Civic Intelligence

Yoga Behind Bars

990 • Fiscal year 2018 • EIN 20-8867242

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 30, 2019

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

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$70,212

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$252,293

Down $48,323 (-16%) from 2017

Net Assets

Down

$234,473

Down $53,060 (-18%) from 2017

Liabilities

Up

$17,820

Up $4,737 (+36%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin19th percentile

Revenue

Down

$359,968

Down $163,879 (-31%) from 2017

Expenses

Up

$413,028

Up $100,577 (+32%) from 2017

Net Income

Down

-$53,060

Down $264,456 (-125%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2018

Assets$252,293
Liabilities$17,820
Net Assets$234,473
Open 2018 Filing

Operations Trend

Revenue Growth17th 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

2018

Revenue$359,968
Expenses$413,028
Net Income-$53,060
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 30, 2019
Return Version
2018v3.1
Gross Receipts
$406,307
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
Savings and Temporary Cash Investments$65,001$117,036▲ $52,035
Pledges and Grants Receivable$135,000$66,056▼ $68,944
Cash and Non-Interest-Bearing Accounts$92,081$59,526▼ $32,555
Prepaid Expenses and Deferred Charges$2,303$4,312▲ $2,009
Land, Buildings, and Equipment, Net$5,225$3,805▼ $1,420
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$300,616$252,293▼ $48,323
Other Assets Total$1,006$1,558▲ $552
Liabilities
Accounts Payable and Accrued Expenses$4,963$10,723▲ $5,760
Deferred Revenue$8,120$7,097▼ $1,023
Total Liabilities$13,083$17,820▲ $4,737
Net Assets / Fund Balance
Unrestricted Net Assets$101,210$152,516▲ $51,306
Temporarily Rstr Net Assets$186,323$81,957▼ $104,366
Total Net Assets Fund Balance$287,533$234,473▼ $53,060
Total Liabilities and Net Assets / Fund Balance$300,616$252,293▼ $48,323

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,805$5,793$9,598
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rosa VissersExecutive DirectorFT$65,200$5,012$70,212

Board Members and Trustees

NameTitle
Nicole TsongPresident
Julian SaucierVice President
Claire McNamaraMember
Elizabeth PohMember
Erin StuckeyMember
Holly BrauchliMember
Jeanne Marie IsolaMember
Katherine AxtMember
Liz Van HoyMember
Matt RoweMember
Megan MillardMember
Sean O'ConnorMember
Seghon RorieMember
Sharon SuhMember
Shveta AjuhaMember
Sonia DuckworthMember
Vanessa McClureMember
Johnna WhiteSecretary
Cedra DuFlon-HeideTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$328,056
Program Service Revenue
$36,265
Investment Income
$30
Other Revenue
$-4,383
All Other Contributions
$227,860
Change in Net Assets
$-53,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$322,721
Total Fundraising Expense$149,907
Other Expenses$90,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,884$67,472$72,025$204,381
Current Officers, Directors, Trustees, and Key Employees$25,978$16,851$27,383$70,212
Payroll Taxes$8,603$8,331$7,805$24,739
Fees for Services Other$8,562$2,813$12,224$23,599
Other Employee Benefits$7,063$7,943$8,383$23,389
Fees for Services Accounting$6,005$2,464$4,948$13,417
Occupancy$4,421$3,146$3,323$10,890
Travel$6,108$118$342$6,568
All Other Expenses$1,417$169$3,066$4,652
Other Expenses$532$124$3,330$3,986
Office Expenses$2,395$706$625$3,726
Information Technology$1,099$641$1,019$2,759
Insurance$702$395$620$1,717
Depreciation Depletion$525$341$554$1,420
Advertising--$54$54
Total Functional Expenses$147,170$115,951$149,907$413,028
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$46,339
Fundraising Gross Income$33,375
Gaming Gross Income$8,215
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Eat, Drink, Give$120,244$33,375$28,041$5,334
Gratitude in Motion$10,160-$75-
Total Events$130,404$33,375$45,258$-11,883
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Part VI, Line 11B: Form 990 Review Process

“An in-depth review is conducted of the 990 by the Internal Affairs Committee, followed by a review of the 990 by the entire Board of Directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Conflict of Interest policy is reviewed annually. The Board Governance Committee monitors and enforces compliance throughout the year.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflicts of interest policy, and financial statements are available to the public upon request.”

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
Matt Rowe
Title
Current Treasurer
Signed
2019-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosa Vissers
Formed
2007
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
9
Volunteers
110

Preparer

Firm
Jones & Associates PLLC CPAS
Address
1701 NE 104th Street, Seattle, WA 98125-7646
Preparer
Judy C Jones CPA
Phone
2065255170
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: General Programs: Community outreach, info sessions and advocacy”

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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/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt18Member
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IRS990/OtherExpensesGrp/FundraisingAmt11641
IRS990/OtherExpensesGrp/FundraisingAmt29
IRS990/OtherExpensesGrp/FundraisingAmt33330
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2124
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IRS990/OtherExpensesGrp/ProgramServicesAmt3532
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IRS990/OtherExpensesGrp/TotalAmt15472
IRS990/OtherExpensesGrp/TotalAmt24921
IRS990/OtherExpensesGrp/TotalAmt33986
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064884
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IRS990/PayrollTaxesGrp/ProgramServicesAmt08603
IRS990/PayrollTaxesGrp/TotalAmt024739
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0135000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt066056

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$252,293
Liabilities
$17,820
Net assets
$234,473
Revenue
$359,968
Expenses
$413,028
Net income
-$53,060
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