Civic Intelligence

The Baptiste Foundation

990 • Fiscal year 2018 • EIN 45-1441627

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.BAPTISTEFOUNDATION.ORG
PO Box 488Linwood, NJ 08221

(435) 940-9642

Siviq Scores

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

Liabilities / Assets

77th percentile

0.41x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

4.85x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

37th percentile

-2.0%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-82%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$4,475,806

Down $92,558 (-2.0%) from 2017

Net Assets

Down

$2,625,806

Down $59,738 (-2.2%) from 2017

Liabilities

Down

$1,850,000

Down $32,820 (-1.7%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin37th percentile

Revenue

Down

$381,553

Down $1,699,747 (-82%) from 2017

Expenses

Down

$383,889

Down $134,238 (-26%) from 2017

Net Income

Down

-$2,336

Down $1,565,509 (-100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $26,202Liabilities 2012: $6072012Assets 2013: $4,052Liabilities 2013: $5,3542013Assets 2014: $15,367Liabilities 2014: $997Net Assets 2014: $14,3702014Assets 2015: $47,003Liabilities 2015: $1,3502015Assets 2016: $3,765,912Liabilities 2016: $2,635,900Net Assets 2016: $1,130,0122016Assets 2017: $4,568,364Liabilities 2017: $1,882,820Net Assets 2017: $2,685,5442017Assets 2018: $4,475,806Liabilities 2018: $1,850,000Net Assets 2018: $2,625,8062018Assets 2019: $4,213,182Liabilities 2019: $1,905,697Net Assets 2019: $2,307,4852019Assets 2020: $3,802,469Liabilities 2020: $1,655,589Net Assets 2020: $2,146,8802020Assets 2021: $3,142,748Liabilities 2021: $740,698Net Assets 2021: $2,402,0502021Assets 2022: $2,902,619Liabilities 2022: $597,171Net Assets 2022: $2,305,4482022Assets 2023: $2,294,588Liabilities 2023: $2,000Net Assets 2023: $2,292,5882023Assets 2024: $2,375,569Liabilities 2024: $0Net Assets 2024: $2,375,5692024

Highlighted filing

2018

Assets$4,475,806
Liabilities$1,850,000
Net Assets$2,625,806
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $90,310Expenses 2012: $66,619Net Income 2012: $23,6912012Revenue 2013: $105,559Expenses 2013: $132,456Net Income 2013: -$26,8972013Revenue 2014: $135,057Expenses 2014: $119,385Net Income 2014: $15,6722014Revenue 2015: $69,510Expenses 2015: $38,227Net Income 2015: $31,2832015Revenue 2016: $1,121,617Expenses 2016: $37,258Net Income 2016: $1,084,3592016Revenue 2017: $2,081,300Expenses 2017: $518,127Net Income 2017: $1,563,1732017Revenue 2018: $381,553Expenses 2018: $383,889Net Income 2018: -$2,3362018Revenue 2019: $174,638Expenses 2019: $492,959Net Income 2019: -$318,3212019Revenue 2020: $120,081Expenses 2020: $280,686Net Income 2020: -$160,6052020Revenue 2021: $485,345Expenses 2021: $230,175Net Income 2021: $255,1702021Revenue 2022: $0Expenses 2022: $96,602Net Income 2022: -$96,6022022Revenue 2023: $57,973Expenses 2023: $87,103Net Income 2023: -$29,1302023Revenue 2024: $133,610Expenses 2024: $53,357Net Income 2024: $80,2532024

Highlighted filing

2018

Revenue$381,553
Expenses$383,889
Net Income-$2,336
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$381,553
Mission and Program Overview

Mission

Discovers new partnerships to share the transformational power of baptiste yoga with everyone, everywhere. We exist to create new & support existing yoga & educational programs on a local & national level that will bring yoga to populations who need it but lack access.

Yoga in the classroom sessions; yoga for cancer survivors; yoga in the park; yoga in hospitals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,659,071$3,734,635▲ $75,564
Rtn Earn Endowment Incm Other Fnds$2,685,544$2,625,806▼ $59,738
Cash and Non-Interest-Bearing Accounts$819,071$739,624▼ $79,447
Investments Other Securities$10,428$0▼ $10,428
Accounts Receivable$79,794$1,547▼ $78,247
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,568,364$4,475,806▼ $92,558
Liabilities
Other Liabilities$1,850,000$1,850,000→ $0
Accounts Payable and Accrued Expenses$32,820$0▼ $32,820
Total Liabilities$1,882,820$1,850,000▼ $32,820
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,685,544$2,625,806▼ $59,738
Total Liabilities and Net Assets / Fund Balance$4,568,364$4,475,806▼ $92,558

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,734,635--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Baron BaptisteChairman
Gina GarciaPresident
Dan NevinsDirector
Jennifer Leffingwell LuedersDirector
Rachel AchesonDirector
Sally GambrellDirector
Wendy KimDirector
Melissa LeachSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$131,553
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$250,000
All Other Contributions
$131,553
Change in Net Assets
$-2,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$383,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$130,257-$130,257
Fees for Services Accounting-$24,933-$24,933
Fees for Services Legal-$23,205-$23,205
Travel$12,472--$12,472
Other Expenses$0$8,872-$8,872
Office Expenses-$4,857-$4,857
Information Technology-$3,606-$3,606
All Other Expenses$695$2,124-$2,819
Insurance-$2,031-$2,031
Total Functional Expenses$95,091$288,798$0$383,889
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
Gambrell Note Payable$1,850,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Section B, Line 11B

“A complete copy of form 990 will be provided to teh board prior to filing the form 990.”

Form 990, Part VI, Section B, Line 12C

“A complete copy of form 990 will be provided to the board prior to filing the form 990.”

Form 990, Part VI, Section C, Line 19

“Copies of the foundation's governing documents and financial statements are available upon request at the foundation's offices for a nominal fee.”

Filing and Contact Details

Filer

Filer Name
The Baptiste Foundation
EIN
45-1441627
Phone
4359409642
Address
PO BOX 488, LINWOOD, NJ 08221

Signing Officer

Name
Baron Baptiste
Title
Chairman
Phone
4359409642
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Baron Baptiste
Formed
2011
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Squar Milner Llp
Address
15760 VENTURA BLVD SUITE 1100, ENCINO, CA 91436
Preparer
Shashi Mirpuri
Phone
8189812600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Cummulative historical adjustments to cash accounts -57,402.”

Raw XML Appendix378 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/Desc0UNSTOPPABLE 2018 PROGRAM IS THE MAIN PROGRAM THAT THE BAPTISTE FOUNDATION RUNS. IT IS A YOGA FOR YOUTH TRAINING PROGRAM TO CREATE A RESILIENT GENERATION OF CHILDREN TO USE YOGA AS A LIFE SKILL. PROGRAMS ARE RUN THROUGHOUT THE UNITED STATES.
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IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE FOUNDATION MEETS THE FACTS AND CIRCUMSTANCES FACTORS UNDER TREASURY REGULATIONS SECTION 1.170A-9(F)(3) TO QUALIFY AS A PUBLICLY SUPPORTED CHARITY. THESE FACTS AND CIRCUMSTANCES ARE:THE FOUNDATION RECEIVES CONTRIBUTIONS FROM A REPRESENTATIVE NUMBER OF OTHER INDIVIDUALS, BUSINESSES AND OTHER PUBLICLY SUPPORTED ORGANIZATIONS.THE FOUNDATION RECEIVED LARGE DONATIONS IN PRIOR YEARS TO CONSTRUCT THE BAPTISTE SANCTUARY IN OJAI, CA TO PROVIDE A FACILITY TO CARRY OUT THE MISSION OF THE FOUNDATION.
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01121617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046671
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03440862
IRS990ScheduleA/TotalSupportAmt03440862
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/LandGrp/BookValueAmt03734635
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt03734635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01850000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GAMBRELL NOTE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03734635
IRS990ScheduleD/TotalLiabilityAmt01850000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COMPLETE COPY OF FORM 990 WILL BE PROVIDED TO TEH BOARD PRIOR TO FILING THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COMPLETE COPY OF FORM 990 WILL BE PROVIDED TO THE BOARD PRIOR TO FILING THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF THE FOUNDATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE FOUNDATION'S OFFICES FOR A NOMINAL FEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CUMMULATIVE HISTORICAL ADJUSTMENTS TO CASH ACCOUNTS -57,402.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04568364
IRS990/TotalAssetsEOYAmt04475806
IRS990/TotalAssetsGrp/BOYAmt04568364
IRS990/TotalAssetsGrp/EOYAmt04475806
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0131553
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0288798
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095091
IRS990/TotalFunctionalExpensesGrp/TotalAmt0383889
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01882820
IRS990/TotalLiabilitiesEOYAmt01850000
IRS990/TotalLiabilitiesGrp/BOYAmt01882820
IRS990/TotalLiabilitiesGrp/EOYAmt01850000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02685544
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02625806
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt095091
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0250000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0381553
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04568364
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04475806
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt012472
IRS990/TravelGrp/TotalAmt012472
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0LINWOOD
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IRS990/USAddress/ZIPCd008221
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.BAPTISTEFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARON BAPTISTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04359409642
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BAPTISTE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BAPT
ReturnHeader/Filer/EIN0451441627
ReturnHeader/Filer/PhoneNum04359409642
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 488
ReturnHeader/Filer/USAddress/CityNm0LINWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008221
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F0596B4E4B4D11676E220B884C4A05A8ABDD233D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08AE91D92C8CB7F7930F4D9CF56B958E13615D26C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.62.195.234
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:11:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330835986
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SQUAR MILNER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015760 VENTURA BLVD SUITE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENCINO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091436
ReturnHeader/PreparerPersonGrp/PhoneNum08189812600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHASHI MIRPURI
ReturnHeader/ReturnTs02019-11-15T19:29:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,475,806
Liabilities
$1,850,000
Net assets
$2,625,806
Revenue
$381,553
Expenses
$383,889
Net income
-$2,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.13$0.05$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.06$0.09$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.90$0.60$2.31$0.00$0.10$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.14$0.74$2.40$0.49$0.23$0.26
2020Detailed filing. Detailed filing data is available for this year.$3.80$1.66$2.15$0.12$0.28$0.16
2019Detailed filing. Detailed filing data is available for this year.$4.21$1.91$2.31$0.17$0.49$0.32
2018Detailed filing. Detailed filing data is available for this year.$4.48$1.85$2.63$0.38$0.38$0.00
2017Detailed filing. Detailed filing data is available for this year.$4.57$1.88$2.69$2.08$0.52$1.56
2016Summary only. Only limited summary data is available for this year.$3.77$2.64$1.13$1.12$0.04$1.08
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$0.07$0.04$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.01$0.14$0.12$0.02
2013Summary only. Only limited summary data is available for this year.$0.00$0.01$0.11$0.13$0.03
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.09$0.07$0.02