Civic Intelligence

Daya Foundation

990 • Fiscal year 2019 • EIN 45-5184611

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 14, 2020

Organization ProfileWWW.DAYAFOUNDATION.ORG
4416 SW Lobelia StreetPortland, OR 97219

(503) 552-9642

Siviq Scores

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

Liabilities / Assets

99th percentile

5.72x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

1.58x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

26th percentile

-8.1%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-9.9%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$50,016

Up $11,443 (+30%) from 2018

Net Assets

Down

-$235,896

Down $13,395 (-6.0%) from 2018

Liabilities

Up

$285,912

Up $24,838 (+9.5%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin26th percentile

Revenue

Down

$180,439

Down $19,888 (-9.9%) from 2018

Expenses

Up

$195,028

Up $30,104 (+18%) from 2018

Net Income

Down

-$14,589

Down $49,992 (-141%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$400K$200K$0-$200K-$400KAssets 2012: $30,883Liabilities 2012: $51,2662012Assets 2013: $19,679Liabilities 2013: $34,0622013Assets 2014: $24,143Liabilities 2014: $35,032Net Assets 2014: -$10,8892014Assets 2015: $42,372Liabilities 2015: $66,0252015Assets 2017: $42,293Liabilities 2017: $303,0602017Assets 2018: $38,573Liabilities 2018: $261,074Net Assets 2018: -$222,5012018Assets 2019: $50,016Liabilities 2019: $285,912Net Assets 2019: -$235,8962019Assets 2020: $58,995Liabilities 2020: $215,916Net Assets 2020: -$156,9212020Assets 2021: $214,497Liabilities 2021: $325,366Net Assets 2021: -$110,8692021Assets 2022: $221,836Liabilities 2022: $349,732Net Assets 2022: -$127,8962022Assets 2023: $141,269Liabilities 2023: $206,807Net Assets 2023: -$65,5382023Assets 2024: $324,014Liabilities 2024: $89,477Net Assets 2024: $234,5372024

Highlighted filing

2019

Assets$50,016
Liabilities$285,912
Net Assets-$235,896
Open 2019 Filing

Operations Trend

Revenue Growth34th percentile

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

$400K$200K$0-$200KRevenue 2012: $113,160Expenses 2012: $133,543Net Income 2012: -$20,3832012Revenue 2013: $181,438Expenses 2013: $175,438Net Income 2013: $6,0002013Revenue 2014: $194,413Expenses 2014: $190,918Net Income 2014: $3,4952014Revenue 2015: $198,550Expenses 2015: $211,907Net Income 2015: -$13,3572015Revenue 2017: $187,554Expenses 2017: $243,016Net Income 2017: -$55,4622017Revenue 2018: $200,327Expenses 2018: $164,924Net Income 2018: $35,4032018Revenue 2019: $180,439Expenses 2019: $195,028Net Income 2019: -$14,5892019Revenue 2020: $207,938Expenses 2020: $149,334Net Income 2020: $58,6042020Revenue 2021: $177,346Expenses 2021: $129,159Net Income 2021: $48,1872021Revenue 2022: $247,844Expenses 2022: $180,906Net Income 2022: $66,9382022Revenue 2023: $123,027Expenses 2023: $132,896Net Income 2023: -$9,8692023Revenue 2024: $393,956Expenses 2024: $93,881Net Income 2024: $300,0752024

Highlighted filing

2019

Revenue$180,439
Expenses$195,028
Net Income-$14,589
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 14, 2020
Return Version
2019v5.0
Gross Receipts
$192,121
Mission and Program Overview

Mission

The daya foundation is a non-profit yoga therapy center supporting northwest communities. We deliver accessible yoga alternatives in the form of public and agency-based yoga classes, yoga therapy interventions for anxiety, depression, addiction, and adaptive yoga programs for those with medical conditions that require medically-sensitive yoga. We teach the tools that build each student's essential life skills toolkit adn that empower them to make a difference.

Daya foundation's mission is to provide yoga alternatives to northwest communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$77,895$73,270▼ $4,625
Land, Buildings, and Equipment, Net$29,767$25,817▼ $3,950
Cash and Non-Interest-Bearing Accounts$8,806$24,199▲ $15,393
Total Assets$38,573$50,016▲ $11,443
Liabilities
Other Liabilities$176,594$176,594→ $0
Accounts Payable and Accrued Expenses$6,585$36,048▲ $29,463
Total Liabilities$261,074$285,912▲ $24,838
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-222,501$-235,896▼ $13,395
Total Net Assets Fund Balance$-222,501$-235,896▼ $13,395
Total Liabilities and Net Assets / Fund Balance$38,573$50,016▲ $11,443

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$25,817$10,799$36,616
Equipment$1,878$20,283$22,161
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Sarahjoy MarshBoard Chair
Chris ConiarisDirector
Paul TerrellDirector
Molly HitchenSecretary
Jay GregoryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,777
Program Service Revenue
$129,288
Investment Income
$0
Other Revenue
$11,374
All Other Contributions
$5,000
Change in Net Assets
$-14,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,884
Salaries, Compensation, and Employee Benefits$25,403
Total Fundraising Expense$9,794
Professional Fundraising Fees$4,741
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$59,850$5,200-$65,050
Fees for Services Other$45,136$9,000$45$54,181
Other Salaries and Wages$23,552--$23,552
Advertising$12,519-$1,598$14,117
Office Expenses$8,511$952$1,956$11,419
Fees for Services Accounting$5,700--$5,700
Fees for Services Professional Fundraising--$4,741$4,741
Depreciation Depletion$3,950--$3,950
Insurance$2,154$1,254-$3,408
Information Technology$1,968$105$1,227$3,300
Travel$1,625-$227$1,852
Payroll Taxes$1,851--$1,851
Interest$1,077--$1,077
Conferences and Meetings$830--$830
Total Functional Expenses$168,723$16,511$9,794$195,028
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,056
Fundraising Direct Expenses$11,682
Professional Fundraising Fees$4,741

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert Tour$23,056$23,056$11,682$11,374
Total Events$23,056$23,056$11,682$11,374
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$77,895$73,270▼ $4,625
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Teaching Contracts - Yogalife$176,594
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
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, Page 6, Part VI, Line 11B

“Board chair reviews form 990 and related schedules prior to signing and filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Daya Foundation
EIN
45-5184611
Phone
5035529642
Address
4416 SW LOBELIA STREET, PORTLAND, OR 97219

Signing Officer

Name
Sarahjoy Marsh
Title
Board Chair
Phone
5035529642
Signed
2020-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarahjoy Marsh
Formed
2012
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
40

Preparer

Firm
Fire & Ice Accounting LLC
Address
3705 ARCTIC BLVD 122, ANCHORAGE, AK 99503-5774
Preparer
Paul J Welp CPA
Phone
9077275716
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The daya foundation is a non-profit yoga therapy center supporting northwest communities. We deliver accessible yoga alternatives in the form of public and agency-based yoga classes, yoga therapy interventions for anxiety, depression, addiction, and adaptive yoga programs for those with medical conditions that require medically-sensitive yoga. We teach the tools that build each student's essential life skills toolkit adn that empower them to make a difference.”

Form 990, Part IX, Line 11G

“Consulting fees 1,800 0 0 contract labor 34,070 9,000 0 bank and credit card fees 8,966 0 0 licenses and permits 300 0 0 supplies 0 0 45 total 45,136 9,000 45”

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IRS990/MissionDesc0THE DAYA FOUNDATION IS A NON-PROFIT YOGA THERAPY CENTER SUPPORTING NORTHWEST COMMUNITIES. WE DELIVER ACCESSIBLE YOGA ALTERNATIVES IN THE FORM OF PUBLIC AND AGENCY-BASED YOGA CLASSES, YOGA THERAPY INTERVENTIONS FOR ANXIETY, DEPRESSION, ADDICTION, AND ADAPTIVE YOGA PROGRAMS FOR THOSE WITH MEDICAL CONDITIONS THAT REQUIRE MEDICALLY-SENSITIVE YOGA. WE TEACH THE TOOLS THAT BUILD EACH STUDENT'S ESSENTIAL LIFE SKILLS TOOLKIT ADN THAT EMPOWER THEM TO MAKE A DIFFERENCE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DAYA FOUNDATION IS A NON-PROFIT YOGA THERAPY CENTER SUPPORTING NORTHWEST COMMUNITIES. WE DELIVER ACCESSIBLE YOGA ALTERNATIVES IN THE FORM OF PUBLIC AND AGENCY-BASED YOGA CLASSES, YOGA THERAPY INTERVENTIONS FOR ANXIETY, DEPRESSION, ADDICTION, AND ADAPTIVE YOGA PROGRAMS FOR THOSE WITH MEDICAL CONDITIONS THAT REQUIRE MEDICALLY-SENSITIVE YOGA. WE TEACH THE TOOLS THAT BUILD EACH STUDENT'S ESSENTIAL LIFE SKILLS TOOLKIT ADN THAT EMPOWER THEM TO MAKE A DIFFERENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD CHAIR REVIEWS FORM 990 AND RELATED SCHEDULES PRIOR TO SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTING FEES 1,800 0 0 CONTRACT LABOR 34,070 9,000 0 BANK AND CREDIT CARD FEES 8,966 0 0 LICENSES AND PERMITS 300 0 0 SUPPLIES 0 0 45 TOTAL 45,136 9,000 45
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,016
Liabilities
$285,912
Net assets
-$235,896
Revenue
$180,439
Expenses
$195,028
Net income
-$14,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.89$2.35$3.94$0.94$3.00
2023Detailed filing. Detailed filing data is available for this year.$1.41$2.07$0.66$1.23$1.33$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.22$3.50$1.28$2.48$1.81$0.67
2021Detailed filing. Detailed filing data is available for this year.$2.14$3.25$1.11$1.77$1.29$0.48
2020Detailed filing. Detailed filing data is available for this year.$0.59$2.16$1.57$2.08$1.49$0.59
2019Detailed filing. Detailed filing data is available for this year.$0.50$2.86$2.36$1.80$1.95$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.39$2.61$2.23$2.00$1.65$0.35
2017Summary only. Only limited summary data is available for this year.$0.42$3.03$1.88$2.43$0.55
2015Summary only. Only limited summary data is available for this year.$0.42$0.66$1.99$2.12$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.35$0.11$1.94$1.91$0.03
2013Summary only. Only limited summary data is available for this year.$0.20$0.34$1.81$1.75$0.06
2012Summary only. Only limited summary data is available for this year.$0.31$0.51$1.13$1.34$0.20