Civic Intelligence

Veterans Yoga Project Inc

990 • Fiscal year 2020 • EIN 45-3606064

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 18, 2021

Organization ProfileWWW.VETERANSYOGAPROJECT.ORG
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

58th percentile

0.09x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.08x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

72nd percentile

22%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

87th percentile

$99,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

81st percentile

44%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

7.3%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$493,914

Up $150,204 (+44%) from 2019

Net Assets

Up

$449,978

Up $124,888 (+38%) from 2019

Liabilities

Up

$43,936

Up $25,316 (+136%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin72nd percentile

Revenue

Up

$578,185

Up $39,343 (+7.3%) from 2019

Expenses

Down

$453,297

Down $29,397 (-6.1%) from 2019

Net Income

Up

$124,888

Up $68,740 (+122%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2020

Assets$493,914
Liabilities$43,936
Net Assets$449,978
Open 2020 Filing

Operations Trend

Revenue Growth63rd 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

2020

Revenue$578,185
Expenses$453,297
Net Income$124,888
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 18, 2021
Return Version
2020v4.1
Gross Receipts
$586,103
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$322,624$476,253▲ $153,629
Savings and Temporary Cash Investments$9,941$10,009▲ $68
Inventories for Sale or Use$8,173$7,412▼ $761
Prepaid Expenses and Deferred Charges$2,492--
Accounts Receivable$480$240▼ $240
Total Assets$343,710$493,914▲ $150,204
Liabilities
Accounts Payable and Accrued Expenses$18,620$23,211▲ $4,591
Unsecured Notes Loans Payable-$20,725-
Total Liabilities$18,620$43,936▲ $25,316
Net Assets / Fund Balance
Net Assets With Donor Restrictions$147,175$244,283▲ $97,108
Net Assets Without Donor Restrictions$177,915$205,695▲ $27,780
Total Net Assets Fund Balance$325,090$449,978▲ $124,888
Total Liabilities and Net Assets / Fund Balance$343,710$493,914▲ $150,204
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel Libby Ryt 200Executive DirectorFT$99,000$99,000
Christian Allaire Ryt 200COOFT$12,185$12,185
Debra Jeannette E-ryt 500PresidentPT$2,000$2,000

Board Members and Trustees

NameTitle
Kristine Ringler Ryt 200Vice President
Dennis Blender Phd Ryt200Board Member
Effie Baldwin Ma Ryt-200Board Member
Laura Peters Ryt 500Board Member
Priya Kasturi Ryt 500Board Member
Steve Ausdenmoore Ryt 200Board Member
Amanda BrooksCFO (from 4-10)
Michael Calogero Ryt 200CFO (thru 9-2020)
Perry Chattler Ryt 500Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$437,271
Program Service Revenue
$136,975
Investment Income
$108
Other Revenue
$3,831
All Other Contributions
$416,546
Change in Net Assets
$124,888

Audited Revenue Reconciliation

Revenue per Audited Statements
$574,354
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,749
Total Revenue per Audited Statements
$586,103
Total Revenue per Form 990
$574,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$296,607
Salaries, Compensation, and Employee Benefits$156,690
Total Fundraising Expense$39,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$77,220$13,860$7,920$99,000
Fees for Services Management$40,715$13,225$11,816$65,756
Other Salaries and Wages$35,852$6,435$3,677$45,964
Fees for Services Accounting-$21,134-$21,134
Insurance$10,657$3,553-$14,210
Advertising$9,216$3,099-$12,315
Payroll Taxes$9,146$1,642$938$11,726
Other Expenses$6,435$9,662$13,164$6,435
Fees for Services Legal-$1,389$2,150$3,539
Travel$3,163--$3,163
Occupancy$168--$168
Total Functional Expenses$339,633$73,999$39,665$453,297

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$461,215
Expenses per Audited Statements$453,297
Total Expenses per Form 990$453,297
Expenses Not Reported on Form 990$7,918
Expenses Not Reported on Financial Statements$0
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
Audit committee
Yes
Backup withholding compliance
Yes
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
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.”

Form 990, Part VI, Section C, Line 19

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

FORM 990, PART VII:

“During the fiscal year ended december 31, 2020, the organization paid two board members a combined total of $1,623 for yoga instruction to veterans and their families.”

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
2021-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel J Libby
Formed
2011
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
133

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 XII, LINE 2C:

“There have been no changes in the oversight or selection process during the year.”

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes the impact of tax positions in the financial statements if that position is more likely than not of being sustained on audit, based on the technical merits of the position. To date, the organization has not recorded any uncertain tax positions. The organization recognizes potential accrued interest and penalties related to uncertain tax positions in income tax expense. During the year ended december 31, 2020, the organization did not recognize any amount in potential interest and penalties associated with uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“INVENTORY SALES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

Raw XML AppendixShowing 400 of 480 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/Desc0VETERANS YOGA PROJECT TRAINED YOGA INSTRUCTORS WORK IN PARTNERSHIP WITH VETERANS, ACTIVE DUTY PERSONNEL, STUDENT VETERANS ORGANIZATIONS, AND OTHER NON-PROFITS TO TEACH OVER 100 FREE YOGA CLASSES EACH WEEK FOR VETERANS AND THEIR FAMILIES. WE PROVIDE SUPPORT TO ALL VETERANS, FROM THOSE STRUGGLING WITH SEVERE SYMPTOMS, AND TO THOSE WHO SIMPLY WANT TO GIVE BACK TO OTHERS. WE ALSO PROVIDE MULTI-DAY RETREATS, AND OFFER ADVANCED TRAINING IN MINDFULNESS RESILIENCE FOR YOGA INSTRUCTORS AND HEALTHCARE PROFESSIONALS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/OccupancyGrp/TotalAmt0168
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER OPERATIONAL EXPEN
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc3ONLINE LEARNING ACADEMY
IRS990/OtherExpensesGrp/FundraisingAmt013164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09662
IRS990/OtherExpensesGrp/ProgramServicesAmt096761
IRS990/OtherExpensesGrp/ProgramServicesAmt122851
IRS990/OtherExpensesGrp/ProgramServicesAmt227449
IRS990/OtherExpensesGrp/ProgramServicesAmt36435
IRS990/OtherExpensesGrp/TotalAmt096761
IRS990/OtherExpensesGrp/TotalAmt145677
IRS990/OtherExpensesGrp/TotalAmt227449
IRS990/OtherExpensesGrp/TotalAmt36435
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03677
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06435
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035852
IRS990/OtherSalariesAndWagesGrp/TotalAmt045964
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0938
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01642
IRS990/PayrollTaxesGrp/ProgramServicesAmt09146
IRS990/PayrollTaxesGrp/TotalAmt011726
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02492
IRS990/PrincipalOfficerNm0DANIEL J LIBBY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0136975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0136975
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0362972
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0128
IRS990/PYInvestmentIncomeAmt023
IRS990/PYOtherExpensesAmt0382901
IRS990/PYOtherRevenueAmt07462
IRS990/PYProgramServiceRevenueAmt0168385
IRS990/PYRevenuesLessExpensesAmt056148
IRS990/PYSalariesCompEmpBnftPaidAmt099665
IRS990/PYTotalExpensesAmt0482694
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0538842
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0124888
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0136975
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09941
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010009
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0437271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0362972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0316114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0188930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0196452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01501739
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0148724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0187040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0183041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0106601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt093477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0718883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0206
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt014256
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014331
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82120
IRS990ScheduleA/PublicSupportPY509Pct00.90170
IRS990ScheduleA/PublicSupportTotal509Amt01835502
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0218330
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0145050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt06740
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0385120
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0218330
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0145050
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt06740
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0385120
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0585995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0550012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0499155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0295531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0289929
IRS990ScheduleA/Total509Grp/TotalAmt02220622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0586103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0550035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0499170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0295661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0304190
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02235159
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/ExpensesNotReportedAmt07918
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0453297
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt07918
IRS990ScheduleD/OtherRevenueAmt011749
IRS990ScheduleD/RevenueNotReportedAmt011749
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0574354
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. TO DATE, THE ORGANIZATION HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECOGNIZES POTENTIAL ACCRUED INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE. DURING THE YEAR ENDED DECEMBER 31, 2020, THE ORGANIZATION DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVENTORY SALES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0453297
IRS990ScheduleD/TotalRevenuePerForm990Amt0574354
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0586103
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0461215
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S DOCUMENTS ARE ON GUIDESTAR OR AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DURING THE FISCAL YEAR ENDED DECEMBER 31, 2020, THE ORGANIZATION PAID TWO BOARD MEMBERS A COMBINED TOTAL OF $1,623 FOR YOGA INSTRUCTION TO VETERANS AND THEIR FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE HAVE BEEN NO CHANGES IN THE OVERSIGHT OR SELECTION PROCESS DURING THE YEAR.
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 VII:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$493,914
Liabilities
$43,936
Net assets
$449,978
Revenue
$578,185
Expenses
$453,297
Net income
$124,888
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