Civic Intelligence

Comeback Yoga

990 • Fiscal year 2020 • EIN 47-2369098

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 05, 2021

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

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.08x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

59th percentile

12%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

96th percentile

$75,683

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 30.4% of source-year revenue.

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

Asset Growth

59th percentile

11%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

64th percentile

-0.1%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$484,684

Up $49,039 (+11%) from 2019

Net Assets

Up

$464,384

Up $28,739 (+6.6%) from 2019

Liabilities

Up

$20,300

Up $20,300 from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin59th percentile

Revenue

Down

$249,265

Down $367 (-0.1%) from 2019

Expenses

Up

$220,526

Up $45,359 (+26%) from 2019

Net Income

Down

$28,739

Down $45,726 (-61%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2020

Assets$484,684
Liabilities$20,300
Net Assets$464,384
Open 2020 Filing

Operations Trend

Revenue Growth64th 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

2020

Revenue$249,265
Expenses$220,526
Net Income$28,739
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 5, 2021
Return Version
2020v4.0
Gross Receipts
$249,265
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$435,645$464,384▲ $28,739
Cash and Non-Interest-Bearing Accounts$233,018$281,543▲ $48,525
Investments in Publicly Traded Securities$202,627$203,141▲ $514
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$435,645$484,684▲ $49,039
Liabilities
Other Liabilities$0$20,300▲ $20,300
Total Liabilities$0$20,300▲ $20,300
Net Assets / Fund Balance
Total Net Assets Fund Balance$435,645$464,384▲ $28,739
Total Liabilities and Net Assets / Fund Balance$435,645$484,684▲ $49,039
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly WulfExecutive DirectorFT$75,683$75,683

Board Members and Trustees

NameTitle
Phyllis AllenChair of the Board
Elaine BatemanBoard Member
Justin KuchtaBoard Member
Katie HesterBoard Member
Laurie KnightBoard Member
Michael MulvaniaBoard Member
Mike KartyBoard Member
Ned TimbelCo-founder, Board Member
Margot TimbelCo-founder, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$248,206
Program Service Revenue
$0
Investment Income
$514
Other Revenue
$545
All Other Contributions
$248,206
Change in Net Assets
$28,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$158,315
Other Expenses$53,136
Total Fundraising Expense$12,043
Grants and Similar Amounts Paid$9,075
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,315--$158,315
Fees for Services Other$10,408-$12,043$22,451
Grants to Domestic Individuals$9,075--$9,075
Office Expenses$3,736--$3,736
Advertising$2,480--$2,480
Travel$905--$905
Other Expenses$767--$767
Total Functional Expenses$208,483$0$12,043$220,526
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$20,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“The organization's board members review the tax return prior to filing.”

Form 990, Part VI, Section B, Line 15

“At annual board meeting in december compensation is discussed with entire board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict 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
2021-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Wulf
Formed
2014
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
18

Preparer

Firm
Wipfli Llp
Address
14143 DENVER W PKWY 450, LAKEWOOD, CO 80401
Preparer
Leslie Schaus CPA
Phone
3039881900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Administration: program service expenses 9,834. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,834. Fundraising: program service expenses 0. Management and general expenses 0. Fundraising expenses 12,043. Total expenses 12,043. Consultant: program service expenses 574. Management and general expenses 0. Fundraising expenses 0. Total expenses 574.”

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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt020300
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt04950
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS FOR YOGA CLASSES.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD MEMBERS REVIEW THE TAX RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT ANNUAL BOARD MEETING IN DECEMBER COMPENSATION IS DISCUSSED WITH ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATION: PROGRAM SERVICE EXPENSES 9,834. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,834. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 12,043. TOTAL EXPENSES 12,043. CONSULTANT: PROGRAM SERVICE EXPENSES 574. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 574.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0435645
IRS990/TotalAssetsEOYAmt0484684
IRS990/TotalAssetsGrp/BOYAmt0435645
IRS990/TotalAssetsGrp/EOYAmt0484684
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0248206
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012043
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208483
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220526
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt020300
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt020300
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0435645
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0464384
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0208483
IRS990/TotalReportableCompFromOrgAmt075683
IRS990/TotalRevenueGrp/ExclusionAmt0514
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0545
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249265
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0435645
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0484684
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0905
IRS990/TravelGrp/TotalAmt0905
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01422 MAGNOLIA ST
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080220
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.COMEBACKYOGA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY WULF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05078819642
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-05
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/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014143 DENVER W PKWY 450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080401
ReturnHeader/PreparerPersonGrp/PhoneNum03039881900
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE SCHAUS CPA
ReturnHeader/ReturnTs02021-02-08T12:39:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WULF
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$484,684
Liabilities
$20,300
Net assets
$464,384
Revenue
$249,265
Expenses
$220,526
Net income
$28,739
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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