Civic Intelligence

Veterans Yoga Project Inc

990 • Fiscal year 2016 • EIN 45-3606064

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileWWW.VETERANSYOGAPROJECT.ORG
965 Shorepoint CT No 305Alameda, CA 94501

(203) 936-9642

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$73,550

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 24.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

96th percentile

230%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

58%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$178,382

Up $124,391 (+230%) from 2015

Net Assets

Up

$170,138

Up $132,398 (+351%) from 2015

Liabilities

Down

$8,244

Down $8,007 (-49%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin90th percentile

Revenue

Up

$304,190

Up $111,111 (+58%) from 2015

Expenses

Down

$171,792

Down $28,459 (-14%) from 2015

Net Income

Up

$132,398

Up $139,570 (+1946%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$800K$600K$400K$200K$0Assets 2014: $44,912Liabilities 2014: $0Net Assets 2014: $44,9122014Assets 2015: $53,991Liabilities 2015: $16,251Net Assets 2015: $37,7402015Assets 2016: $178,382Liabilities 2016: $8,244Net Assets 2016: $170,1382016Assets 2017: $215,579Liabilities 2017: $38,666Net Assets 2017: $176,9132017Assets 2018: $293,206Liabilities 2018: $24,264Net Assets 2018: $268,9422018Assets 2019: $343,710Liabilities 2019: $18,620Net Assets 2019: $325,0902019Assets 2020: $493,914Liabilities 2020: $43,936Net Assets 2020: $449,9782020Assets 2021: $666,981Liabilities 2021: $53,396Net Assets 2021: $613,5852021Assets 2022: $653,335Liabilities 2022: $76,862Net Assets 2022: $576,4732022Assets 2023: $585,224Liabilities 2023: $20,800Net Assets 2023: $564,4242023Assets 2024: $781,768Liabilities 2024: $13,773Net Assets 2024: $767,9952024Assets 2025: $779,441Liabilities 2025: $19,613Net Assets 2025: $759,8282025

Highlighted filing

2016

Assets$178,382
Liabilities$8,244
Net Assets$170,138
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $71,315Expenses 2014: $42,275Net Income 2014: $29,0402014Revenue 2015: $193,079Expenses 2015: $200,251Net Income 2015: -$7,1722015Revenue 2016: $304,190Expenses 2016: $171,792Net Income 2016: $132,3982016Revenue 2017: $287,679Expenses 2017: $280,906Net Income 2017: $6,7732017Revenue 2018: $499,170Expenses 2018: $407,141Net Income 2018: $92,0292018Revenue 2019: $538,842Expenses 2019: $482,694Net Income 2019: $56,1482019Revenue 2020: $578,185Expenses 2020: $453,297Net Income 2020: $124,8882020Revenue 2021: $992,787Expenses 2021: $829,180Net Income 2021: $163,6072021Revenue 2022: $827,311Expenses 2022: $864,423Net Income 2022: -$37,1122022Revenue 2023: $590,035Expenses 2023: $602,084Net Income 2023: -$12,0492023Revenue 2024: $617,720Expenses 2024: $414,149Net Income 2024: $203,5712024Revenue 2025: $545,263Expenses 2025: $553,430Net Income 2025: -$8,1672025

Highlighted filing

2016

Revenue$304,190
Expenses$171,792
Net Income$132,398
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$306,997
Mission and Program Overview

Mission

Support the recovery and resilience amoung our veterans, military families, and communities.

Support the recovery and resilience among our veterans, families, and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$53,991$147,916▲ $93,925
Savings and Temporary Cash Investments-$30,466-
Accounts Receivable-$0-
Total Assets$53,991$178,382▲ $124,391
Liabilities
Other Liabilities$16,000$0▼ $16,000
Accounts Payable and Accrued Expenses$251$8,244▲ $7,993
Total Liabilities$16,251$8,244▼ $8,007
Net Assets / Fund Balance
Unrestricted Net Assets$37,740$170,138▲ $132,398
Total Net Assets Fund Balance$37,740$170,138▲ $132,398
Total Liabilities and Net Assets / Fund Balance$53,991$178,382▲ $124,391
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel LibbyExecutive DirectorFT$73,550$73,550

Board Members and Trustees

NameTitle
Debra Jeannette E-ryt 500President
Kristine Ringler Ryt 200Vice President
Christian AllaireBoard Member
Perry Chattler Ryt 200Board Member
Sean Silvera Ryt 200Board Member
Lauren Zapf Edd LpcSecretary
Bharti Temkin PhdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$196,452
Program Service Revenue
$90,878
Investment Income
$2,604
Other Revenue
$14,256
All Other Contributions
$196,352
Change in Net Assets
$132,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,242
Salaries, Compensation, and Employee Benefits$73,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$58,840$14,710-$73,550
Fees for Services Other$45,167$1,853-$47,020
Office Expenses$4,339$10,077-$14,416
Travel$11,623$722-$12,345
Information Technology-$4,016-$4,016
Insurance-$3,068-$3,068
Conferences and Meetings$250$1,486-$1,736
Advertising-$813-$813
Fees for Services Accounting-$527-$527
All Other Expenses-$227-$227
Other Expenses$5,432$185-$185
Total Functional Expenses$132,083$39,709$0$171,792
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 B, Line 11B

“The board of directors reviews and approves the form 990 with management prior to submission.”

Form 990, Part VI, Section C, Line 19

“The organization's documents are on another's websites or available upon request.”

Filing and Contact Details

Filer

Filer Name
Veterans Yoga Project
EIN
45-3606064
Phone
2039369642
Address
965 SHOREPOINT CT NO 305, ALAMEDA, CA 94501

Signing Officer

Name
Daniel J Libby
Title
Executive Director
Phone
2039369642
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel J Libby
Formed
2011
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Pdm Llp
Address
3460 TORRANCE BLVD STE 200, TORRANCE, CA 90503
Preparer
Anthony Bozanic CPA
Phone
3105404118
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Research: program service expenses 1,650. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,650. Amdinistrative: program service expenses 700. Management and general expenses 0. Fundraising expenses 0. Total expenses 700. Training fees: program service expenses 31,992. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,992. Hosting facilities: program service expenses 10,825. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,825. Other: program service expenses 0. Management and general expenses 1,853. Fundraising expenses 0. Total expenses 1,853.”

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IRS990ScheduleA/OtherIncome509Grp/TotalAmt014256
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0602101
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0289929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0193789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047068
IRS990ScheduleA/Total509Grp/TotalAmt0602101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0304190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0193793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047068
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0616368
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
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 WITH MANAGEMENT PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S DOCUMENTS ARE ON ANOTHER'S WEBSITES OR AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RESEARCH: PROGRAM SERVICE EXPENSES 1,650. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,650. AMDINISTRATIVE: PROGRAM SERVICE EXPENSES 700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 700. TRAINING FEES: PROGRAM SERVICE EXPENSES 31,992. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,992. HOSTING FACILITIES: PROGRAM SERVICE EXPENSES 10,825. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,825. OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,853. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,853.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt053991
IRS990/TotalAssetsEOYAmt0178382
IRS990/TotalAssetsGrp/BOYAmt053991
IRS990/TotalAssetsGrp/EOYAmt0178382
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0196452
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039709
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132083
IRS990/TotalFunctionalExpensesGrp/TotalAmt0171792
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016251
IRS990/TotalLiabilitiesEOYAmt08244
IRS990/TotalLiabilitiesGrp/BOYAmt016251
IRS990/TotalLiabilitiesGrp/EOYAmt08244
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037740
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0170138
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0132083
IRS990/TotalProgramServiceRevenueAmt090878
IRS990/TotalReportableCompFromOrgAmt073550
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0107733
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0304190
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt053991
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0178382
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0722
IRS990/TravelGrp/ProgramServicesAmt011623
IRS990/TravelGrp/TotalAmt012345
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt037740
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0170138
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0965 SHOREPOINT CT 305
IRS990/USAddress/CityNm0ALAMEDA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094501
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.VETERANSYOGAPROJECT.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL J LIBBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02039369642
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VETERANS YOGA PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0453606064
ReturnHeader/Filer/PhoneNum02039369642
ReturnHeader/Filer/USAddress/AddressLine1Txt0965 SHOREPOINT CT NO 305
ReturnHeader/Filer/USAddress/CityNm0ALAMEDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.183.112.46
ReturnHeader/FilingSecurityInformation/IPDt02017-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:54:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330783700
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PDM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03460 TORRANCE BLVD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TORRANCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090503
ReturnHeader/PreparerPersonGrp/PhoneNum03105404118
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY BOZANIC CPA
ReturnHeader/ReturnTs02017-05-11T13:31:44-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,382
Liabilities
$8,244
Net assets
$170,138
Revenue
$304,190
Expenses
$171,792
Net income
$132,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.79$0.20$7.60$5.45$5.53$0.08
2024Detailed filing. Detailed filing data is available for this year.$7.82$0.14$7.68$6.18$4.14$2.04
2023Detailed filing. Detailed filing data is available for this year.$5.85$0.21$5.64$5.90$6.02$0.12
2022Detailed filing. Detailed filing data is available for this year.$6.53$0.77$5.76$8.27$8.64$0.37
2021Detailed filing. Detailed filing data is available for this year.$6.67$0.53$6.14$9.93$8.29$1.64
2020Detailed filing. Detailed filing data is available for this year.$4.94$0.44$4.50$5.78$4.53$1.25
2019Detailed filing. Detailed filing data is available for this year.$3.44$0.19$3.25$5.39$4.83$0.56
2018Detailed filing. Detailed filing data is available for this year.$2.93$0.24$2.69$4.99$4.07$0.92
2017Detailed filing. Detailed filing data is available for this year.$2.16$0.39$1.77$2.88$2.81$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.08$1.70$3.04$1.72$1.32
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.16$0.38$1.93$2.00$0.07
2014Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.71$0.42$0.29