685
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0293
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0921300
IRS990/CYGrantsAndSimilarPaidAmt0120132
IRS990/CYInvestmentIncomeAmt023324
IRS990/CYOtherExpensesAmt0413861
IRS990/CYOtherRevenueAmt0183037
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0174949
IRS990/CYSalariesCompEmpBnftPaidAmt0418719
IRS990/CYTotalExpensesAmt0952712
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01127661
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROMOTE THE STUDY OF YOGA IN UNDERSERVED POPULATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0952712
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07191
IRS990/FeesForServicesAccountingGrp/TotalAmt07191
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01724
IRS990/FeesForServicesLegalGrp/TotalAmt01724
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0286705
IRS990/FeesForServicesOtherGrp/TotalAmt0286705
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT SCHWARE
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDRES GONZALES
IRS990/Form990PartVIISectionAGrp/PersonNm2BERYL BENDER BIRCH
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS BONNAIG
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBORAH FLATEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5ISABELLA DE LE HOUSSAYE
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHY DURIVAGE
IRS990/Form990PartVIISectionAGrp/PersonNm7KIMBERLEY SCHICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt042538
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt023098
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt025162
IRS990/GrantAmt0120132
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0120132
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0120132
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt023546
IRS990/GrossReceiptsAmt01128402
IRS990/GrossSalesOfInventoryAmt0183161
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt027283
IRS990/InformationTechnologyGrp/TotalAmt027283
IRS990/InsuranceGrp/ProgramServicesAmt013000
IRS990/InsuranceGrp/TotalAmt013000
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0226
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0226
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt053
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0448
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE STUDY OF YOGA IN UNDERSERVED POPULATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0920490
IRS990/NetAssetsOrFundBalancesEOYAmt01095439
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt023098
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023098
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0182868
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0182868
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt07000
IRS990/OccupancyGrp/TotalAmt07000
IRS990/OfficeExpensesGrp/ProgramServicesAmt07800
IRS990/OfficeExpensesGrp/TotalAmt07800
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FACILITY EXPENSES
IRS990/OtherExpensesGrp/Desc2EDUCATION/ REFERENCES
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING
IRS990/OtherExpensesGrp/ProgramServicesAmt08064
IRS990/OtherExpensesGrp/ProgramServicesAmt16275
IRS990/OtherExpensesGrp/ProgramServicesAmt25917
IRS990/OtherExpensesGrp/ProgramServicesAmt35713
IRS990/OtherExpensesGrp/TotalAmt08064
IRS990/OtherExpensesGrp/TotalAmt16275
IRS990/OtherExpensesGrp/TotalAmt25917
IRS990/OtherExpensesGrp/TotalAmt35713
IRS990/OtherLiabilitiesGrp/BOYAmt02037
IRS990/OtherLiabilitiesGrp/EOYAmt0658
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0386433
IRS990/OtherSalariesAndWagesGrp/TotalAmt0386433
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt032286
IRS990/PayrollTaxesGrp/TotalAmt032286
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT SCHWARE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0815097
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0101416
IRS990/PYInvestmentIncomeAmt019360
IRS990/PYOtherExpensesAmt0479489
IRS990/PYOtherRevenueAmt0244651
IRS990/PYRevenuesLessExpensesAmt0121453
IRS990/PYSalariesCompEmpBnftPaidAmt0376750
IRS990/PYTotalExpensesAmt0957655
IRS990/PYTotalRevenueAmt01079108
IRS990/ReconcilationRevenueExpnssAmt0174949
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0169
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0169
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0920490
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01095439
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0442061
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0424501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0921300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0815097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0558245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0731524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0714226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03740392
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0909399
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03740392
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0921300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0815097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0558245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0731524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0714226
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03740392
IRS990ScheduleA/TotalSupportAmt03740392
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt0658
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt033922
IRS990ScheduleI/RecipientTable/CashGrantAmt17685
IRS990ScheduleI/RecipientTable/CashGrantAmt239947
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROMOTE YOGA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROMOTE YOGA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NIKKI MYERS VENTURES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THE HARD & SOFT YOGA INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2THE RETREAT PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0NIKKI MYERS VENTURES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt1THE HARD & SOFT YOGA INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt2THE RETREAT PROJECT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 40261
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt111 JAMIE LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 1235
IRS990ScheduleI/RecipientTable/USAddress/CityNm0INDIANAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MONTEREY
IRS990ScheduleI/RecipientTable/USAddress/CityNm2STOWE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2VT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd046240
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd101245
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd205672
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT LABOR 286,705 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0922527
IRS990/TotalAssetsEOYAmt01096097
IRS990/TotalAssetsGrp/BOYAmt0922527
IRS990/TotalAssetsGrp/EOYAmt01096097
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0921300
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0952712
IRS990/TotalFunctionalExpensesGrp/TotalAmt0952712
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02037
IRS990/TotalLiabilitiesEOYAmt0658
IRS990/TotalLiabilitiesGrp/BOYAmt02037
IRS990/TotalLiabilitiesGrp/EOYAmt0658
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0920490
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01095439
IRS990/TotalProgramServiceExpensesAmt0952712
IRS990/TotalReportableCompFromOrgAmt042538
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0206361
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01127661
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0922527
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01096097
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0GIVEBACKYOGA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT SCHWARE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03017925352
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-09
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/PreparerFirmGrp/PreparerFirmEIN0841442440
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOPP CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0916 17TH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONGMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080501
ReturnHeader/PreparerPersonGrp/PhoneNum03036829737
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CEVIN A HOPP CPA
ReturnHeader/ReturnTs02021-08-09T17:21:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHWARE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,096,097
Liabilities
$658
Net assets
$1,095,439
Revenue
$1,127,661
Expenses
$952,712
Net income
$174,949
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