Civic Intelligence

Daya Foundation

990 • Fiscal year 2020 • EIN 45-5184611

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

98th percentile

3.66x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

1.04x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

77th percentile

28%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

78th percentile

$4,500

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

65th percentile

18%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

76th percentile

15%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$58,995

Up $8,979 (+18%) from 2019

Net Assets

Up

-$156,921

Up $78,975 (+33%) from 2019

Liabilities

Down

$215,916

Down $69,996 (-24%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin77th percentile

Revenue

Up

$207,938

Up $27,499 (+15%) from 2019

Expenses

Down

$149,334

Down $45,694 (-23%) from 2019

Net Income

Up

$58,604

Up $73,193 (+502%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2020

Assets$58,995
Liabilities$215,916
Net Assets-$156,921
Open 2020 Filing

Operations Trend

Revenue Growth76th 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

2020

Revenue$207,938
Expenses$149,334
Net Income$58,604
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$207,938
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$73,270$43,039▼ $30,231
Cash and Non-Interest-Bearing Accounts$24,199$32,509▲ $8,310
Land, Buildings, and Equipment, Net$25,817$26,486▲ $669
Total Assets$50,016$58,995▲ $8,979
Liabilities
Other Liabilities$176,594$151,417▼ $25,177
Accounts Payable and Accrued Expenses$36,048$21,460▼ $14,588
Total Liabilities$285,912$215,916▼ $69,996
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-235,896$-156,921▲ $78,975
Total Net Assets Fund Balance$-235,896$-156,921▲ $78,975
Total Liabilities and Net Assets / Fund Balance$50,016$58,995▲ $8,979

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,486$39,418$65,904
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarahjoy MarshBoard ChairPT$4,500$4,500

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$155,693
Program Service Revenue
$52,245
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,000
Change in Net Assets
$58,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,962
Salaries, Compensation, and Employee Benefits$9,718
Total Fundraising Expense$3,779
Professional Fundraising Fees$654
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$59,301$1,800$117$61,218
Occupancy$29,611$2,575-$32,186
Advertising$9,029-$1,755$10,784
Office Expenses$9,497$826-$10,323
Depreciation Depletion$6,458--$6,458
Information Technology$4,822$188$1,253$6,263
Current Officers, Directors, Trustees, and Key Employees-$4,500-$4,500
Other Salaries and Wages$3,566--$3,566
Fees for Services Accounting$3,100$429-$3,529
Conferences and Meetings$2,738--$2,738
Fees for Services Legal$2,467--$2,467
Payroll Taxes$1,249$403-$1,652
Insurance$456$905-$1,361
Travel$1,112--$1,112
Fees for Services Professional Fundraising--$654$654
Interest$523--$523
Total Functional Expenses$133,929$11,626$3,779$149,334
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$654
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$73,270$43,039▼ $30,231
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Teaching Contracts - Yogalife$151,417
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
2021-11-10
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
8

Preparer

Firm
Fire & Ice Accounting LLC
Address
3705 ARCTIC BLVD 122, ANCHORAGE, AK 99503-5774
Preparer
Paul Jwelp 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 9,825 0 0 contract labor 44,732 1,800 0 bank and credit card fees 4,594 0 0 licenses and permits 150 0 0 supplies 0 0 117 total 59,301 1,800 117”

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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043765
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0151417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TEACHING CONTRACTS - YOGALIFE
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IRS990ScheduleD/TotalLiabilityAmt0151417
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CONSTRUCTION LOAN
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt145180
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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 9,825 0 0 CONTRACT LABOR 44,732 1,800 0 BANK AND CREDIT CARD FEES 4,594 0 0 LICENSES AND PERMITS 150 0 0 SUPPLIES 0 0 117 TOTAL 59,301 1,800 117
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/USAddress/CityNm0PORTLAND
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAHJOY MARSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
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ReturnHeader/Filer/PhoneNum05035529642
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FIRE & ICE ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03705 ARCTIC BLVD 122
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANCHORAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0995035774
ReturnHeader/PreparerPersonGrp/PhoneNum09077275716
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL JWELP CPA
ReturnHeader/ReturnTs02021-11-15T22:17:15-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$58,995
Liabilities
$215,916
Net assets
-$156,921
Revenue
$207,938
Expenses
$149,334
Net income
$58,604
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