Civic Intelligence

Bambini Yoga Project

EIN 36-4853781 • 501(c)3 • San Rafael, CA

990-N Coverage

Profile

To provide trauma-informed mindfulness, yoga and meditation programs to at-risk youth and underserved communities.

350 Margarita DrSan Rafael, CA 94901

www.bambiniyogaproject.org

Siviq Scores

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

Liabilities / Assets

96th percentile

1.84x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

58th percentile

5.8%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

87th percentile

$16,130

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

$15,927

No earlier filing loaded for comparison.

Liabilities

$29,244

No earlier filing loaded for comparison.

Net Assets

-$13,317

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue86th percentileNet Margin58th percentile

Revenue

$155,275

No earlier filing loaded for comparison.

Expenses

$146,193

No earlier filing loaded for comparison.

Net Income

$9,082

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$20K$0-$20KAssets 2021: $15,927Liabilities 2021: $29,244Net Assets 2021: -$13,3172021

Highlighted filing

2021

Assets$15,927
Liabilities$29,244
Net Assets-$13,317
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2021: $155,275Expenses 2021: $146,193Net Income 2021: $9,0822021

Highlighted filing

2021

Revenue$155,275
Expenses$146,193
Net Income$9,082
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$15,927
Liabilities
$29,244
Net assets
-$13,317
Revenue
$155,275
Expenses
$146,193
Net income
$9,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.29$0.13$1.55$1.46$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 21, 2024
Return Version
2021v4.1
Gross Receipts
$155,275
Mission and Program Overview

Mission

To provide trauma-informed mindfulness, yoga and meditation programs to at-risk youth and underserved communities.

Program Services

DescriptionGrantsExpenses
In-class yoga and mindfulness classes in Marin County public schools all program revenue came from this particular program for the 2021 fiscal year Professional Development for educators Youth summer programs-$131,575
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica CoxExecutive Director-$16,130-$16,130
Kate ByrnePresident-$0--
Katy DagleBoard Member-$0--
Melissa McGlaughlinVice President-$0--
Filing and Contact Details

Filer

Filer Name
Bambini Yoga Project
EIN
36-4853781
Phone
7037725027
Address
350 Margarita Dr, San Rafael, CA 94901

Signing Officer

Name
Jessica Cox
Title
Executive Director
Signed
2024-02-21
Discuss with paid preparer
Yes

Preparer

Firm
Harmon Burstyn CPA
Address
1012 HACIENDA DR, WALNUT CREEK, CA 94598
Preparer
Harmon Burstyn
Phone
9252863522
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3605”

Other Expenses.1003

“Information Technology $515”

Other Expenses.1008

“Interest $78”

Other Expenses.1012

“Insurance $1078”

Other Expenses.1

“Sponsorship Payments $74250”

Other Expenses.2

“Program Expenses $30000”

Other Expenses.3

“Payroll Service Fees $2847”

Other Expenses.4

“Dues and Memberships $942”

Other Expenses.5

“Computer & software $897”

Other Expenses.6

“Training $549”

Other Expenses.7

“Meals & Entertainment $461”

Other Expenses.8

“Employee Meals $250”

Other Expenses.9

“Asset Purchase $219”

Other Expenses.10

“Bank Fees $217”

Other Expenses.12

“Hosting $144”

Other Expenses.13

“Taxes and Licenses $5”

Other Expenses.14

“Stripe fees $2”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $24300 Unsecured Notes and Loans Payable - Ending $23124”

Total Liabilities.1

“Clearing Acct. - Beginning $0 Clearing Acct. - Ending $6120”

Raw XML Appendix187 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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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/TaxPeriodBeginDt02021-01-01
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