Civic Intelligence

Utopia Foundation Inc.

990 • Fiscal year 2022 • EIN 52-2392335

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 06, 2023

Organization ProfileUTOPIAFOUND.ORG
123 West Front Sreet 2BTraverse City, MI 49684

(231) 929-4500

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.48x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.51x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

21st percentile

-9.6%

Higher net margin than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$45,411

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

90th percentile

58%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

9.5%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,595,893

Up $589,004 (+58%) from 2021

Net Assets

Down

$830,971

Down $141,565 (-15%) from 2021

Liabilities

Up

$764,922

Up $730,569 (+2127%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin21st percentile

Revenue

Up

$1,492,459

Up $129,637 (+9.5%) from 2021

Expenses

Up

$1,636,359

Up $77,767 (+5.0%) from 2021

Net Income

Up

-$143,900

Up $51,870 (+26%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $11,739Liabilities 2011: $02011Assets 2012: $1,295,444Liabilities 2012: $0Net Assets 2012: $1,295,4442012Assets 2013: $1,270,210Liabilities 2013: $992Net Assets 2013: $1,269,2182013Assets 2014: $1,073,757Liabilities 2014: $4,484Net Assets 2014: $1,069,2732014Assets 2015: $1,105,567Liabilities 2015: $23,857Net Assets 2015: $1,081,7102015Assets 2016: $614,437Liabilities 2016: $2,141Net Assets 2016: $612,2962016Assets 2017: $656,705Liabilities 2017: $1,379Net Assets 2017: $655,3262017Assets 2018: $1,619,005Liabilities 2018: $27,765Net Assets 2018: $1,591,2402018Assets 2019: $1,960,854Liabilities 2019: $348,879Net Assets 2019: $1,611,9752019Assets 2020: $1,272,208Liabilities 2020: $55,290Net Assets 2020: $1,216,9182020Assets 2021: $1,006,889Liabilities 2021: $34,353Net Assets 2021: $972,5362021Assets 2022: $1,595,893Liabilities 2022: $764,922Net Assets 2022: $830,9712022Assets 2023: $1,533,374Liabilities 2023: $726,230Net Assets 2023: $807,1442023Assets 2024: $1,534,347Liabilities 2024: $643,245Net Assets 2024: $891,1022024

Highlighted filing

2022

Assets$1,595,893
Liabilities$764,922
Net Assets$830,971
Open 2022 Filing

Operations Trend

Revenue Growth55th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $179,804Expenses 2011: $265,854Net Income 2011: -$86,0502011Expenses 2012: $76,5112012Revenue 2013: $290,196Expenses 2013: $317,022Net Income 2013: -$26,8262013Revenue 2014: $614,937Expenses 2014: $815,482Net Income 2014: -$200,5452014Revenue 2015: $1,045,702Expenses 2015: $1,033,265Net Income 2015: $12,4372015Revenue 2016: $240,506Expenses 2016: $709,920Net Income 2016: -$469,4142016Revenue 2017: $555,570Expenses 2017: $512,540Net Income 2017: $43,0302017Revenue 2018: $1,493,601Expenses 2018: $557,687Net Income 2018: $935,9142018Revenue 2019: $1,703,297Expenses 2019: $1,592,600Net Income 2019: $110,6972019Revenue 2020: $1,071,851Expenses 2020: $1,513,931Net Income 2020: -$442,0802020Revenue 2021: $1,362,822Expenses 2021: $1,558,592Net Income 2021: -$195,7702021Revenue 2022: $1,492,459Expenses 2022: $1,636,359Net Income 2022: -$143,9002022Revenue 2023: $1,268,736Expenses 2023: $1,297,509Net Income 2023: -$28,7732023Revenue 2024: $1,626,500Expenses 2024: $1,508,577Net Income 2024: $117,9232024

Highlighted filing

2022

Revenue$1,492,459
Expenses$1,636,359
Net Income-$143,900
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$1,785,295
Mission and Program Overview

Mission

Utopia foundation's mission is to help create a world, where communities thrive and every child goes to bed feeling nourished, loved, happy and hopeful about tomorrow.

To help create a world where communities thrive and every person goes to bed feeling nourished, loved, happy and hopeful about tomorrow.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$487,653$416,253▼ $71,400
Cash and Non-Interest-Bearing Accounts$420,859$315,314▼ $105,545
Land, Buildings, and Equipment, Net$0$296,759▲ $296,759
Other Notes and Loans Receivable, Net$50,000$50,000→ $0
Savings and Temporary Cash Investments$14,229$10,684▼ $3,545
Prepaid Expenses and Deferred Charges$800--
Accounts Receivable$50$140▲ $90
Total Assets$1,006,889$1,595,893▲ $589,004
Other Assets Total$33,298$506,743▲ $473,445
Liabilities
Other Liabilities$0$515,607▲ $515,607
Mortgage Notes Payable Secured by Investment Property-$191,145-
Deferred Revenue$24,505$46,448▲ $21,943
Accounts Payable and Accrued Expenses$9,848$11,722▲ $1,874
Total Liabilities$34,353$764,922▲ $730,569
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$757,031$558,346▼ $198,685
Net Assets With Donor Restrictions$215,505$272,625▲ $57,120
Total Net Assets Fund Balance$972,536$830,971▼ $141,565
Total Liabilities and Net Assets / Fund Balance$1,006,889$1,595,893▲ $589,004

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$296,759$8,479$305,238
Other Assets Org$506,243--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara HardingTreasurer--$45,411$45,411
Karla CorderoExecutive DirectorFT$40,617-$40,617

Board Members and Trustees

NameTitle
Paul SutherlandChairman
Alison ArnoldPresident
Akasha SutherlandMember
Lisa NewMember
Nomvula ButheleziMember
Revenue and Support

Revenue Composition

Contributions and Grants
$1,173,825
Program Service Revenue
$330,021
Investment Income
$-16,164
Other Revenue
$4,777
All Other Contributions
$1,173,825
Change in Net Assets
$-143,900

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,492,459
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,335
Total Revenue per Audited Statements
$1,494,794
Total Revenue per Form 990
$1,492,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$836,219
Other Expenses$557,909
Salaries, Compensation, and Employee Benefits$242,231
Total Fundraising Expense$4,989
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$830,599--$830,599
Other Salaries and Wages$221,112--$221,112
Fees for Services Other$109,435$52,934$2,693$165,062
Occupancy$52,226$40,332$248$92,806
Depreciation Depletion$68,455$9,996$1,428$79,879
Fees for Services Management$40,617--$40,617
Advertising$12,783$9,098-$21,881
Payroll Taxes$18,543--$18,543
Other Expenses$9,271$5,317$102$14,690
All Other Expenses$7,725$6,057$34$13,816
Travel$7,360$1,227$175$8,762
Insurance$4,146$1,552$72$5,770
Grants to Domestic Orgs$5,500--$5,500
Interest$2,300$2,124-$4,424
Other Employee Benefits$2,576--$2,576
Grants to Domestic Individuals$120--$120
Total Functional Expenses$1,491,137$140,233$4,989$1,636,359

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,636,359
Total Expenses per Audited Statements$1,636,359
Total Expenses per Form 990$1,636,359
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Young PeacebuildersNew York, NY501(c)3The Yp Consulting Team Helps Develop More Effective Child and Youth Peacebuilding Focused Partnerships, Research, Projects, and Products. We Serve Others as Consultants and We Develop Our Own Projects.$5,500

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Paul SutherlandBoard MemberDonationsNo$636,725
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$515,607
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Father and daughter are board members and not independent of each other.”

Form 990, Part VI, Section B, Line 11B

“Reviewed by the treasurer.”

Form 990, Part VI, Section B, Line 12C

“The foundation reviews and ensures the independence of the board members.”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Utopia Foundation Inc
EIN
52-2392335
Phone
2319294500
Address
123 WEST FRONT SREET 2B, TRAVERSE CITY, MI 49684

Signing Officer

Name
Sara Harding
Title
Treasurer
Phone
2319414300
Signed
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Harding
Formed
2008
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
6
Employees
34
Volunteers
0

Preparer

Firm
Dgn LLC
Address
PO BOX 947, TRAVERSE CITY, MI 49685-0947
Preparer
Trina Ochs CPA
Phone
2319461722
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractual fees: program service expenses 109,435. Management and general expenses 52,934. Fundraising expenses 2,693. Total expenses 165,062.”

FORM 990, PART XII, LINE 2C:

“The board of directors assumes responsibility for the oversight and selection of the auditors.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income taxes pursuant to section 501(c)(3) of the internal revenue code. The foundation is not classified as a private foundation. Yen yoga and fitness, llc is an unrelated business and therefore pays income taxes on net income. No provision for income taxes has been provided in these financial statements, given operating losses and loss carryforwards for yen yoga & fitness llc. The foundation files an information return in the u.s. Federal jurisdiction. With few exceptions, the foundation is no longer subject to u.s. Federal tax examinations by tax authorities for years before december 31, 2019.”

Raw XML AppendixShowing 400 of 559 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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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0558346
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0248
IRS990/OccupancyGrp/ManagementAndGeneralAmt040332
IRS990/OccupancyGrp/ProgramServicesAmt052226
IRS990/OccupancyGrp/TotalAmt092806
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033298
IRS990/OtherAssetsTotalGrp/EOYAmt0506743
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02576
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02576
IRS990/OtherExpensesGrp/Desc0PRINTING
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0237
IRS990/OtherExpensesGrp/FundraisingAmt1102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0172
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111424
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25317
IRS990/OtherExpensesGrp/ProgramServicesAmt061056
IRS990/OtherExpensesGrp/ProgramServicesAmt120545
IRS990/OtherExpensesGrp/ProgramServicesAmt216768
IRS990/OtherExpensesGrp/ProgramServicesAmt39271
IRS990/OtherExpensesGrp/TotalAmt061228
IRS990/OtherExpensesGrp/TotalAmt132206
IRS990/OtherExpensesGrp/TotalAmt216768
IRS990/OtherExpensesGrp/TotalAmt314690
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0515607
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04777
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04777
IRS990/OtherRevenueTotalAmt04777
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0221112
IRS990/OtherSalariesAndWagesGrp/TotalAmt0221112
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt050000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt050000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt018543
IRS990/PayrollTaxesGrp/TotalAmt018543
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0800
IRS990/PrincipalOfficerNm0SARA HARDING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1519200
IRS990/ProgramServiceRevenueGrp/Desc0CLASSES & TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1ROYALTIES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0328481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11540
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0328481
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE ASSISTANCE FOR LIVELIHOOD AND SOCIETY ACTIVITIES THROUGH HEALTH PROGRAMS TO DEVELOP HEALTHY AND ETHICAL WAYS OF LIFE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0375137
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0120
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01002960
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0877383
IRS990/PYInvestmentIncomeAmt085409
IRS990/PYOtherExpensesAmt0494550
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0274453
IRS990/PYRevenuesLessExpensesAmt0-195770
IRS990/PYSalariesCompEmpBnftPaidAmt0186659
IRS990/PYTotalExpensesAmt01558592
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01362822
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-143900
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0-12545
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014229
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01173825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01002960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0469564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0694999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0321986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03663334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019924
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052655
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0165095
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48800
IRS990ScheduleA/PublicSupportPY170Pct00.50510
IRS990ScheduleA/PublicSupportTotal170Amt01677798
IRS990ScheduleA/SubstantialContributorsTotAmt01985536
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01173825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01002960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0469564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0694999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0321986
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03663334
IRS990ScheduleA/TotalSupportAmt03437976
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0-151601
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0-2390
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0-44225
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0-79797
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0-278013
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
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01636359
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0296759
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08479
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0305238
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02335
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1506243
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASE, RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0515607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt02335
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01492459
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. YEN YOGA AND FITNESS, LLC IS AN UNRELATED BUSINESS AND THEREFORE PAYS INCOME TAXES ON NET INCOME. NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THESE FINANCIAL STATEMENTS, GIVEN OPERATING LOSSES AND LOSS CARRYFORWARDS FOR YEN YOGA & FITNESS LLC. THE FOUNDATION FILES AN INFORMATION RETURN IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0296759
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0506743
IRS990ScheduleD/TotalExpensesPerForm990Amt01636359
IRS990ScheduleD/TotalLiabilityAmt0515607
IRS990ScheduleD/TotalRevenuePerForm990Amt01492459
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01494794
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01636359
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt089605
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1263146
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt256600
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt317220
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt47650
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt5184767
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt615850
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt776200
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt810500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt957600
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt10
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt20
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt30
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt40
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt50
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt60
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt70
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt80
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt90
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0ST. MARK'S CHILDREN'S HOME AND ORPHANAGE IN USA RIVER, TANZANIA PROVIDES OVER 100 ORPHANED CHILDREN WITH SHELTER, FOOD, AND EDUCATION.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1PROVIDES TEACHER TRAININGS, SPELLING BEES, READING INITIATIVES AND A WRITING COMPETITION TO CHILDREN TO HELP IMPROVE THEIR LITERACY SKILLS, DEVELOP KEY LIFE SKILLS, AND UNLOCK THEIR IMAGINATION.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2PROVIDES TEACHER TRAININGS, SPELLING BEES, READING INITIATIVES AND A WRITING COMPETITION TO CHILDREN TO HELP IMPROVE THEIR LITERACY SKILLS, DEVELOP KEY LIFE SKILLS, AND UNLOCK THEIR IMAGINATION.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3PROVIDES TEACHER TRAININGS, SPELLING BEES, READING INITIATIVES AND A WRITING COMPETITION TO CHILDREN TO HELP IMPROVE THEIR LITERACY SKILLS, DEVELOP KEY LIFE SKILLS, AND UNLOCK THEIR IMAGINATION.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4THE IT'S MY BODY COSMETICS BRAND INITIATIVE WILL EMPOWER LOCAL COMMUNITIES THROUGH INCOME GENERATING OPPORTUNITIES AND CULTIVATE SELF-ESTEEM AND CONFIDENCE IN UGANDAN YOUTH, WHILE CREATING A PRODUCT USING ALL NATURAL INGREDIENTS.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5THESE FUNDS ARE SENT FOR BOOK PRINTING AND SUPPORT OF SQUARING THE EDUCATION PYRAMID PROGRAM IN AFRICA.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,595,893
Liabilities
$764,922
Net assets
$830,971
Revenue
$1,492,459
Expenses
$1,636,359
Net income
-$143,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.64$0.89$1.63$1.51$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.73$0.81$1.27$1.30$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.76$0.83$1.49$1.64$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.03$0.97$1.36$1.56$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.06$1.22$1.07$1.51$0.44
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.35$1.61$1.70$1.59$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.03$1.59$1.49$0.56$0.94
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.56$0.51$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.24$0.71$0.47
2015Summary only. Only limited summary data is available for this year.$1.11$0.02$1.08$1.05$1.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.61$0.82$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.29$0.32$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$0.08
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.18$0.27$0.09