Civic Intelligence

Yoga Behind Bars

990 • Fiscal year 2015 • EIN 20-8867242

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 20, 2016

Organization ProfileWWW.YOGABEHINDBARS.ORG
PO Box 84494Seattle, WA 98124

(206) 783-0403

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$43,295

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 23.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$57,356

Down $42,954 (-43%) from 2014

Net Assets

Down

$53,834

Down $40,582 (-43%) from 2014

Liabilities

Down

$3,522

Down $2,372 (-40%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin15th percentile

Revenue

Down

$184,197

Down $29,219 (-14%) from 2014

Expenses

Up

$224,779

Up $48,075 (+27%) from 2014

Net Income

Down

-$40,582

Down $77,294 (-211%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$57,356
Liabilities$3,522
Net Assets$53,834
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$184,197
Expenses$224,779
Net Income-$40,582
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 20, 2016
Return Version
2015v2.1
Gross Receipts
$198,357
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 is the only nonprofit organization in washington state dedicated to bringing yoga and meditation to prisons, jails, and detention centers. Our programs promote rehabilitation, help to build safer communities, and contribute to reform of the corrections system. Since 2008, we have equipped thousands of incarcerated men, women, and youth with the physical and mental tools to change their lives from the inside out.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$50,274$40,286▼ $9,988
Accounts Receivable$20,500--
Cash and Non-Interest-Bearing Accounts$28,343$14,569▼ $13,774
Prepaid Expenses and Deferred Charges$46$959▲ $913
Land, Buildings, and Equipment, Net$1,147$736▼ $411
Total Assets$100,310$57,356▼ $42,954
Other Assets Total-$806-
Liabilities
Other Liabilities$3,753$3,522▼ $231
Accounts Payable and Accrued Expenses$2,141--
Total Liabilities$5,894$3,522▼ $2,372
Net Assets / Fund Balance
Unrestricted Net Assets$94,416$53,834▼ $40,582
Total Net Assets Fund Balance$94,416$53,834▼ $40,582
Total Liabilities and Net Assets / Fund Balance$100,310$57,356▼ $42,954
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rosa VissersExcecutive DPT$43,295$43,295

Board Members and Trustees

NameTitle
SEAN O' CONNORPresident
Amity NeumeisterBoard Member
Bonnie DikeBoard Member
Cedra Duflon-heideBoard Member
Johnna WhiteBoard Member
Kate GarrowBoard Member
Kristi CoulterBoard Member
Liz Van HoyBoard Member
Nicole TsongBoard Member
Riya KuoSecretary
Colleen McevoyTreasurer
Mariela BarrigaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$176,404
Program Service Revenue
$21,857
Investment Income
$11
Other Revenue
$-14,075
All Other Contributions
$87,528
Change in Net Assets
$-40,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$121,463
Other Expenses$103,316
Total Fundraising Expense$84,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,669$7,183$29,130$63,982
Current Officers, Directors, Trustees, and Key Employees$18,723$4,861$19,711$43,295
Fees for Services Other$14,967$955$941$16,863
All Other Expenses$9,187$1,842$1,818$12,847
Fees for Services Accounting$5,792$676$3,185$9,653
Payroll Taxes$4,385$748$4,328$9,461
Office Expenses$4,383$1,590$2,985$8,958
Other Expenses$2,250$809$2,221$5,280
Occupancy$3,073$365$1,690$5,128
Other Employee Benefits$2,205$420$2,100$4,725
Information Technology$2,699$540$1,484$4,723
Travel$2,330$15$81$2,426
Insurance$925$154$509$1,588
Conferences and Meetings$268$149$272$689
Fees for Services Legal$265$31$146$442
Depreciation Depletion$246$28$137$411
Total Functional Expenses$119,068$21,135$84,576$224,779
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,160
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Eat, Drink, Giv$53,540-$5,177-
Gratitude in Mo$24,092-$645-
Total Events$88,876-$14,160$-14,160
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$3,437
Outstanding Checks Liability$85
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 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, Page 6, Part VI, Line 11B

“The governing body will review the tax return before it will be filed.”

Form 990, Page 6, Part VI, Line 12C

“Yoga behind bars has a conflict of interest policy that is reviewed on a annual basis by the board of directors. Board and staff are asked to disclose any conficts of interest as they arise at the annual board retreat.”

Form 990, Page 6, Part VI, Line 15A

“In order to determine fair compensation for yoga behind bars staff, the board of directors obtained and reviewed a non-profit compensation report from guidestar (guidestar is the world's largest source of information on non-profit organizations). The board of directors also looked at cost of living reports from the city of seattle. Based on this information, the board of directors made decisions about staff salaries.”

Form 990, Page 6, Part VI, Line 19

“The financial information and tax return are available on the guidestar website.”

Filing and Contact Details

Filer

Filer Name
Yoga Behind Bars
EIN
20-8867242
Phone
2067830403
Address
PO BOX 84494, SEATTLE, WA 98124

Signing Officer

Name
SEAN O' CONNOR
Title
President
Phone
2063210996
Signed
2016-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
SEAN O' CONNOR
Formed
2007
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
88

Preparer

Firm
MCCORKLE & ASSOCIATES CPA'S
Address
319 S 3RD ST, RENTON, WA 98057
Preparer
Robert L Mccorkle CPA
Phone
4252286133
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

Form 990, Page 1, Part I, Line 6

“63 volunteer yoga instructors taught yoga and meditation in prisons, jails and detention centers. 25 volunteers helped with a variety of tasks from graphic design to special events support, to data entry and photography.”

Raw XML AppendixShowing 400 of 511 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/MissionDesc0YOGA 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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0TRAUMA INFORMED YOGA INSTRUCTION: AS A NATIONAL LEADER IN YOGA SERVICE, WE TRAINED 71 YOGA INSTRUCTORS TO WORK BEHIND BARS AND IN OTHER MARGINALIZED COMMUNITIES IN 2015. WE OFFER A 17-HOUR TRAINING PROGRAM IN TRAUMA- INFORMED HEALING MODALITIES TO ADDRESS THE UNIQUE CHALLENGES FACED BY POPULATIONS IMPACTED BY TRAUMA, ESPECIALLY INCARCERATED PEOPLE. BEYOND WASHINGTON STATE, OUR METHODOLOGY IS BEING USED IN COLORADO, MAINE, NEBRASKA, WEST VIRGINIA AND EVEN KENYA.
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IRS990/ProgSrvcAccomActy3Grp/Desc0YOGA BEHIND BARS CLASSES : IN 2015, WE OFFERED AN AVERAGE OF 25 YOGA CLASSES A WEEK TO MEN, WOMEN, AND YOUTH IN 12 PRISONS, JAILS, AND DETENTION CENTERS. INCLUDED IN THESE FACILITIES ARE 3 NEW PROGRAMS: A WEEKLY CLASS AT THE FEDERAL DETENTION CENTER IN SEATAC, A WEEKLY CLASS AT CLALLAM BAY CORRECTIONS CENTER IN CLALLAM BAY, AND 4 WEEKLY CLASSES AT REMANN HALL, THE YOUTH DETENTION CENTER IN TACOMA. WE ALSO CONTINUED OUR GROUNDBREAKING MEDITATION PROGRAM IN THE INTENSIVE MANAGEMENT UNIT (SOLITARY CONFINEMENT) AT MONROE CORRECTIONAL COMPLEX. WE WERE ABLE TO PROVIDE 103,350 DONATION OF YOGA, MEDITATION INSTRUCTION AND MATERIALS FROM OUR INCREDIBLE VOLUNTEER TEACHERS.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CAPACITY BUILDING GRANT 5/9/11 47,240 CAPACITY BUILDING GRANT 6/8/12 41,065 CAPACITY BUILDING GRANT 5/10/13 16,000 GENERAL OPERATING GRANT 4/18/14 20,000 CAPACITY BUILDING GRANT 8/14/14 53,443 GENERAL OPERATING GRANT 12/17/14 20,000 MISCELLANEOUS INCOME 2/27/15 38 MISCELLANEOUS INCOME 8/4/15 2 MISCELLANEOUS INCOME 10/7/15 25 MISCELLANEOUS INCOME 10/27/15 20
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,356
Liabilities
$3,522
Net assets
$53,834
Revenue
$184,197
Expenses
$224,779
Net income
-$40,582
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