Civic Intelligence

Veterans Yoga Project Inc

990 • Fiscal year 2017 • EIN 45-3606064

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 02, 2018

PO Box 6472Alameda, CA 94501

(203) 936-9642

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$83,445

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 29.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-5.4%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$215,579

Up $37,197 (+21%) from 2016

Net Assets

Up

$176,913

Up $6,775 (+4.0%) from 2016

Liabilities

Up

$38,666

Up $30,422 (+369%) from 2016

Revenue

Down

$287,679

Down $16,511 (-5.4%) from 2016

Expenses

Up

$280,906

Up $109,114 (+64%) from 2016

Net Income

Down

$6,773

Down $125,625 (-95%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$215,579
Liabilities$38,666
Net Assets$176,913

Operations Trend

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

2017

Revenue$287,679
Expenses$280,906
Net Income$6,773
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 2, 2018
Return Version
2017v2.3
Gross Receipts
$291,711
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$147,916$201,937▲ $54,021
Savings and Temporary Cash Investments$30,466$10,686▼ $19,780
Accounts Receivable-$2,131-
Prepaid Expenses and Deferred Charges-$825-
Total Assets$178,382$215,579▲ $37,197
Liabilities
Accounts Payable and Accrued Expenses$8,244$22,829▲ $14,585
Deferred Revenue-$15,837-
Total Liabilities$8,244$38,666▲ $30,422
Net Assets / Fund Balance
Unrestricted Net Assets$170,138$176,913▲ $6,775
Total Net Assets Fund Balance$170,138$176,913▲ $6,775
Total Liabilities and Net Assets / Fund Balance$178,382$215,579▲ $37,197
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Daniel LibbyExecutive DirectorFT$83,445$83,445

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$184,380
Program Service Revenue
$103,312
Investment Income
$55
Other Revenue
$-68
All Other Contributions
$184,380
Change in Net Assets
$6,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,443
Salaries, Compensation, and Employee Benefits$88,723
Total Fundraising Expense$19,075
Grants and Similar Amounts Paid$3,740
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$104,550$300$19,075$123,925
Current Officers, Directors, Trustees, and Key Employees$66,756$16,689-$83,445
Office Expenses$4,071$15,487-$19,558
Travel$11,477$1,399-$12,876
Fees for Services Management$5,898$1,474-$7,372
Payroll Taxes$4,222$1,056-$5,278
Information Technology-$4,874-$4,874
Insurance-$3,956-$3,956
Grants to Domestic Individuals$3,740--$3,740
Fees for Services Accounting-$2,446-$2,446
Advertising-$1,063-$1,063
Other Expenses$1,059--$1,059
Fees for Services Legal-$250-$250
Total Functional Expenses$212,837$48,994$19,075$280,906
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
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 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, Section B, Line 11B

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

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

All directors and officers are required to sign an annual conflict of interest statement. Quarterly board meeting include a request for full disclosure of a conflict of interest. Board memebrs recuse themselves of any action where there is a real or perceived conflict of interest.

Form 990, Part VI, Section B, Line 15A

In accordance with the bod policy number #104, "board approval of compensation", the vyp bod created an executive compensation committee. This committee's review process included a comparability study of pay of ed's of nonprofits using website resources for salary compensation including charity navigator and the council of nonprofits. The executive compensation committee held four meetings, the minutes of which are saved in the organizational dropbox. The committee made the compensation recommendation to the bod who unanimously voted for the compensation as substantiated in the bod meeting email vote dated: 10.9.2017.

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
PO BOX 6472, ALAMEDA, CA 94501

Signing Officer

Name
Daniel J Libby
Title
Executive Director
Phone
2039369642
Signed
2018-10-02
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
1
Volunteers
85

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

Outside contract services: program service expenses 14,958. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,958. Grant writer: program service expenses 0. Management and general expenses 0. Fundraising expenses 19,075. Total expenses 19,075. Program contracted expenses: program service expenses 11,197. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,197. Payroll service: program service expenses 0. Management and general expenses 300. Fundraising expenses 0. Total expenses 300. 200 hour training: program service expenses 1,614. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,614. Commission - hosting facilities: program service expenses 39,556. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,556. Yoga teaching fees: program service expenses 37,225. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,225.

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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0106601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt093477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0201036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt066
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt075
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt014256
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014331
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt0890892
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt06740
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt06740
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt06740
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt06740
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0193789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047068
IRS990ScheduleA/Total509Grp/TotalAmt0897632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0295661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0304190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0193793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047068
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0912029
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/ExplanationTxt1ALL DIRECTORS AND OFFICERS ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT. QUARTERLY BOARD MEETING INCLUDE A REQUEST FOR FULL DISCLOSURE OF A CONFLICT OF INTEREST. BOARD MEMEBRS RECUSE THEMSELVES OF ANY ACTION WHERE THERE IS A REAL OR PERCEIVED CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN ACCORDANCE WITH THE BOD POLICY NUMBER #104, "BOARD APPROVAL OF COMPENSATION", THE VYP BOD CREATED AN EXECUTIVE COMPENSATION COMMITTEE. THIS COMMITTEE'S REVIEW PROCESS INCLUDED A COMPARABILITY STUDY OF PAY OF ED'S OF NONPROFITS USING WEBSITE RESOURCES FOR SALARY COMPENSATION INCLUDING CHARITY NAVIGATOR AND THE COUNCIL OF NONPROFITS. THE EXECUTIVE COMPENSATION COMMITTEE HELD FOUR MEETINGS, THE MINUTES OF WHICH ARE SAVED IN THE ORGANIZATIONAL DROPBOX. THE COMMITTEE MADE THE COMPENSATION RECOMMENDATION TO THE BOD WHO UNANIMOUSLY VOTED FOR THE COMPENSATION AS SUBSTANTIATED IN THE BOD MEETING EMAIL VOTE DATED: 10.9.2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S DOCUMENTS ARE ON ANOTHER'S WEBSITES OR AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 14,958. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,958. GRANT WRITER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 19,075. TOTAL EXPENSES 19,075. PROGRAM CONTRACTED EXPENSES: PROGRAM SERVICE EXPENSES 11,197. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,197. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 300. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300. 200 HOUR TRAINING: PROGRAM SERVICE EXPENSES 1,614. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,614. COMMISSION - HOSTING FACILITIES: PROGRAM SERVICE EXPENSES 39,556. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,556. YOGA TEACHING FEES: PROGRAM SERVICE EXPENSES 37,225. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,225.
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 B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalEmployeeCnt01
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0280906
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt038666
IRS990/TotalLiabilitiesGrp/BOYAmt08244
IRS990/TotalLiabilitiesGrp/EOYAmt038666
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0170138
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0212837
IRS990/TotalProgramServiceRevenueAmt0103312
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IRS990/TotalRevenueGrp/ExclusionAmt055
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt085
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01399
IRS990/TravelGrp/ProgramServicesAmt011477
IRS990/TravelGrp/TotalAmt012876
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0170138
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0176913
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0ALAMEDA
IRS990/USAddress/StateAbbreviationCd0CA
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IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.VETERANSYOGAPROJECT.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL J LIBBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02039369642
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VETERANS YOGA PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0VETE
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ReturnHeader/Filer/PhoneNum02039369642
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6472
ReturnHeader/Filer/USAddress/CityNm0ALAMEDA
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06B12514E033EEFB4288B9E9BCBD975ED04F8D1CA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05A6668034B099E021004BE8749771E81E6DDD353
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.183.112.46
ReturnHeader/FilingSecurityInformation/IPDt02018-10-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:55:42
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 P BOZANIC CPA
ReturnHeader/ReturnTs02018-10-03T18:00:21-05:00
ReturnHeader/ReturnTypeCd0990

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