Civic Intelligence

Comeback Yoga

990 • Fiscal year 2022 • EIN 47-2369098

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 15, 2023

Organization ProfileWWW.COMEBACKYOGA.ORG
PO Box 200001Denver, CO 80220

(303) 416-4961

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

77th percentile

27%

Higher net margin than 77% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

87th percentile

$97,400

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 32.8% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

25%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$563,539

Up $80,126 (+17%) from 2021

Net Assets

Up

$563,539

Up $80,126 (+17%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin77th percentile

Revenue

Up

$296,973

Up $60,196 (+25%) from 2021

Expenses

Down

$216,847

Down $901 (-0.4%) from 2021

Net Income

Up

$80,126

Up $61,097 (+321%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2022

Assets$563,539
Liabilities$0
Net Assets$563,539
Open 2022 Filing

Operations Trend

Revenue Growth67th 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

2022

Revenue$296,973
Expenses$216,847
Net Income$80,126
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 15, 2023
Return Version
2022v4.1
Gross Receipts
$296,973
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$483,413$563,539▲ $80,126
Cash and Non-Interest-Bearing Accounts$239,116$314,130▲ $75,014
Investments in Publicly Traded Securities$244,297$247,555▲ $3,258
Prepaid Expenses and Deferred Charges-$1,854-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$483,413$563,539▲ $80,126
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$483,413$563,539▲ $80,126
Total Liabilities and Net Assets / Fund Balance$483,413$563,539▲ $80,126
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly WulfExecutive DirectorFT$97,400$97,400

Board Members and Trustees

NameTitle
Glenna NorvelleChair (jan-july)
Mike KartyChair (july-dec)
Elaine BatemanBoard Member
Katie HesterBoard Member
Michael MulvaniaBoard Member
Phyllis AllenBoard Member
Margot TimbelCo-founder, Board Member
Ned TimbelCo-founder, Board Member
Justin KuchtaTreasurer. Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$293,716
Program Service Revenue
$0
Investment Income
$3,257
Other Revenue
$0
All Other Contributions
$113,054
Change in Net Assets
$80,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,650
Salaries, Compensation, and Employee Benefits$107,197
Total Fundraising Expense$16,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$92,000--$92,000
Fees for Services Other$69,879-$16,729$86,608
Payroll Taxes$7,796--$7,796
Other Employee Benefits$7,401--$7,401
Advertising$5,663--$5,663
Information Technology$2,870--$2,870
Insurance$2,480--$2,480
Fees for Services Accounting$1,500--$1,500
Other Expenses$924--$924
Office Expenses$881--$881
Travel$650--$650
Total Functional Expenses$200,118$0$16,729$216,847
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast$180,662---
Total Events$180,662---
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
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
3034164961
Address
PO BOX 200001, DENVER, CO 80220

Signing Officer

Name
Kelly Wulf
Title
Executive Director
Phone
3034164961
Signed
2023-03-15
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
1
Volunteers
11

Preparer

Firm
Wipfli Llp
Address
14143 DENVER W PKWY 450, LAKEWOOD, CO 80401
Preparer
Leanna Velotta Ea
Phone
3039881900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Administration: program service expenses 228. Management and general expenses 0. Fundraising expenses 0. Total expenses 228. Fundraising: program service expenses 0. Management and general expenses 0. Fundraising expenses 16,729. Total expenses 16,729. Payroll services: program service expenses 905. Management and general expenses 0. Fundraising expenses 0. Total expenses 905. Bookkeeping: program service expenses 3,466. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,466. Teacher coordinator: program service expenses 12,975. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,975. Program assistant: program service expenses 11,922. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,922. Teacher pay: program service expenses 40,383. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,383.”

Raw XML Appendix381 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/ProgramServicesAmt05663
IRS990/AdvertisingGrp/TotalAmt05663
IRS990/AllOtherContributionsAmt0113054
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03034164961
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 200001
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080220
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0239116
IRS990/CashNonInterestBearingGrp/EOYAmt0314130
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt092000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt092000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0180662
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0293716
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03257
IRS990/CYOtherExpensesAmt0109650
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt080126
IRS990/CYSalariesCompEmpBnftPaidAmt0107197
IRS990/CYTotalExpensesAmt0216847
IRS990/CYTotalFundraisingExpenseAmt016729
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0296973
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/ExpenseAmt0200118
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01500
IRS990/FeesForServicesAccountingGrp/TotalAmt01500
IRS990/FeesForServicesOtherGrp/FundraisingAmt016729
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt069879
IRS990/FeesForServicesOtherGrp/TotalAmt086608
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt950.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0PHYLLIS ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1ELAINE BATEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2GLENNA NORVELLE
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE KARTY
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL MULVANIA
IRS990/Form990PartVIISectionAGrp/PersonNm5JUSTIN KUCHTA
IRS990/Form990PartVIISectionAGrp/PersonNm6KATIE HESTER
IRS990/Form990PartVIISectionAGrp/PersonNm7MARGOT TIMBEL
IRS990/Form990PartVIISectionAGrp/PersonNm8NED TIMBEL
IRS990/Form990PartVIISectionAGrp/PersonNm9KELLY WULF
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt997400
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR (JAN-JULY)
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR (JULY-DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER. BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CO-FOUNDER, BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CO-FOUNDER, BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0180662
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0296973
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02870
IRS990/InformationTechnologyGrp/TotalAmt02870
IRS990/InsuranceGrp/ProgramServicesAmt02480
IRS990/InsuranceGrp/TotalAmt02480
IRS990/InvestmentIncomeGrp/ExclusionAmt03257
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03257
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0244297
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0247555
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
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/NetAssetsOrFundBalancesBOYAmt0483413
IRS990/NetAssetsOrFundBalancesEOYAmt0563539
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0881
IRS990/OfficeExpensesGrp/TotalAmt0881
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07401
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07401
IRS990/OtherExpensesGrp/Desc0TRAINING & EDUCATION
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/ProgramServicesAmt06090
IRS990/OtherExpensesGrp/ProgramServicesAmt11984
IRS990/OtherExpensesGrp/ProgramServicesAmt2924
IRS990/OtherExpensesGrp/TotalAmt06090
IRS990/OtherExpensesGrp/TotalAmt11984
IRS990/OtherExpensesGrp/TotalAmt2924
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07796
IRS990/PayrollTaxesGrp/TotalAmt07796
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01854
IRS990/PrincipalOfficerNm0KELLY WULF
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0203349
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024
IRS990/PYOtherExpensesAmt029324
IRS990/PYOtherRevenueAmt033404
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt019029
IRS990/PYSalariesCompEmpBnftPaidAmt0188424
IRS990/PYTotalExpensesAmt0217748
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0236777
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt080126
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0483413
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0563539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0293717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0203350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0248206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0259433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0239473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01244179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0253
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04048
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84410
IRS990ScheduleA/PublicSupportPY170Pct00.84780
IRS990ScheduleA/PublicSupportTotal170Amt01053604
IRS990ScheduleA/SubstantialContributorsTotAmt0190575
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0293717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0203350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0248206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0259433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0239473
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01244179
IRS990ScheduleA/TotalSupportAmt01248227
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/CharitableContributionsTotAmt0180662
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0180662
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0180662
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0180662
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 228. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 228. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 16,729. TOTAL EXPENSES 16,729. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 905. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 905. BOOKKEEPING: PROGRAM SERVICE EXPENSES 3,466. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,466. TEACHER COORDINATOR: PROGRAM SERVICE EXPENSES 12,975. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,975. PROGRAM ASSISTANT: PROGRAM SERVICE EXPENSES 11,922. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,922. TEACHER PAY: PROGRAM SERVICE EXPENSES 40,383. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,383.
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/TotalAssetsBOYAmt0483413
IRS990/TotalAssetsEOYAmt0563539
IRS990/TotalAssetsGrp/BOYAmt0483413
IRS990/TotalAssetsGrp/EOYAmt0563539
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0293716
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016729
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200118
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216847
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0483413
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0563539
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0200118
IRS990/TotalReportableCompFromOrgAmt097400
IRS990/TotalRevenueGrp/ExclusionAmt03257
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0296973
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0483413
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0563539
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0650
IRS990/TravelGrp/TotalAmt0650
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY WULF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03034164961
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMEBACK YOGA
ReturnHeader/Filer/BusinessNameControlTxt0COME
ReturnHeader/Filer/EIN0472369098
ReturnHeader/Filer/PhoneNum03034164961
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 200001
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080220
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02023-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEANNA VELOTTA EA
ReturnHeader/ReturnTs02023-03-16T17:42:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WULF
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$563,539
Liabilities
$0
Net assets
$563,539
Revenue
$296,973
Expenses
$216,847
Net income
$80,126
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
2022Detailed filing. Detailed filing data is available for this year.$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