Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Off the Mat Into the World
990 • Fiscal year 2015 • EIN 59-3841326
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 9.3% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
$122,073
No earlier filing loaded for comparison.
Net Assets
$112,659
No earlier filing loaded for comparison.
Liabilities
$9,414
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$257,147
No earlier filing loaded for comparison.
Expenses
$227,123
No earlier filing loaded for comparison.
Net Income
$30,024
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Oct 11, 2016
- Return Version
- 2015v2.0
- Gross Receipts
- $257,147
Mission and Program Overview
Mission
Off the Mat, Into the World (OTM) is an international yoga and activism program that has actively engaged over 35,000 people since its launch in 2008. Off the Mat, Into the World uses the power of yoga to inspire conscious activists and ignite grassroots social change.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $109,817 | $111,847 | ▲ $2,030 |
| Accounts Receivable | - | $10,000 | - |
| Prepaid Expenses and Deferred Charges | $1,009 | $122 | ▼ $887 |
| Cash and Non-Interest-Bearing Accounts | $2,359 | $104 | ▼ $2,255 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $113,406 | $122,073 | ▲ $8,667 |
| Other Assets Total | $221 | $0 | ▼ $221 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,905 | $5,726 | ▼ $179 |
| Grants Payable | - | $3,688 | - |
| Deferred Revenue | $2,100 | - | - |
| Total Liabilities | $8,005 | $9,414 | ▲ $1,409 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $98,539 | $105,159 | ▲ $6,620 |
| Temporarily Rstr Net Assets | $6,862 | $7,500 | ▲ $638 |
| Total Net Assets Fund Balance | $105,401 | $112,659 | ▲ $7,258 |
| Total Liabilities and Net Assets / Fund Balance | $113,406 | $122,073 | ▲ $8,667 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Hala Khouri | Managing Director | PT | $23,867 | $23,867 |
| Suzanne Sterling | Secretary | - | $15,698 | $15,698 |
| Seane Corne | Board Member | - | $7,951 | $7,951 |
Board Members and Trustees
| Name | Title |
|---|---|
| Marianne Manilov | Board Chair |
| Matthew Sernyek | Board Member |
| Theo Drake | Board Member |
| Susanne Miller | Treasurer/CFO |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $106,827
- Program Service Revenue
- $145,514
- Investment Income
- $12
- Other Revenue
- $4,794
- All Other Contributions
- $106,827
- Change in Net Assets
- $30,024
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $116,791 |
| Other Expenses | $93,081 |
| Grants and Similar Amounts Paid | $17,251 |
| Total Fundraising Expense | $9,638 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $42,351 | $4,801 | $3,600 | $50,752 |
| Current Officers, Directors, Trustees, and Key Employees | $40,016 | $3,000 | $4,500 | $47,516 |
| Fees for Services Other | $18,464 | $10,101 | - | $28,565 |
| Foreign Grants | $17,251 | - | - | $17,251 |
| Fees for Services Accounting | - | $15,286 | - | $15,286 |
| Conferences and Meetings | $13,299 | - | - | $13,299 |
| Other Employee Benefits | $4,322 | $8,518 | $200 | $13,040 |
| Travel | $7,335 | $1,772 | - | $9,107 |
| Occupancy | - | $5,978 | $437 | $6,415 |
| Payroll Taxes | $1,120 | $4,243 | $120 | $5,483 |
| Office Expenses | $1,905 | $1,112 | $126 | $3,143 |
| Insurance | - | $2,847 | - | $2,847 |
| Information Technology | - | $2,846 | - | $2,846 |
| Fees for Services Legal | - | $1,000 | - | $1,000 |
| Advertising | $29 | $169 | - | $198 |
| Other Expenses | $3,643 | $173 | $655 | $173 |
| Total Functional Expenses | $149,735 | $67,750 | $9,638 | $227,123 |
International Activity
International Summary
- Spending
- $17,251
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
International Activities
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Sub-Sahran AF | Grantmaking | - | 0 | 0 | $15,333 |
| Cntrl Amer/Caribb | Grantmaking | - | 0 | 0 | $1,918 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Suzanne Sterling | Board Secretary | Contract Facilitator | No | $15,698 |
| Hala Khouri | Managing Dir. | Contract facilitator | No | $11,867 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
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 family members
- No
- Business relationship with organization members
- Yes
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- 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, Line 11B: Form 990 Review Process
“Provided to Board for comments and questions via email.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“Each director, principal officer, and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: a. Has received a copy of the conflict of interest policy, b. Has read and understands the policy, c. Has agreed to comply with the policy, and d. Understands the organization is charitable and in order to maintain its federal tax exemption must engage primarily in activities that accomplish one or more of its tax-exempt purposes.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“Board approves the annual budget of Off the Mat, Into the World and periodically reviews compensation and benefits of key employees based on competent survey information and the result of arm's length bargaining. The Board may also consult outside experts in matters of compensation, at their discretion. Additionally, the policy items outlined below also apply:a. A voting member of the governing board who receives compensation, directly or indirectly, from the Organization for services is precluded from voting on matters pertaining to that member's compensation. b. A voting member of any committee whose jurisdiction includes compensation matters and who receives compensation, directly or indirectly, from the organization for services is precluded from voting on matters pertaining to that member's compensation. c. No voting member of the governing board or any committee whose jurisdiction includes compensation matters and who receives compensation, directly or indirectly, from the organization, either individually or collectively, is prohibited from providing information to any committee regarding compensation.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“Board approves the annual budget of Off the Mat, Into the World, and periodically reviews compensation and benefits of key employees based on competent survey information and the result of arm's length bargaining. The Board may also consult outside experts in matters of compensation, at their discretion. Additionally, the policy items outlined below also apply:a. A voting member of the governing board who receives compensation, directly or indirectly, from the Organization for services is precluded from voting on matters pertaining to that member's compensation. b. A voting member of any committee whose jurisdiction includes compensation matters and who receives compensation, directly or indirectly, from the organization for services is precluded from voting on matters pertaining to that member's compensation. c. No voting member of the governing board or any committee whose jurisdiction includes compensation matters and who receives compensation, directly or indirectly, from the organization, either individually or collectively, is prohibited from providing information to any committee regarding compensation.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“Documents are not available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Off The Mat Into The World
- EIN
- 59-3841326
- Phone
- 3104032948
- Address
- 28 2nd Street 3rd Fl, San Francisco, CA 94105
Signing Officer
- Name
- Susanne Miller
- Title
- Treasurer/CFO
- Signed
- 2016-10-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Hala Khouri
- Formed
- 2007
- Legal Domicile
- CA
- Voting Board Members
- 7
- Independent Board Members
- 4
- Employees
- 4
- Volunteers
- 10
Preparer
- Firm
- Crosby & Kaneda CPAs
- Address
- 1970 Broadway STE 930, Oakland, CA 94612
- Preparer
- Adele Kaneda
- Phone
- 5108352727
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D: Other Program Services Description
“OTHER PROGRAM SERVICES 4: This year, in 2015, OTM helped establish and develop sponsorship by Yoga Journal and Rainbow Light for a conference held in October in Colorado called "GameChangers." The conference (which was entirely paid for by Yoga Journal and other companies) showcased a diverse group of leaders specializing in various different yoga and non yoga sustainable change - the conference was held in conjunction with Yoga Journal's yoga conference.”
Other Changes In Net Assets Or Fund Balances - Other Decreases
“Cash transfer due to Engage Network from prior year = -$2474”
Other Changes In Net Assets Or Fund Balances - Other Decreases
“Closed project net assets transferred to Give Back Yoga Fdn. = -$20292”
Raw XML AppendixShowing 400 of 494 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/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Off the Mat, Into the World (OTM) is an international yoga and activism program that has actively engaged over 35,000 people since its launch in 2008. Off the Mat, Into the World uses the power of yoga to inspire conscious activists and ignite grassroots social change. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 112659 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 437 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5978 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6415 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 126 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1112 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1905 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3143 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
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| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
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| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8518 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4322 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13040 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues & service fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 655 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5904 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 173 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3643 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10202 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 173 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4794 |
| IRS990/OtherRevenueTotalAmt | 0 | 4794 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3600 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4801 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 42351 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 50752 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
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| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 120 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4243 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1120 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5483 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1009 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 122 |
| IRS990/PrincipalOfficerNm | 0 | Hala Khouri |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 145514 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 145514 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Off the Mat, Into the World (OTM) is an international yoga and activism program that has actively engaged over 35,000 people since its launch in 2008. OTM's SEVA Challenge Program has raised over $3.5 million dollars in micro donations for international development projects through its SEVA Challenge initiative. For 2015, the focus of the program was on the elimination of FGM in Kenya. OTM supported several local Kenyan community centers and organizations to help support women impact by the illegal practice. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 38500 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 17251 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 19190 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OTM provided fiscal sponsorships to one project: Yoga for 12-Step Recovery. That program was transferred to another Non-Profit Sponsor in 2015 |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 10079 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 25650 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 30247 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14 |
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| IRS990/PYOtherExpensesAmt | 0 | 136721 |
| IRS990/PYOtherRevenueAmt | 0 | 426 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 117259 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 12161 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 89232 |
| IRS990/PYTotalExpensesAmt | 0 | 256200 |
| IRS990/PYTotalRevenueAmt | 0 | 268361 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 30024 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 45674 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 109817 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 111847 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 106827 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 150663 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 580489 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1298120 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 856114 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2992213 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 126 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4711 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 133 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4996 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 935777 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 426 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4685 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 9905 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93860 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2822497 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 169716 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 106827 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 150663 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 580489 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1298120 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 856114 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2992213 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3007114 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 15333 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 1918 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | Sub-Sahran AF |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | Cntrl Amer/Caribb |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | Grantmaking |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | Grantmaking |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 10333 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | Check |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | Stop FGM |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | Sub-Saharan AF |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 17251 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | Telephone call/summary report/site visits |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US |
| IRS990ScheduleF/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 17251 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Hala Khouri |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | Suzanne Sterling |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Managing Dir. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | Board Secretary |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 11867 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 15698 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Contract facilitator |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | Contract Facilitator |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAM SERVICES 4: This year, in 2015, OTM helped establish and develop sponsorship by Yoga Journal and Rainbow Light for a conference held in October in Colorado called "GameChangers." The conference (which was entirely paid for by Yoga Journal and other companies) showcased a diverse group of leaders specializing in various different yoga and non yoga sustainable change - the conference was held in conjunction with Yoga Journal's yoga conference. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Provided to Board for comments and questions via email. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Each director, principal officer, and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: a. Has received a copy of the conflict of interest policy, b. Has read and understands the policy, c. Has agreed to comply with the policy, and d. Understands the organization is charitable and in order to maintain its federal tax exemption must engage primarily in activities that accomplish one or more of its tax-exempt purposes. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Board approves the annual budget of Off the Mat, Into the World and periodically reviews compensation and benefits of key employees based on competent survey information and the result of arm's length bargaining. The Board may also consult outside experts in matters of compensation, at their discretion. Additionally, the policy items outlined below also apply:a. A voting member of the governing board who receives compensation, directly or indirectly, from the Organization for services is precluded from voting on matters pertaining to that member's compensation. b. A voting member of any committee whose jurisdiction includes compensation matters and who receives compensation, directly or indirectly, from the organization for services is precluded from voting on matters pertaining to that member's compensation. c. No voting member of the governing board or any committee whose jurisdiction includes compensation matters and who receives compensation, directly or indirectly, from the organization, either individually or collectively, is prohibited from providing information to any committee regarding compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Board approves the annual budget of Off the Mat, Into the World, and periodically reviews compensation and benefits of key employees based on competent survey information and the result of arm's length bargaining. The Board may also consult outside experts in matters of compensation, at their discretion. Additionally, the policy items outlined below also apply:a. A voting member of the governing board who receives compensation, directly or indirectly, from the Organization for services is precluded from voting on matters pertaining to that member's compensation. b. A voting member of any committee whose jurisdiction includes compensation matters and who receives compensation, directly or indirectly, from the organization for services is precluded from voting on matters pertaining to that member's compensation. c. No voting member of the governing board or any committee whose jurisdiction includes compensation matters and who receives compensation, directly or indirectly, from the organization, either individually or collectively, is prohibited from providing information to any committee regarding compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Documents are not available to the public. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $122,073
- Liabilities
- $9,414
- Net assets
- $112,659
- Revenue
- $257,147
- Expenses
- $227,123
- Net income
- $30,024
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