Civic Intelligence

Comeback Yoga

990 • Fiscal year 2019 • EIN 47-2369098

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 18, 2020

Organization ProfileWWW.COMEBACKYOGA.ORG
PO Box 27621Denver, CO 80227

(507) 881-9642

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

83rd percentile

30%

Higher net margin than 83% 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

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

61st percentile

8.5%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$435,645

Up $74,995 (+21%) from 2018

Net Assets

Up

$435,645

Up $74,995 (+21%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin83rd percentile

Revenue

Up

$249,632

Up $19,564 (+8.5%) from 2018

Expenses

Up

$175,167

Up $73,597 (+72%) from 2018

Net Income

Down

$74,465

Down $54,033 (-42%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$800K$600K$400K$200K$0Assets 2015: $74,863Liabilities 2015: $0Net Assets 2015: $74,8632015Assets 2016: $159,836Liabilities 2016: $0Net Assets 2016: $159,8362016Assets 2017: $232,152Liabilities 2017: $0Net Assets 2017: $232,1522017Assets 2018: $360,650Liabilities 2018: $0Net Assets 2018: $360,6502018Assets 2019: $435,645Liabilities 2019: $0Net Assets 2019: $435,6452019Assets 2020: $484,684Liabilities 2020: $20,300Net Assets 2020: $464,3842020Assets 2021: $483,413Liabilities 2021: $0Net Assets 2021: $483,4132021Assets 2022: $563,539Liabilities 2022: $0Net Assets 2022: $563,5392022Assets 2023: $592,871Liabilities 2023: $0Net Assets 2023: $592,8712023Assets 2024: $633,072Liabilities 2024: $0Net Assets 2024: $633,0722024Assets 2025: $701,420Liabilities 2025: $0Net Assets 2025: $701,4202025

Highlighted filing

2019

Assets$435,645
Liabilities$0
Net Assets$435,645
Open 2019 Filing

Operations Trend

Revenue Growth61st percentile

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

$400K$300K$200K$100K$0Revenue 2015: $90,793Expenses 2015: $15,930Net Income 2015: $74,8632015Revenue 2016: $120,796Expenses 2016: $35,823Net Income 2016: $84,9732016Revenue 2017: $160,786Expenses 2017: $88,470Net Income 2017: $72,3162017Revenue 2018: $230,068Expenses 2018: $101,570Net Income 2018: $128,4982018Revenue 2019: $249,632Expenses 2019: $175,167Net Income 2019: $74,4652019Revenue 2020: $249,265Expenses 2020: $220,526Net Income 2020: $28,7392020Revenue 2021: $236,777Expenses 2021: $217,748Net Income 2021: $19,0292021Revenue 2022: $296,973Expenses 2022: $216,847Net Income 2022: $80,1262022Revenue 2023: $306,673Expenses 2023: $277,341Net Income 2023: $29,3322023Revenue 2024: $325,609Expenses 2024: $285,408Net Income 2024: $40,2012024Revenue 2025: $346,268Expenses 2025: $277,920Net Income 2025: $68,3482025

Highlighted filing

2019

Revenue$249,632
Expenses$175,167
Net Income$74,465
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 18, 2020
Return Version
2019v5.0
Gross Receipts
$259,686
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 offer free trauma informed yoga classes to military personnel, veterans and their supporters at various locations in colorado as well as online.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$360,650$435,645▲ $74,995
Cash and Non-Interest-Bearing Accounts$360,650$233,018▼ $127,632
Investments in Publicly Traded Securities-$202,627-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$360,650$435,645▲ $74,995
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$360,650$435,645▲ $74,995
Total Liabilities and Net Assets / Fund Balance$360,650$435,645▲ $74,995
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Margot TimbelPresident, Co-founder
Dan RolinceBoard Member
Elaine BatemanBoard Member
Glenna NorvelleBoard Member
Laurie KnightBoard Member
Patricia AlexanderBoard Member
Phyllis AllenBoard Member
Ned TimbelCo-founder
Revenue and Support

Revenue Composition

Contributions and Grants
$259,433
Program Service Revenue
$0
Investment Income
$253
Other Revenue
$-10,054
All Other Contributions
$100,273
Change in Net Assets
$74,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,525
Salaries, Compensation, and Employee Benefits$77,517
Grants and Similar Amounts Paid$9,125
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,125--$70,125
Fees for Services Other$41,170--$41,170
Grants to Domestic Individuals$9,125--$9,125
All Other Expenses$7,311--$7,311
Payroll Taxes$6,256--$6,256
Insurance$3,655--$3,655
Other Expenses$3,237--$3,237
Fees for Services Accounting$2,825--$2,825
Travel$1,789--$1,789
Office Expenses$1,692--$1,692
Pension Plan Contributions$1,136--$1,136
Information Technology$382--$382
Advertising$307--$307
Total Functional Expenses$175,167$0$0$175,167
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,054
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast$159,160-$10,054-
Total Events$159,160-$10,054$-10,054
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
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
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 organization's board members review the tax return prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflist of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Comeback Yoga
EIN
47-2369098
Phone
5078819642
Address
PO BOX 27621, DENVER, CO 80227

Signing Officer

Name
Kelly Wulf
Title
Executive Director
Phone
5078819642
Signed
2020-02-18

Organization Details

Principal Officer
Kelly Wulf
Formed
2014
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
23

Preparer

Firm
Wipfli Llp
Address
14143 DENVER WEST PARKWAY STE 450, LAKEWOOD, CO 80401
Preparer
Leslie Schaus CPA
Phone
3039881900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Teacher pay: program service expenses 41,170. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,170.”

Raw XML Appendix375 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OFFER FREE TRAUMA INFORMED YOGA CLASSES TO MILITARY PERSONNEL, VETERANS AND THEIR SUPPORTERS AT VARIOUS LOCATIONS IN COLORADO AS WELL AS ONLINE.
IRS990/AdvertisingGrp/ProgramServicesAmt0307
IRS990/AdvertisingGrp/TotalAmt0307
IRS990/AllOtherContributionsAmt0100273
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07311
IRS990/AllOtherExpensesGrp/TotalAmt07311
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05078819642
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 27621
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080227
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0360650
IRS990/CashNonInterestBearingGrp/EOYAmt0233018
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0159160
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0259433
IRS990/CYGrantsAndSimilarPaidAmt09125
IRS990/CYInvestmentIncomeAmt0253
IRS990/CYOtherExpensesAmt088525
IRS990/CYOtherRevenueAmt0-10054
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt074465
IRS990/CYSalariesCompEmpBnftPaidAmt077517
IRS990/CYTotalExpensesAmt0175167
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0249632
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO OFFER FREE TRAUMA INFORMED YOGA CLASSES TO MILITARY PERSONNEL, VETERANS, AND THEIR SUPPORTERES AT VARIOUS LOCATIONS IN COLORADO AS WELL AS ONLINE TO ASSIST WITH PHYSICAL AND MENTAL HEALTH AND RESILIENCE IN LIGHT OF THEIR LIFE EXPERIENCE, PARTICULARLY TRAUMA THAT MAY BE AN ASPECT OF THEIR MILITARY SERVICE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0175167
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02825
IRS990/FeesForServicesAccountingGrp/TotalAmt02825
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt041170
IRS990/FeesForServicesOtherGrp/TotalAmt041170
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt66.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt76.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/PersonNm0PHYLLIS ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1ELAINE BATEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURIE KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm3DAN ROLINCE
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICIA ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm5GLENNA NORVELLE
IRS990/Form990PartVIISectionAGrp/PersonNm6MARGOT TIMBEL
IRS990/Form990PartVIISectionAGrp/PersonNm7NED TIMBEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT, CO-FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CO-FOUNDER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0159160
IRS990/FundraisingDirectExpensesAmt010054
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0253
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt09125
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09125
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09125
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0253
IRS990/GrossReceiptsAmt0259686
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0382
IRS990/InformationTechnologyGrp/TotalAmt0382
IRS990/InsuranceGrp/ProgramServicesAmt03655
IRS990/InsuranceGrp/TotalAmt03655
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0202627
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OFFER FREE TRAUMA INFORMED YOGA CLASSES TO MILITARY PERSONNEL, VETERANS, AND THEIR SUPPORTERES AT VARIOUS LOCATIONS IN COLORADO AS WELL AS ONLINE TO ASSIST WITH PHYSICAL AND MENTAL HEALTH AND RESILIENCE IN LIGHT OF THEIR LIFE EXPERIENCE, PARTICULARLY TRAUMA THAT MAY BE AN ASPECT OF THEIR MILITARY SERVICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0360650
IRS990/NetAssetsOrFundBalancesEOYAmt0435645
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0253
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0253
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10054
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10054
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0530
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01800
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01692
IRS990/OfficeExpensesGrp/TotalAmt01692
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM FEES
IRS990/OtherExpensesGrp/Desc1TRAINING & EDUCATION
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/ProgramServicesAmt015872
IRS990/OtherExpensesGrp/ProgramServicesAmt15335
IRS990/OtherExpensesGrp/ProgramServicesAmt24950
IRS990/OtherExpensesGrp/ProgramServicesAmt33237
IRS990/OtherExpensesGrp/TotalAmt015872
IRS990/OtherExpensesGrp/TotalAmt15335
IRS990/OtherExpensesGrp/TotalAmt24950
IRS990/OtherExpensesGrp/TotalAmt33237
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070125
IRS990/OtherSalariesAndWagesGrp/TotalAmt070125
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06256
IRS990/PayrollTaxesGrp/TotalAmt06256
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01136
IRS990/PensionPlanContributionsGrp/TotalAmt01136
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KELLY WULF
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0239473
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02675
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt045954
IRS990/PYOtherRevenueAmt0-9405
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0128498
IRS990/PYSalariesCompEmpBnftPaidAmt052941
IRS990/PYTotalExpensesAmt0101570
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0230068
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt074465
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0360650
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0435645
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0207953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0239473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0169967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0128666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt097837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0843896
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0731286
IRS990ScheduleA/SubstantialContributorsTotAmt0112610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0207953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0239473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0169967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0128666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt097837
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0843896
IRS990ScheduleA/TotalSupportAmt0843896
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0159160
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0159160
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010054
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0159160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0159160
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10054
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010054
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010054
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09125
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS FOR YOGA CLASSES.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD MEMBERS REVIEW THE TAX RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLIST OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEACHER PAY: PROGRAM SERVICE EXPENSES 41,170. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,170.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0360650
IRS990/TotalAssetsEOYAmt0435645
IRS990/TotalAssetsGrp/BOYAmt0360650
IRS990/TotalAssetsGrp/EOYAmt0435645
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0259433
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175167
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175167
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0360650
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0435645
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0175167
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-10054
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0253
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249632
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt023
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0360650
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0435645
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01789
IRS990/TravelGrp/TotalAmt01789
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06500 W MANSFIELD AVE 19
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080235
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.COMEBACKYOGA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY WULF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05078819642
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMEBACK YOGA
ReturnHeader/Filer/BusinessNameControlTxt0COME
ReturnHeader/Filer/EIN0472369098
ReturnHeader/Filer/PhoneNum05078819642
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 27621
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080227
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BA74465BFF543D07EB1B92D508794E403F53C9A4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06F105247C783F36BD176A11D8F737FC72EEFC06F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.233.41.218
ReturnHeader/FilingSecurityInformation/IPDt02020-02-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm017:54:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014143 DENVER WEST PARKWAY STE 450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080401
ReturnHeader/PreparerPersonGrp/PhoneNum03039881900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE SCHAUS CPA
ReturnHeader/ReturnTs02020-02-20T09:31:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$435,645
Liabilities
$0
Net assets
$435,645
Revenue
$249,632
Expenses
$175,167
Net income
$74,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.01$0.00$7.01$3.46$2.78$0.68
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.33$0.00$6.33$3.26$2.85$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$0.00$5.93$3.07$2.77$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$0.00$5.64$2.97$2.17$0.80
2021Detailed filing. Detailed filing data is available for this year.$4.83$0.00$4.83$2.37$2.18$0.19
2020Detailed filing. Detailed filing data is available for this year.$4.85$0.20$4.64$2.49$2.21$0.29
2019Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$2.50$1.75$0.74
2018Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$2.30$1.02$1.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.00$2.32$1.61$0.88$0.72
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$1.21$0.36$0.85
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.91$0.16$0.75