Civic Intelligence

Yoga Behind Bars

EIN 20-8867242 • 501(c)3 • Seattle, WA

Profile

Yoga behind bars shares yoga and meditation with incarcerated people to promote rehabilitation, personal transformation, and a more just society for all. Starting in 2008 with 1 teacher in seattle's downtown jail, today we serve youth, women and men in 10 facilities throughout.

PO Box 84494Seattle, WA 98124

www.yogabehindbars.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.07x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.03x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

98th percentile

396%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

34%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$276,155

Up $220,444 (+396%) from 2023

Liabilities

Down

$17,982

Down $9,788 (-35%) from 2023

Net Assets

Up

$258,173

Up $230,232 (+824%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin83rd percentile

Revenue

Up

$697,705

Up $176,163 (+34%) from 2023

Expenses

Down

$467,134

Down $72,145 (-13%) from 2023

Net Income

Up

$230,571

Up $248,308 (+1400%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $43,897Liabilities 2011: $31,3172011Assets 2012: $50,711Liabilities 2012: $5562012Assets 2013: $59,311Liabilities 2013: $1,6072013Assets 2014: $100,310Liabilities 2014: $5,894Net Assets 2014: $94,4162014Assets 2015: $57,356Liabilities 2015: $3,522Net Assets 2015: $53,8342015Assets 2016: $86,780Liabilities 2016: $10,643Net Assets 2016: $76,1372016Assets 2017: $300,616Liabilities 2017: $13,083Net Assets 2017: $287,5332017Assets 2018: $252,293Liabilities 2018: $17,820Net Assets 2018: $234,4732018Assets 2019: $204,313Liabilities 2019: $8,261Net Assets 2019: $196,0522019Assets 2020: $360,600Liabilities 2020: $69,598Net Assets 2020: $291,0022020Assets 2021: $244,048Liabilities 2021: $81,537Net Assets 2021: $162,5112021Assets 2022: $59,009Liabilities 2022: $13,331Net Assets 2022: $45,6782022Assets 2023: $55,711Liabilities 2023: $27,770Net Assets 2023: $27,9412023Assets 2024: $276,155Liabilities 2024: $17,982Net Assets 2024: $258,1732024

Highlighted filing

2024

Assets$276,155
Liabilities$17,982
Net Assets$258,173
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $57,236Expenses 2011: $51,252Net Income 2011: $5,9842011Revenue 2012: $127,345Expenses 2012: $89,770Net Income 2012: $37,5752012Revenue 2013: $129,304Expenses 2013: $121,755Net Income 2013: $7,5492013Revenue 2014: $213,416Expenses 2014: $176,704Net Income 2014: $36,7122014Revenue 2015: $184,197Expenses 2015: $224,779Net Income 2015: -$40,5822015Revenue 2016: $286,708Expenses 2016: $264,405Net Income 2016: $22,3032016Revenue 2017: $523,847Expenses 2017: $312,451Net Income 2017: $211,3962017Revenue 2018: $359,968Expenses 2018: $413,028Net Income 2018: -$53,0602018Revenue 2019: $423,784Expenses 2019: $462,205Net Income 2019: -$38,4212019Revenue 2020: $529,334Expenses 2020: $434,384Net Income 2020: $94,9502020Revenue 2021: $400,023Expenses 2021: $528,514Net Income 2021: -$128,4912021Revenue 2022: $461,491Expenses 2022: $578,324Net Income 2022: -$116,8332022Revenue 2023: $521,542Expenses 2023: $539,279Net Income 2023: -$17,7372023Revenue 2024: $697,705Expenses 2024: $467,134Net Income 2024: $230,5712024

Highlighted filing

2024

Revenue$697,705
Expenses$467,134
Net Income$230,571
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$276,155
Liabilities
$17,982
Net assets
$258,173
Revenue
$697,705
Expenses
$467,134
Net income
$230,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.76$0.18$2.58$6.98$4.67$2.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.28$0.28$5.22$5.39$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.13$0.46$4.61$5.78$1.17
2021Detailed filing. Detailed filing data is available for this year.$2.44$0.82$1.63$4.00$5.29$1.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.70$2.91$5.29$4.34$0.95
2019Detailed filing. Detailed filing data is available for this year.$2.04$0.08$1.96$4.24$4.62$0.38
2018Detailed filing. Detailed filing data is available for this year.$2.52$0.18$2.34$3.60$4.13$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.13$2.88$5.24$3.12$2.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.11$0.76$2.87$2.64$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.04$0.54$1.84$2.25$0.41
2014Summary only. Only limited summary data is available for this year.$1.00$0.06$0.94$2.13$1.77$0.37
2013Summary only. Only limited summary data is available for this year.$0.59$0.02$1.29$1.22$0.08
2012Summary only. Only limited summary data is available for this year.$0.51$0.01$1.27$0.90$0.38
2011Summary only. Only limited summary data is available for this year.$0.44$0.31$0.57$0.51$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$697,705
Mission and Program Overview

Mission

We share trauma-informed yoga and meditation with people involved in the criminal justice system to promote rehabilitation, personal transformation, and a more just society for all.

Yoga Behind Bars shares yoga and meditation with incarcerated youth and adults; offers trauma-informed yoga trainings; and provides support to Yoga Behind Bars trained incarcerated yoga teachers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$181,211-
Cash and Non-Interest-Bearing Accounts$45,393$84,944▲ $39,551
Savings and Temporary Cash Investments$8,915$10,000▲ $1,085
Prepaid Expenses and Deferred Charges$1,403--
Total Assets$55,711$276,155▲ $220,444
Liabilities
Accounts Payable and Accrued Expenses$27,770$17,982▼ $9,788
Total Liabilities$27,770$17,982▼ $9,788
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,941$258,173▲ $230,232
Total Net Assets Fund Balance$27,941$258,173▲ $230,232
Total Liabilities and Net Assets / Fund Balance$55,711$276,155▲ $220,444
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Grady MitchellChair
Kristina JorgensonVice Chair
Deepti ShankarSecretary
Mariam Abdel-MalekTreasurer
Terry MowattTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$677,226
Program Service Revenue
$20,476
Investment Income
$3
Other Revenue
$0
All Other Contributions
$166,516
Change in Net Assets
$230,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$339,208
Other Expenses$123,926
Total Fundraising Expense$56,971
Professional Fundraising Fees$4,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,736$22,380$39,332$272,448
Payroll Taxes$29,096$5,227$5,460$39,783
Fees for Services Other$19,347$19,143-$38,490
Other Employee Benefits$16,937$2,681$3,151$22,769
Travel$17,527$936-$18,463
Office Expenses$7,677$2,648$1,128$11,453
Occupancy$8,051$282$367$8,700
Other Expenses$1,793$5,687$50$7,530
Insurance$2,360$2,865$252$5,477
Fees for Services Legal-$4,640-$4,640
Fees for Services Accounting-$4,365-$4,365
Pension Plan Contributions$3,257$345$606$4,208
All Other Expenses$150$4,000-$4,150
Fees for Services Professional Fundraising--$4,000$4,000
Information Technology$1,963$863$141$2,967
Advertising-$226-$226
Total Functional Expenses$320,887$89,276$56,971$467,134
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“An indepth review is conducted of the 990 by the internal affairs committee, followed by a review of the 990 by the entire board of directors.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy is reviewed annually. The board governance committee monitors and enforces compliance throughout the year.”

CEO executive director top management comp Part VI line 15A

“Compensation for the executive director was determined by the board of directors by comparing compensation in the greater seattle area of nonprofit executive directors. The board of directors used the archbright compensation report. The board also considered time in the position, previous employment experience and performance.”

Governing documents etc available to public Part VI line 19

“Financial statements are published in the annual report. All other documentation is available upon request.”

Filing and Contact Details

Filer

Filer Name
Yoga Behind Bars
EIN
20-8867242
In Care Of
% Molly Pettiford
Phone
2067830403
Address
PO Box 84494, Seattle, WA 98124

Signing Officer

Name
Molly Pettiford Med
Title
Executive Director
Phone
2067830403
Signed
2025-11-03
Discuss with paid preparer
No

Organization Details

Formed
2007
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
5
Volunteers
12

Preparer

Firm
The Sheriff CPA Services LLC
Address
10340 SE 187th Pl, Renton, WA 98055
Preparer
Shareef Abduhr-rahmaan
Phone
4257576915
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“BAD DEBT EXPENSE”

Raw XML Appendix384 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/ExplanationTxt0AN INDEPTH REVIEW IS CONDUCTED OF THE 990 BY THE INTERNAL AFFAIRS COMMITTEE, FOLLOWED BY A REVIEW OF THE 990 BY THE ENTIRE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY. THE BOARD GOVERNANCE COMMITTEE MONITORS AND ENFORCES COMPLIANCE THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS DETERMINED BY THE BOARD OF DIRECTORS BY COMPARING COMPENSATION IN THE GREATER SEATTLE AREA OF NONPROFIT EXECUTIVE DIRECTORS. THE BOARD OF DIRECTORS USED THE ARCHBRIGHT COMPENSATION REPORT. THE BOARD ALSO CONSIDERED TIME IN THE POSITION, PREVIOUS EMPLOYMENT EXPERIENCE AND PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS ARE PUBLISHED IN THE ANNUAL REPORT. ALL OTHER DOCUMENTATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BAD DEBT EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0https://www.yogabehindbars.org/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MOLLY PETTIFORD MED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02067830403
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Yoga Behind Bars
ReturnHeader/Filer/BusinessNameControlTxt0YOGA
ReturnHeader/Filer/EIN0208867242
ReturnHeader/Filer/InCareOfNm0% Molly Pettiford
ReturnHeader/Filer/PhoneNum02067830403
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 84494
ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098124
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814343358
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Sheriff CPA Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010340 SE 187th Pl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Renton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098055
ReturnHeader/PreparerPersonGrp/PhoneNum04257576915
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAREEF ABDUHR-RAHMAAN
ReturnHeader/ReturnTs02025-11-04T20:42:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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