Civic Intelligence

Mind Body Solutions

990 • Fiscal year 2018 • EIN 46-0469916

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 18, 2019

4212 Park Glen RoadSt Louis Park, MN 55416

(952) 473-3700

Siviq Scores

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

Liabilities / Assets

47th percentile

0.02x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.03x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

36th percentile

-1.2%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$52,500

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

45th percentile

0.1%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

0.5%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$622,549

Up $532 (+0.1%) from 2017

Net Assets

Down

$607,025

Down $6,078 (-1.0%) from 2017

Liabilities

Up

$15,524

Up $6,610 (+74%) from 2017

Revenue

Up

$488,350

Up $2,232 (+0.5%) from 2017

Expenses

Up

$494,428

Up $13,481 (+2.8%) from 2017

Net Income

Down

-$6,078

Down $11,249 (-218%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $332,869Liabilities 2010: $149,691Net Assets 2010: $183,1782010Assets 2011: $380,447Liabilities 2011: $156,947Net Assets 2011: $223,5002011Assets 2012: $507,870Liabilities 2012: $135,871Net Assets 2012: $371,9992012Assets 2013: $542,194Liabilities 2013: $97,559Net Assets 2013: $444,6352013Assets 2014: $613,215Liabilities 2014: $75,742Net Assets 2014: $537,4732014Assets 2015: $630,454Liabilities 2015: $79,738Net Assets 2015: $550,7162015Assets 2016: $653,488Liabilities 2016: $45,556Net Assets 2016: $607,9322016Assets 2017: $622,017Liabilities 2017: $8,914Net Assets 2017: $613,1032017Assets 2018: $622,549Liabilities 2018: $15,524Net Assets 2018: $607,0252018Assets 2019: $719,097Liabilities 2019: $24,012Net Assets 2019: $695,0852019Assets 2020: $866,504Liabilities 2020: $6,449Net Assets 2020: $860,0552020Assets 2021: $937,590Liabilities 2021: $3,290Net Assets 2021: $934,3002021Assets 2022: $800,527Liabilities 2022: $2,029Net Assets 2022: $798,4982022Assets 2023: $709,427Liabilities 2023: $7,779Net Assets 2023: $701,6482023Assets 2024: $683,847Liabilities 2024: $7,622Net Assets 2024: $676,2252024

Highlighted filing

2018

Assets$622,549
Liabilities$15,524
Net Assets$607,025

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $342,2322010Expenses 2011: $328,7612011Revenue 2012: $532,069Expenses 2012: $383,570Net Income 2012: $148,4992012Revenue 2013: $500,621Expenses 2013: $427,985Net Income 2013: $72,6362013Revenue 2014: $531,400Expenses 2014: $434,410Net Income 2014: $96,9902014Revenue 2015: $487,001Expenses 2015: $473,758Net Income 2015: $13,2432015Revenue 2016: $531,552Expenses 2016: $474,336Net Income 2016: $57,2162016Revenue 2017: $486,118Expenses 2017: $480,947Net Income 2017: $5,1712017Revenue 2018: $488,350Expenses 2018: $494,428Net Income 2018: -$6,0782018Revenue 2019: $497,744Expenses 2019: $409,684Net Income 2019: $88,0602019Revenue 2020: $576,891Expenses 2020: $411,921Net Income 2020: $164,9702020Revenue 2021: $479,224Expenses 2021: $404,979Net Income 2021: $74,2452021Revenue 2022: $244,301Expenses 2022: $380,103Net Income 2022: -$135,8022022Revenue 2023: $190,566Expenses 2023: $287,416Net Income 2023: -$96,8502023Revenue 2024: $238,354Expenses 2024: $263,777Net Income 2024: -$25,4232024

Highlighted filing

2018

Revenue$488,350
Expenses$494,428
Net Income-$6,078
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 18, 2019
Return Version
2018v3.1
Gross Receipts
$525,774
Mission and Program Overview

Mission

The Organization is dedicated to transforming trauma, loss, and disability into hope and potential by awakening the connection between mind and body.

Transforming trauma, loss, and disability by awakening the connection between mind and body.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$501,470$442,693▼ $58,777
Cash and Non-Interest-Bearing Accounts$101,170$160,565▲ $59,395
Land, Buildings, and Equipment, Net$0$5,216▲ $5,216
Inventories for Sale or Use$7,394$3,734▼ $3,660
Prepaid Expenses and Deferred Charges$2,200$2,988▲ $788
Accounts Receivable$6,183$1,953▼ $4,230
Total Assets$622,017$622,549▲ $532
Other Assets Total$3,600$5,400▲ $1,800
Liabilities
Deferred Revenue$2,125$11,175▲ $9,050
Accounts Payable and Accrued Expenses$6,789$4,349▼ $2,440
Total Liabilities$8,914$15,524▲ $6,610
Net Assets / Fund Balance
Unrestricted Net Assets$613,103$607,025▼ $6,078
Total Net Assets Fund Balance$613,103$607,025▼ $6,078
Total Liabilities and Net Assets / Fund Balance$622,017$622,549▲ $532

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,468$37,389$39,857
Equipment$2,748$30,972$33,720
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Matthew W SanfordPresidentFT$52,500$52,500
Rob LeySecretary-$9,300$9,300

Board Members and Trustees

NameTitle
Kathy GravesChair
Emily FuersteVice Chair
J Marie FiegerBoard Member
Jane CowlesBoard Member
Julie ChampBoard Member
Kenneth M RiffBoard Member
Patrick FitzpatrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$336,459
Program Service Revenue
$149,783
Investment Income
$-48
Other Revenue
$2,156
All Other Contributions
$336,459
Change in Net Assets
$-6,078

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$31,270Trading price
Total Noncash Contributions5$31,270-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$271,361
Other Expenses$214,627
Total Fundraising Expense$50,924
Grants and Similar Amounts Paid$8,440
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,348$42,763$47,410$183,521
Fees for Services Other$60,341$23,565-$83,906
Current Officers, Directors, Trustees, and Key Employees$51,523$9,956$321$61,800
Occupancy$46,283$12,669-$58,952
Payroll Taxes$20,444$5,596-$26,040
Office Expenses$4,678$13,094$886$18,658
Fees for Services Accounting$300$13,172-$13,472
Information Technology$11,268--$11,268
Grants to Domestic Individuals$8,440--$8,440
Insurance$6,496$1,778-$8,274
Travel$211$5,158-$5,369
Advertising$3,390--$3,390
Other Expenses$1,707$1,720$2,307$1,707
All Other Expenses$228$653-$881
Depreciation Depletion-$437-$437
Fees for Services Legal-$143-$143
Total Functional Expenses$312,800$130,704$50,924$494,428
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
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
Yes
Conflict-of-interest policy
No
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 President and Treasurer review Form 990 with the Board of Directors before it is filed.

Form 990, Part VI, Section B, line 15

The Board reviews and approves payments made to management and for key contract services during periodic board meetings.

Form 990, Part VI, Section C, line 19

The Organization has physical copies of each of these documents at their facility. They are available upon request.

Filing and Contact Details

Filer

Filer Name
Mind Body Solutions
EIN
46-0469916
Phone
9524733700
Address
4212 Park Glen Road, St Louis Park, MN 55416

Signing Officer

Name
Matthew W Sanford
Title
President
Phone
9524736226
Signed
2019-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew W Sanford
Formed
2001
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
7
Employees
25
Volunteers
28

Preparer

Firm
Abdo Eick & Meyers LLP
Address
5201 Eden Avenue Suite 250, Edina, MN 55436
Preparer
John N Abdo CPA
Phone
9528359090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Instructors: Program service expenses 53,746. Management and general expenses 1,009. Fundraising expenses 0. Total expenses 54,755. Contract services: Program service expenses 6,595. Management and general expenses 22,556. Fundraising expenses 0. Total expenses 29,151.

Raw XML AppendixShowing 400 of 493 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06789
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04349
IRS990/AccountsReceivableGrp/BOYAmt06183
IRS990/AccountsReceivableGrp/EOYAmt01953
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Transforming trauma, loss, and disability by awakening the connection between mind and body.
IRS990/AdvertisingGrp/ProgramServicesAmt03390
IRS990/AdvertisingGrp/TotalAmt03390
IRS990/AllOtherContributionsAmt0336459
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0653
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0228
IRS990/AllOtherExpensesGrp/TotalAmt0881
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Matthew W Sanford
IRS990/BooksInCareOfDetail/PhoneNum09524736226
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0945 Cox Farm Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Orono
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055356
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0101170
IRS990/CashNonInterestBearingGrp/EOYAmt0160565
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0321
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09956
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt051523
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt061800
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt06121
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0336459
IRS990/CYGrantsAndSimilarPaidAmt08440
IRS990/CYInvestmentIncomeAmt0-48
IRS990/CYOtherExpensesAmt0214627
IRS990/CYOtherRevenueAmt02156
IRS990/CYProgramServiceRevenueAmt0149783
IRS990/CYRevenuesLessExpensesAmt0-6078
IRS990/CYSalariesCompEmpBnftPaidAmt0271361
IRS990/CYTotalExpensesAmt0494428
IRS990/CYTotalFundraisingExpenseAmt050924
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0488350
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt02125
IRS990/DeferredRevenueGrp/EOYAmt011175
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0437
IRS990/DepreciationDepletionGrp/TotalAmt0437
IRS990/Desc0Operations of a yoga studio offering regularly scheduled weekly classes and workshops. Includes sales of books, DVD's, and clothing.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0188021
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013172
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0300
IRS990/FeesForServicesAccountingGrp/TotalAmt013472
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0143
IRS990/FeesForServicesLegalGrp/TotalAmt0143
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt023565
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt060341
IRS990/FeesForServicesOtherGrp/TotalAmt083906
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Kathy Graves
IRS990/Form990PartVIISectionAGrp/PersonNm1Emily Fuerste
IRS990/Form990PartVIISectionAGrp/PersonNm2Patrick Fitzpatrick
IRS990/Form990PartVIISectionAGrp/PersonNm3Rob Ley
IRS990/Form990PartVIISectionAGrp/PersonNm4Kenneth M Riff
IRS990/Form990PartVIISectionAGrp/PersonNm5J Marie Fieger
IRS990/Form990PartVIISectionAGrp/PersonNm6Julie Champ
IRS990/Form990PartVIISectionAGrp/PersonNm7Matthew W Sanford
IRS990/Form990PartVIISectionAGrp/PersonNm8Jane Cowles
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt39300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt752500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-339
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt02200
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08440
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08440
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt030964
IRS990/GrossReceiptsAmt0525774
IRS990/GrossSalesOfInventoryAmt08127
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt011268
IRS990/InformationTechnologyGrp/TotalAmt011268
IRS990/InsuranceGrp/ManagementAndGeneralAmt01778
IRS990/InsuranceGrp/ProgramServicesAmt06496
IRS990/InsuranceGrp/TotalAmt08274
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07394
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03734
IRS990/InvestmentIncomeGrp/ExclusionAmt0291
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0291
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt068361
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05216
IRS990/LandBldgEquipCostOrOtherBssAmt073577
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt031303
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Organization is dedicated to transforming trauma, loss, and disability into hope and potential by awakening the connection between mind and body.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0613103
IRS990/NetAssetsOrFundBalancesEOYAmt0607025
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-339
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-339
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02006
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02006
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt031270
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012669
IRS990/OccupancyGrp/ProgramServicesAmt046283
IRS990/OccupancyGrp/TotalAmt058952
IRS990/OfficeExpensesGrp/FundraisingAmt0886
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013094
IRS990/OfficeExpensesGrp/ProgramServicesAmt04678
IRS990/OfficeExpensesGrp/TotalAmt018658
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03600
IRS990/OtherAssetsTotalGrp/EOYAmt05400
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Other
IRS990/OtherExpensesGrp/Desc1Media and Production
IRS990/OtherExpensesGrp/Desc2Registration Platform
IRS990/OtherExpensesGrp/Desc3Fulfillment fees
IRS990/OtherExpensesGrp/FundraisingAmt02307
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01720
IRS990/OtherExpensesGrp/ProgramServicesAmt01429
IRS990/OtherExpensesGrp/ProgramServicesAmt12714
IRS990/OtherExpensesGrp/ProgramServicesAmt21707
IRS990/OtherExpensesGrp/TotalAmt03149
IRS990/OtherExpensesGrp/TotalAmt12714
IRS990/OtherExpensesGrp/TotalAmt22307
IRS990/OtherExpensesGrp/TotalAmt31707
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0150
IRS990/OtherRevenueTotalAmt0150
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047410
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042763
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093348
IRS990/OtherSalariesAndWagesGrp/TotalAmt0183521
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05596
IRS990/PayrollTaxesGrp/ProgramServicesAmt020444
IRS990/PayrollTaxesGrp/TotalAmt026040
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02988
IRS990/PrincipalOfficerNm0Matthew W Sanford
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0Studio Income
IRS990/ProgramServiceRevenueGrp/Desc1Business Programs
IRS990/ProgramServiceRevenueGrp/Desc2Private Sessions
IRS990/ProgramServiceRevenueGrp/Desc3Speaking events
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0120148
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123283
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26152
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0120148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3200
IRS990/ProgSrvcAccomActy2Grp/Desc0Seminars and workshops to educate healthcare professionals who are exploring yoga as a complementary healthcare treatment.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt061694
IRS990/ProgSrvcAccomActy2Grp/GrantAmt06240
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt048118
IRS990/ProgSrvcAccomActy3Grp/Desc0Adaptive yoga classes for individuals living with disabilities. Includes training provided to those wishing to teach adaptive yoga in their own communities.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt063085
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt011473
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0278785
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05750
IRS990/PYInvestmentIncomeAmt0500
IRS990/PYOtherExpensesAmt0217462
IRS990/PYOtherRevenueAmt02738
IRS990/PYProgramServiceRevenueAmt0204095
IRS990/PYRevenuesLessExpensesAmt05171
IRS990/PYSalariesCompEmpBnftPaidAmt0257735
IRS990/PYTotalExpensesAmt0480947
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0486118
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6078
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt092348
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0501470
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0442693
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0102697
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt07223
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05061
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0114981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0336153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0278785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0303255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0270994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0261035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01450222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0291
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0349
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01612
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0157910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0214777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0240530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0218826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0268538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01100581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02902
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0215
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0368
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95370
IRS990ScheduleA/PublicSupportPY509Pct00.99380
IRS990ScheduleA/PublicSupportTotal509Amt02435822
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0102697
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt07223
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05061
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0114981
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0494063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0493562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0543785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0489820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0529573
IRS990ScheduleA/Total509Grp/TotalAmt02550803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0494504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0493893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0544104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0490172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0531400
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02554073
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02748
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030972
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033720
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02468
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037389
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039857
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05216
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08440
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Individuals must fill out and submit an application form, which are reviewed by the Organization's Program Director and Executive Director.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt05
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0Trading price
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt031270
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President and Treasurer review Form 990 with the Board of Directors before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board reviews and approves payments made to management and for key contract services during periodic board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization has physical copies of each of these documents at their facility. They are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Instructors: Program service expenses 53,746. Management and general expenses 1,009. Fundraising expenses 0. Total expenses 54,755. Contract services: Program service expenses 6,595. Management and general expenses 22,556. Fundraising expenses 0. Total expenses 29,151.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 11g

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.84$0.08$6.76$2.38$2.64$0.25
2023Detailed filing. Detailed filing data is available for this year.$7.09$0.08$7.02$1.91$2.87$0.97
2022Detailed filing. Detailed filing data is available for this year.$8.01$0.02$7.98$2.44$3.80$1.36
2021Detailed filing. Detailed filing data is available for this year.$9.38$0.03$9.34$4.79$4.05$0.74
2020Detailed filing. Detailed filing data is available for this year.$8.67$0.06$8.60$5.77$4.12$1.65
2019Detailed filing. Detailed filing data is available for this year.$7.19$0.24$6.95$4.98$4.10$0.88
2018Detailed filing. Detailed filing data is available for this year.$6.23$0.16$6.07$4.88$4.94$0.06
2017Detailed filing. Detailed filing data is available for this year.$6.22$0.09$6.13$4.86$4.81$0.05
2016Detailed filing. Detailed filing data is available for this year.$6.53$0.46$6.08$5.32$4.74$0.57
2015Detailed filing. Detailed filing data is available for this year.$6.30$0.80$5.51$4.87$4.74$0.13
2014Detailed filing. Detailed filing data is available for this year.$6.13$0.76$5.37$5.31$4.34$0.97
2013Detailed filing. Detailed filing data is available for this year.$5.42$0.98$4.45$5.01$4.28$0.73
2012Summary only. Only limited summary data is available for this year.$5.08$1.36$3.72$5.32$3.84$1.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$1.57$2.24$3.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$1.50$1.83$3.42