Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Off the Mat Into the World
990 • Fiscal year 2016 • EIN 59-3841326
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 21.2% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Balance Sheet
Assets
Down$101,651
Down $20,422 (-17%) from 2015
Net Assets
Down$91,843
Down $20,816 (-18%) from 2015
Liabilities
Up$9,808
Up $394 (+4.2%) from 2015
Revenue And Expenses
Revenue
Down$234,149
Down $22,998 (-8.9%) from 2015
Expenses
Up$256,465
Up $29,342 (+13%) from 2015
Net Income
Down-$22,316
Down $52,340 (-174%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Oct 17, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $236,899
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 | $111,847 | $62,924 | ▼ $48,923 |
| Accounts Receivable | $10,000 | $38,623 | ▲ $28,623 |
| Prepaid Expenses and Deferred Charges | $122 | $0 | ▼ $122 |
| Cash and Non-Interest-Bearing Accounts | $104 | $104 | → $0 |
| 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 | $122,073 | $101,651 | ▼ $20,422 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,726 | $9,808 | ▲ $4,082 |
| Grants Payable | $3,688 | - | - |
| Total Liabilities | $9,414 | $9,808 | ▲ $394 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $105,159 | $91,843 | ▼ $13,316 |
| Temporarily Rstr Net Assets | $7,500 | - | - |
| Total Net Assets Fund Balance | $112,659 | $91,843 | ▼ $20,816 |
| Total Liabilities and Net Assets / Fund Balance | $122,073 | $101,651 | ▼ $20,422 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Anita Akhavan | Executive Director | FT | $47,667 | $2,000 | $49,667 |
| Hala Khouri | Managing Director | PT | $44,600 | - | $44,600 |
| Suzanne Sterling | Secretary | - | $26,016 | - | $26,016 |
| Seane Corn | Board Member | - | $16,275 | - | $16,275 |
| Theo Drake | Board Member | - | $2,000 | - | $2,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Marianne Manilov | Board Chair |
| Matthew Sernyek | Board Member |
| Susanne Miller | Treasurer/CFO |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $79,402
- Program Service Revenue
- $143,512
- Investment Income
- $8
- Other Revenue
- $11,227
- All Other Contributions
- $79,402
- Change in Net Assets
- $-22,316
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $193,769 |
| Other Expenses | $58,439 |
| Total Fundraising Expense | $43,019 |
| Grants and Similar Amounts Paid | $4,257 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $108,244 | $6,749 | $23,965 | $138,958 |
| Other Salaries and Wages | $23,547 | $12,728 | $5,648 | $41,923 |
| Fees for Services Other | $7,250 | $8,107 | $1,330 | $16,687 |
| Conferences and Meetings | $6,502 | - | $5,227 | $11,729 |
| Payroll Taxes | $5,217 | $1,803 | $2,924 | $9,944 |
| Other Expenses | $2,836 | $2,572 | $3,318 | $8,726 |
| Occupancy | - | $5,327 | $389 | $5,716 |
| Office Expenses | $3,276 | $1,912 | $218 | $5,406 |
| Insurance | - | $5,033 | - | $5,033 |
| Grants to Domestic Orgs | $4,257 | - | - | $4,257 |
| Other Employee Benefits | $1,568 | $1,376 | - | $2,944 |
| Fees for Services Accounting | - | $2,881 | - | $2,881 |
| Information Technology | - | $2,037 | - | $2,037 |
| Travel | - | $224 | - | $224 |
| Total Functional Expenses | $162,697 | $50,749 | $43,019 | $256,465 |
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 |
|---|---|---|---|---|
| Hala Khouri | Managing Dir. | Contract Facilitator | No | $29,600 |
| Suzanne Sterling | Board Secretary | Contract Facilitator | No | $26,016 |
| Seane Corn | Board Member | Contract Facilitator | No | $16,275 |
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
“External data for market salaries obtained, board reviewed and discussed. New Managing Director was also given a trial period.”
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
- 3435 Ocean Park Blvd Ste 107-C, Santa Monica, CA 90405
Signing Officer
- Name
- Susanne Miller
- Title
- Treasurer/CFO
- Signed
- 2017-10-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Anita Akhavan
- Formed
- 2007
- Legal Domicile
- CA
- Voting Board Members
- 7
- Independent Board Members
- 4
- Employees
- 5
- 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 3: Ceased Conducting or Significant Changes To Services
“The Global SEVA Challenge Program has been discontinued in 2016. Further, a one time fund raising effort for the Standing Rock protests were held.”
Form 990, Part III, Line 4D: Other Program Services Description
“OTHER PROGRAM SERVICES 4: The SEVA global challenge program was discontinued in 2016. A small residual income and grant expense were noted related to prior year events. Grant expense was provided to a US non profit.”
Form 990, Part XI, Reconciliation of Net Assets, Line 8
“Prior year adjustment: Recognition of additional supplemental checking/savings account after filing of 2015 Form 990. Funds transferred to main bank account.”
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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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| 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. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 91843 |
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| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 10882 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10882 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 5716 |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1912 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3276 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5406 |
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| IRS990/OnBehalfOfIssuerInd | 0 | false |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1568 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2944 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues & service fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3318 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2572 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2836 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8726 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 345 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 345 |
| IRS990/OtherRevenueTotalAmt | 0 | 345 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5648 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 23547 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 41923 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2924 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1803 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5217 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9944 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 122 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Anita Akhavan |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1500 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 143512 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 143512 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | During November, OTM established a short fund raising campaign for the Standing Rock effort. The funds were donated to a specific US non profit organization as well as for supplies at the site. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 5246 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 3567 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3985 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Yoga In Action is a separate series of programs held within local communities that allow intensive participants to develop his or her own groups that then activate around a particular cause. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1720 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 7454 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 106827 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 17251 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12 |
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| IRS990/PYOtherExpensesAmt | 0 | 93081 |
| IRS990/PYOtherRevenueAmt | 0 | 4794 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 145514 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 30024 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 116791 |
| IRS990/PYTotalExpensesAmt | 0 | 227123 |
| IRS990/PYTotalRevenueAmt | 0 | 257147 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
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| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -22316 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 131383 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 111847 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 62924 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 79402 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 106827 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 150663 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 580489 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1298120 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2215501 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 126 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4711 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4871 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 945408 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 345 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4794 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 426 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4685 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 10250 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97290 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2170113 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 45388 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 79402 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 106827 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 150663 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 580489 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1298120 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2215501 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2230622 |
| 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 |
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| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Hala Khouri |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | Suzanne Sterling |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | Seane Corn |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Managing Dir. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | Board Secretary |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | Board Member |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 29600 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 26016 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 16275 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Contract Facilitator |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | Contract Facilitator |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | Contract Facilitator |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Global SEVA Challenge Program has been discontinued in 2016. Further, a one time fund raising effort for the Standing Rock protests were held. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER PROGRAM SERVICES 4: The SEVA global challenge program was discontinued in 2016. A small residual income and grant expense were noted related to prior year events. Grant expense was provided to a US non profit. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Provided to Board for comments and questions via email. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 | 4 | External data for market salaries obtained, board reviewed and discussed. New Managing Director was also given a trial period. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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 | 6 | Documents are not available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Prior year adjustment: Recognition of additional supplemental checking/savings account after filing of 2015 Form 990. Funds transferred to main bank account. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part III, Line 4d: Other Program Services Description |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part XI, Reconciliation of Net Assets, Line 8 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | true |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $101,651
- Liabilities
- $9,808
- Net assets
- $91,843
- Revenue
- $234,149
- Expenses
- $256,465
- Net income
- -$22,316