Civic Intelligence

Association for the Development of Human Potential Inc.

990 • Fiscal year 2021 • EIN 23-7081193

Jan 01, 2021 to Dec 31, 2021 • Filed on May 02, 2022

Organization Profilewww.yasodharayoga.org/Spokane
406 S Coeur dAlene St Suite TSpokane, WA 99201

(509) 838-3575

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

14th percentile

-35%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$2,400

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

32nd percentile

-4.8%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

63%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$456,799

Down $23,140 (-4.8%) from 2020

Net Assets

Down

$452,820

Down $22,663 (-4.8%) from 2020

Liabilities

Down

$3,979

Down $477 (-11%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin14th percentile

Revenue

Up

$77,880

Up $30,119 (+63%) from 2020

Expenses

Up

$105,239

Up $24,124 (+30%) from 2020

Net Income

Up

-$27,359

Up $5,995 (+18%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.0M$500K$0Assets 2013: $652,865Liabilities 2013: $5,607Net Assets 2013: $647,2582013Assets 2014: $626,106Liabilities 2014: $6,285Net Assets 2014: $619,8212014Assets 2015: $814,686Liabilities 2015: $7,442Net Assets 2015: $807,2442015Assets 2016: $656,724Liabilities 2016: $2,597Net Assets 2016: $654,1272016Assets 2017: $559,594Liabilities 2017: $3,140Net Assets 2017: $556,4542017Assets 2018: $520,236Liabilities 2018: $3,244Net Assets 2018: $516,9922018Assets 2019: $517,780Liabilities 2019: $6,656Net Assets 2019: $511,1242019Assets 2020: $479,939Liabilities 2020: $4,456Net Assets 2020: $475,4832020Assets 2021: $456,799Liabilities 2021: $3,979Net Assets 2021: $452,8202021Assets 2022: $389,530Liabilities 2022: $3,297Net Assets 2022: $386,2332022Assets 2023: $370,664Liabilities 2023: $4,143Net Assets 2023: $366,5212023Assets 2024: $359,150Liabilities 2024: $3,063Net Assets 2024: $356,0872024

Highlighted filing

2021

Assets$456,799
Liabilities$3,979
Net Assets$452,820
Open 2021 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2013: $57,741Expenses 2013: $87,755Net Income 2013: -$30,0142013Revenue 2014: $42,893Expenses 2014: $72,913Net Income 2014: -$30,0202014Revenue 2015: $362,114Expenses 2015: $160,917Net Income 2015: $201,1972015Revenue 2016: $50,883Expenses 2016: $209,965Net Income 2016: -$159,0822016Revenue 2017: $124,627Expenses 2017: $244,106Net Income 2017: -$119,4792017Revenue 2018: $49,574Expenses 2018: $69,956Net Income 2018: -$20,3822018Revenue 2019: $54,125Expenses 2019: $78,766Net Income 2019: -$24,6412019Revenue 2020: $47,761Expenses 2020: $81,115Net Income 2020: -$33,3542020Revenue 2021: $77,880Expenses 2021: $105,239Net Income 2021: -$27,3592021Revenue 2022: $72,192Expenses 2022: $97,262Net Income 2022: -$25,0702022Revenue 2023: $53,126Expenses 2023: $80,463Net Income 2023: -$27,3372023Revenue 2024: $55,558Expenses 2024: $72,448Net Income 2024: -$16,8902024

Highlighted filing

2021

Revenue$77,880
Expenses$105,239
Net Income-$27,359
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 2, 2022
Return Version
2021v4.2
Gross Receipts
$117,807
Mission and Program Overview

Mission

Help people discover a hidden potential within themselves through classes, workshops and publications.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$315,142$296,012▼ $19,130
Land, Buildings, and Equipment, Net$156,523$150,893▼ $5,630
Cash and Non-Interest-Bearing Accounts$7,488$9,340▲ $1,852
Accounts Receivable$786$554▼ $232
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-178,644$-201,307▼ $22,663
Total Assets$479,939$456,799▼ $23,140
Liabilities
Accounts Payable and Accrued Expenses$3,106$2,629▼ $477
Other Liabilities$1,350$1,350→ $0
Total Liabilities$4,456$3,979▼ $477
Net Assets / Fund Balance
Total Net Assets Fund Balance$475,483$452,820▼ $22,663
Total Liabilities and Net Assets / Fund Balance$479,939$456,799▼ $23,140

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$135,153$204,316$339,469
Equipment$13,587$16,927$30,514
Other Land Buildings$2,153-$2,153
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janet BrownSecretaryPT$2,400$2,400

Board Members and Trustees

NameTitle
Dawn SpicklerPresident
Sharon WobkerVice President
Arnon ThompsonMember at Large
Mary Ruth GreenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,040
Program Service Revenue
$5,560
Investment Income
$13,421
Other Revenue
$3,859
All Other Contributions
$54,765
Change in Net Assets
$-27,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$48,368
Salaries, Compensation, and Employee Benefits$39,548
Other Expenses$17,323
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$48,368--$48,368
Other Salaries and Wages$16,760$19,674-$36,434
Office Expenses$9,504--$9,504
Fees for Services Management$3,680--$3,680
Payroll Taxes$1,432$1,682-$3,114
Fees for Services Other$1,903--$1,903
Depreciation Depletion$1,875--$1,875
Advertising$250--$250
Travel$63--$63
Other Expenses$48--$48
Total Functional Expenses$83,883$21,356$0$105,239
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
Rental Security Deposits$1,350
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, Part VI, Section A, line 6

“The organization has approximately 18 members that are invited to attend the annual meeting. Some members are more involved in the organization than others, while others are just members to show support of its purpose.”

Form 990, Part VI, Section A, line 7A

“The members present at the annual meeting elect directors/trustees at the end of each one's term.”

Form 990, Part VI, Section B, line 11B

“The Treasurer review the Form 990 for accuracy prior to its filing with the IRS.”

Form 990, Part VI, Section B, line 15

“Some officers are "renunciates" (like nuns) and therefore, have little means of income. Those officers are given stipends for their minimum needs. Each individual case is discussed with the board.”

Form 990, Part VI, Section C, line 19

“Documents are offered to members and potential members. They are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Association for the Development of Human
EIN
23-7081193
Phone
5098383575
Address
406 S Coeur dAlene St Suite T, Spokane, WA 99201
Doing Business As
Yasadhara Yoga SpokaneTimeless Books

Signing Officer

Name
Dawn Spickler
Title
President
Phone
5098383575
Signed
2022-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Spickler
Formed
1970
Legal Domicile
Id
Voting Board Members
17
Independent Board Members
17
Employees
3
Volunteers
5

Preparer

Firm
Hma CPA Ps
Address
510 W Riverside Ave Ste 400, Spokane, WA 99201
Preparer
Michael Whitmore CPA
Phone
5094558173
Raw XML Appendix389 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/Desc0Offering classes and workshops in yoga and self-development. People learn to develop physical strength and flexibility and to view their lives with more meaning. Classes are held in regular 6 or 7 week sessions throughout the year. Students vary from session to session. All teachers have the same training and serve on a volunteer basis.
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0119834
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0319401
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0135153
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0204316
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0339469
IRS990ScheduleD/EquipmentGrp/BookValueAmt013587
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016927
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030514
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02153
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rental Security Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0150893
IRS990ScheduleD/TotalLiabilityAmt01350
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has approximately 18 members that are invited to attend the annual meeting. Some members are more involved in the organization than others, while others are just members to show support of its purpose.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members present at the annual meeting elect directors/trustees at the end of each one's term.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Treasurer review the Form 990 for accuracy prior to its filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Some officers are "renunciates" (like nuns) and therefore, have little means of income. Those officers are given stipends for their minimum needs. Each individual case is discussed with the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are offered to members and potential members. They are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0479939
IRS990/TotalAssetsEOYAmt0456799
IRS990/TotalAssetsGrp/BOYAmt0479939
IRS990/TotalAssetsGrp/EOYAmt0456799
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt055040
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021356
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083883
IRS990/TotalFunctionalExpensesGrp/TotalAmt0105239
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04456
IRS990/TotalLiabilitiesEOYAmt03979
IRS990/TotalLiabilitiesGrp/BOYAmt04456
IRS990/TotalLiabilitiesGrp/EOYAmt03979
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0475483
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0452820
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt083883
IRS990/TotalProgramServiceRevenueAmt05560
IRS990/TotalReportableCompFromOrgAmt02400
IRS990/TotalRevenueGrp/ExclusionAmt013421
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09419
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt077880
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0479939
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0456799
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt063
IRS990/TravelGrp/TotalAmt063
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0406 S Coeur dAlene Ste T
IRS990/USAddress/CityNm0Spokane
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099201
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0www.yasodharayoga.org/Spokane
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Dawn Spickler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05098383575
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Association for the Development of Human
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0237081193
ReturnHeader/Filer/PhoneNum05098383575
ReturnHeader/Filer/USAddress/AddressLine1Txt0406 S Coeur dAlene St Suite T
ReturnHeader/Filer/USAddress/CityNm0Spokane
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470888689
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HMA CPA PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0510 W Riverside Ave Ste 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spokane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099201
ReturnHeader/PreparerPersonGrp/PhoneNum05094558173
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Whitmore CPA
ReturnHeader/ReturnTs02022-05-02T12:04:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dawn
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Spickler
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$456,799
Liabilities
$3,979
Net assets
$452,820
Revenue
$77,880
Expenses
$105,239
Net income
-$27,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.59$0.03$3.56$0.56$0.72$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.71$0.04$3.67$0.53$0.80$0.27
2022Detailed filing. Detailed filing data is available for this year.$3.90$0.03$3.86$0.72$0.97$0.25
2021Detailed filing. Detailed filing data is available for this year.$4.57$0.04$4.53$0.78$1.05$0.27
2020Detailed filing. Detailed filing data is available for this year.$4.80$0.04$4.75$0.48$0.81$0.33
2019Detailed filing. Detailed filing data is available for this year.$5.18$0.07$5.11$0.54$0.79$0.25
2018Detailed filing. Detailed filing data is available for this year.$5.20$0.03$5.17$0.50$0.70$0.20
2017Detailed filing. Detailed filing data is available for this year.$5.60$0.03$5.56$1.25$2.44$1.19
2016Detailed filing. Detailed filing data is available for this year.$6.57$0.03$6.54$0.51$2.10$1.59
2015Detailed filing. Detailed filing data is available for this year.$8.15$0.07$8.07$3.62$1.61$2.01
2014Detailed filing. Detailed filing data is available for this year.$6.26$0.06$6.20$0.43$0.73$0.30
2013Detailed filing. Detailed filing data is available for this year.$6.53$0.06$6.47$0.58$0.88$0.30