Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Up$159,836
Up $84,973 (+114%) from 2015
Net Assets
Up$159,836
Up $84,973 (+114%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue And Expenses
Revenue
Up$120,796
Up $30,003 (+33%) from 2015
Expenses
Up$35,823
Up $19,893 (+125%) from 2015
Net Income
Up$84,973
Up $10,110 (+14%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Mar 13, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $128,666
Mission and Program Overview
Mission
Comeback yoga provides free, accessible, trauma-informed, science-based yoga classes to the military community to enhance overall health and quality of life.
To assist veterans with post traumatic stress disorder (ptsd) in returning to healthy life function by providing vets and their support network with free access to appropriately designed yoga classes at the va hopsital in denver, colorado.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDING VETS AND THEIR SUPPORT NETWORK WITH FREE ACCESS TO APPROPRIATELY DESIGNED YOGA CLASSES. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| NICHOLAS RICHARDS | Board Member | - | $0 | - | - |
| GLENNA NORVELLE | Board Member | - | $0 | - | - |
| MARGOT TIMBEL | Board Co-Chair, Treasurer | PT | $0 | - | - |
| NED TIMBEL | Board Co-Chair | PT | $0 | - | - |
| JEROME GERAGHTY | Board Member | - | $0 | - | - |
| PHYLLIS ALLEN | Board Member | - | $0 | - | - |
| AMY BAKER | Board Secretary | - | $0 | - | - |
| ELAINE BATEMAN | Board Member | - | $0 | - | - |
| PATRICIA ALEXANDER | Board Member | - | $0 | - | - |
| LAURIE KNIGHT | Board Member | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Breakfast | $37,906 | - | $3,597 | - |
| Total Events | $37,906 | - | $7,870 | $-7,870 |
Filing and Contact Details
Filer
- Filer Name
- Comeback Yoga
- EIN
- 47-2369098
- Phone
- 3039867070
- Address
- 6500 W MANSFIELD AVE NO 19, DENVER, CO 80235
Signing Officer
- Name
- Ned R Timbel
- Title
- President
- Phone
- 3039867070
- Signed
- 2017-03-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Stratagem Pc
- Address
- 14143 DENVER WEST PKWY STE 450, LAKEWOOD, CO 80401
- Preparer
- Roberta Gerou CPA Mt
- Phone
- 3039881900
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: office & studio supplies. Amount: 626. Description: stripe fees. Amount: 532. Description: meals & entertainment. Amount: 1,040. Description: insurance. Amount: 804. Description: accounting fees. Amount: 2,550. Description: other fees. Amount: 300. Description: adminstration. Amount: 1,600. Description: advertising & marketing. Amount: 5,876. Description: computing. Amount: 1,825. Description: membership dues. Amount: 100. Description: events. Amount: 554. Total to form 990-ez, line 16: 15,807.”
Raw XML Appendix195 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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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKEWOOD |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | NICHOLAS RICHARDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GLENNA NORVELLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARGOT TIMBEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | NED TIMBEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JEROME GERAGHTY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | PHYLLIS ALLEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | AMY BAKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ELAINE BATEMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | PATRICIA ALEXANDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | LAURIE KNIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD CO-CHAIR, TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD CO-CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15807 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ASSIST VETERANS WITH POST TRAUMATIC STRESS DISORDER (PTSD) IN RETURNING TO HEALTHY LIFE FUNCTION BY PROVIDING VETS AND THEIR SUPPORT NETWORK WITH FREE ACCESS TO APPROPRIATELY DESIGNED YOGA CLASSES AT THE VA HOPSITAL IN DENVER, COLORADO. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDING VETS AND THEIR SUPPORT NETWORK WITH FREE ACCESS TO APPROPRIATELY DESIGNED YOGA CLASSES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 7870 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -7870 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 35823 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 120796 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.COMEBACKYOGA.ORG |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 128666 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 97837 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 226503 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 199183 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 27320 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 128666 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 97837 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 226503 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 226503 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 37906 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 37906 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7870 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BREAKFAST |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 37906 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 37906 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -7870 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3597 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3597 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 4273 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 4273 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: OFFICE & STUDIO SUPPLIES. AMOUNT: 626. DESCRIPTION: STRIPE FEES. AMOUNT: 532. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 1,040. DESCRIPTION: INSURANCE. AMOUNT: 804. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 2,550. DESCRIPTION: OTHER FEES. AMOUNT: 300. DESCRIPTION: ADMINSTRATION. AMOUNT: 1,600. DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 5,876. DESCRIPTION: COMPUTING. AMOUNT: 1,825. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 100. DESCRIPTION: EVENTS. AMOUNT: 554. TOTAL TO FORM 990-EZ, LINE 16: 15,807. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NED R TIMBEL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3039867070 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-03-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMEBACK YOGA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COME |
| ReturnHeader/Filer/EIN | 0 | 472369098 |
| ReturnHeader/Filer/PhoneNum | 0 | 3039867070 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6500 W MANSFIELD AVE NO 19 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DENVER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80235 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E984E81FD77894549AA70E81DF701DFFE12F964C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DD3546BF581AE30FE09CBEA33B35F21ECDE8ADBD |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.90.188.185 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-03-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:04:27 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271239580 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STRATAGEM PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 14143 DENVER WEST PKWY STE 450 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAKEWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3039881900 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERTA GEROU CPA MT |
| ReturnHeader/ReturnTs | 0 | 2017-03-15T09:10:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $159,836
- Liabilities
- $0
- Net assets
- $159,836
- Revenue
- $120,796
- Expenses
- $35,823
- Net income
- $84,973