Civic Intelligence

Daya Foundation

990 • Fiscal year 2022 • EIN 45-5184611

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

(503) 320-9692

Siviq Scores

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

Liabilities / Assets

96th percentile

1.58x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

1.41x

Higher debt load relative to revenue than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

77th percentile

27%

Higher net margin than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

54th percentile

3.4%

Faster asset growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

40%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$221,836

Up $7,339 (+3.4%) from 2021

Net Assets

Down

-$127,896

Down $17,027 (-15%) from 2021

Liabilities

Up

$349,732

Up $24,366 (+7.5%) from 2021

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin77th percentile

Revenue

Up

$247,844

Up $70,498 (+40%) from 2021

Expenses

Up

$180,906

Up $51,747 (+40%) from 2021

Net Income

Up

$66,938

Up $18,751 (+39%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2022

Assets$221,836
Liabilities$349,732
Net Assets-$127,896
Open 2022 Filing

Operations Trend

Revenue Growth69th 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

2022

Revenue$247,844
Expenses$180,906
Net Income$66,938
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$247,844
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
Cash and Non-Interest-Bearing Accounts$163,979$177,795▲ $13,816
Land, Buildings, and Equipment, Net$23,158$20,082▼ $3,076
Loans From Officers Directors$30,718$2,225▼ $28,493
Accounts Receivable$1,200--
Total Assets$214,497$221,836▲ $7,339
Other Assets Total$26,160$23,959▼ $2,201
Liabilities
Accounts Payable and Accrued Expenses$145,456$210,315▲ $64,859
Other Liabilities$149,192$137,192▼ $12,000
Total Liabilities$325,366$349,732▲ $24,366
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-110,869$-127,896▼ $17,027
Total Net Assets Fund Balance$-110,869$-127,896▼ $17,027
Total Liabilities and Net Assets / Fund Balance$214,497$221,836▲ $7,339

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,082$133,962$154,044
Other Assets Org$23,959--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Sarahjoy MarshBoard Chair
Molly HitchenSecretary
Paul TerrellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$247,844
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$123,750
Change in Net Assets
$66,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,906
Total Fundraising Expense$7,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$77,002$3,197-$80,199
Depreciation Depletion$57,228--$57,228
Office Expenses$14,630$2,562-$17,192
Occupancy$10,263$892-$11,155
Advertising$667-$5,982$6,649
Conferences and Meetings$3,033--$3,033
Fees for Services Accounting$2,453$399-$2,852
Information Technology$774$32$1,395$2,201
Travel$348--$348
Interest$49--$49
Total Functional Expenses$166,447$7,082$7,377$180,906
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$30,718$2,225▼ $28,493
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Teaching Contracts - Yogalife$137,192
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
5033209692
Address
4416 SW LOBELIA STREET, PORTLAND, OR 97219

Signing Officer

Name
Sarahjoy Marsh
Title
Board Chair
Phone
5035529642
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarahjoy Marsh
Formed
2012
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
6

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

“Contract labor 76,738 3,197 0 bank and credit card fees 214 0 0 licenses and permits 50 0 0 total 77,002 3,197 0”

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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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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/ExplanationTxt3CONTRACT LABOR 76,738 3,197 0 BANK AND CREDIT CARD FEES 214 0 0 LICENSES AND PERMITS 50 0 0 TOTAL 77,002 3,197 0
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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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0TEACHING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0YOGALIFE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt04416 SW LOBELIA STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0PORTLAND
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0214497
IRS990/TotalAssetsEOYAmt0221836
IRS990/TotalAssetsGrp/BOYAmt0214497
IRS990/TotalAssetsGrp/EOYAmt0221836
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0247844
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07377
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07082
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166447
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180906
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0325366
IRS990/TotalLiabilitiesEOYAmt0349732
IRS990/TotalLiabilitiesGrp/BOYAmt0325366
IRS990/TotalLiabilitiesGrp/EOYAmt0349732
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-127896
IRS990/TotalProgramServiceExpensesAmt0166447
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0247844
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0214497
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0221836
IRS990/TravelGrp/ProgramServicesAmt0348
IRS990/TravelGrp/TotalAmt0348
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04416 SW LOBELIA STREET
IRS990/USAddress/CityNm0PORTLAND
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097219
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.DAYAFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAHJOY MARSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05035529642
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAYA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DAYA
ReturnHeader/Filer/EIN0455184611
ReturnHeader/Filer/PhoneNum05033209692
ReturnHeader/Filer/USAddress/AddressLine1Txt04416 SW LOBELIA STREET
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097219
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475424798
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/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL J WELP CPA
ReturnHeader/ReturnTs02023-11-15T17:41:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARAHJOY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARSH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,836
Liabilities
$349,732
Net assets
-$127,896
Revenue
$247,844
Expenses
$180,906
Net income
$66,938
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