Civic Intelligence

Yoga Behind Bars

990 • Fiscal year 2020 • EIN 20-8867242

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 14, 2021

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

69th percentile

0.19x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.13x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$79,666

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

88th percentile

76%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

25%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$360,600

Up $156,287 (+76%) from 2019

Net Assets

Up

$291,002

Up $94,950 (+48%) from 2019

Liabilities

Up

$69,598

Up $61,337 (+742%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin68th percentile

Revenue

Up

$529,334

Up $105,550 (+25%) from 2019

Expenses

Down

$434,384

Down $27,821 (-6.0%) from 2019

Net Income

Up

$94,950

Up $133,371 (+347%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2020

Assets$360,600
Liabilities$69,598
Net Assets$291,002
Open 2020 Filing

Operations Trend

Revenue Growth77th 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

2020

Revenue$529,334
Expenses$434,384
Net Income$94,950
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 14, 2021
Return Version
2020v4.0
Gross Receipts
$529,334
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$127,007$277,146▲ $150,139
Cash and Non-Interest-Bearing Accounts$60,558$80,882▲ $20,324
Land, Buildings, and Equipment, Net$2,446$1,052▼ $1,394
Prepaid Expenses and Deferred Charges$2,739$550▼ $2,189
Pledges and Grants Receivable$10,606$13▼ $10,593
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$204,313$360,600▲ $156,287
Other Assets Total$957$957→ $0
Liabilities
Unsecured Notes Loans Payable-$58,333-
Accounts Payable and Accrued Expenses$8,261$5,702▼ $2,559
Deferred Revenue-$5,563-
Total Liabilities$8,261$69,598▲ $61,337
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$186,682$281,632▲ $94,950
Net Assets With Donor Restrictions$9,370$9,370→ $0
Total Net Assets Fund Balance$196,052$291,002▲ $94,950
Total Liabilities and Net Assets / Fund Balance$204,313$360,600▲ $156,287

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,052$8,546$9,598
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julian SaucierExecutive DirectorFT$72,350$7,316$79,666

Board Members and Trustees

NameTitle
Sonia DuckworthChair
Vanessa McClureCo-Chair
Alain ChanMember
Ashok RajgopalanMember
Cheryl Hoffman HerzogMember
Erin StuckeyMember
Holly BrauchliMember
Holly WilliamsMember
Jenny CroninMember
Karlie CalvinMember
Kate AitkenMember
Lilia KarimiMember
Mary Beth PechaMember
Megan MillardMember
Roisin McGlynnMember
Seghon RorieMember
Sejal GajarawalaMember
Sharon SuhMember
Claire McNamaraSecretary
Matt RoweTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$472,661
Program Service Revenue
$55,970
Investment Income
$183
Other Revenue
$520
All Other Contributions
$472,661
Change in Net Assets
$94,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$335,210
Total Fundraising Expense$201,424
Other Expenses$75,058
Professional Fundraising Fees$24,116
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,135$6,709$87,708$206,552
Current Officers, Directors, Trustees, and Key Employees$15,934$27,882$35,850$79,666
Payroll Taxes$11,575$2,923$10,982$25,480
Fees for Services Professional Fundraising--$24,116$24,116
Other Employee Benefits$12,061$1,472$9,979$23,512
Conferences and Meetings$3,005$8,190$3,152$14,347
Fees for Services Accounting$5,852$1,454$5,316$12,622
Occupancy$5,140$1,347$5,102$11,589
Fees for Services Other$1,608$684$1,605$3,897
Travel$3,125$1$108$3,234
Office Expenses$1,406$872$727$3,005
Information Technology$1,220$241$951$2,412
All Other Expenses$963$73$1,168$2,204
Insurance$746$336$775$1,857
Other Expenses$1,846$291$1,035$1,846
Depreciation Depletion$695$111$588$1,394
Advertising$147--$147
Fees for Services Management$57$19$48$124
Total Functional Expenses$180,035$52,925$201,424$434,384
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$24,116
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 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, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“Committees do not have authority to act on behalf of the Board of Directors.”

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

“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
Phone
2067830403
Address
PO Box 84494, Seattle, WA 98124

Signing Officer

Name
Holly Brauchli
Title
Current Board Chair
Signed
2021-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Brauchli
Formed
2007
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
13
Volunteers
49

Preparer

Firm
Jones & Associates PLLC CPAS
Address
17544 Midvale Ave N Ste 100, Shoreline, WA 98133
Preparer
Judy C Jones CPA
Phone
2065255186
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“Provided Race, Social Justice and Yoga: A 10 session discussion group over Zoom designed in response to the rising attention to racial justice.”

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“COVID closed access to prisons. 18/18 services were canceled in response to the pandemic. A youth and an adult program resumed 4th quarter 2020.”

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

“OTHER PROGRAM SERVICES 4: General Programs: Community outreach, information sessions, and advocacy that included Race, Social Justice and Yoga, a 10 session discussion group over Zoom designed in response to the rising attention to racial justice.”

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IRS990/Form990PartVIISectionAGrp/PersonNm5Holly Brauchli
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$360,600
Liabilities
$69,598
Net assets
$291,002
Revenue
$529,334
Expenses
$434,384
Net income
$94,950
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
2020Detailed filing. Detailed filing data is available for this year.$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