Civic Intelligence

Off the Mat Into the World

990 • Fiscal year 2019 • EIN 59-3841326

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 15, 2020

Organization Profilewww.offthematintotheworld.org
3435 Ocean Park Blvd Ste 107-CSanta Monica, CA 90405

(310) 403-2948

Siviq Scores

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

Liabilities / Assets

88th percentile

0.36x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.15x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$76,100

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 24.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

7.5%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$126,651

Up $28,002 (+28%) from 2018

Net Assets

Down

$81,151

Down $6,881 (-7.8%) from 2018

Liabilities

Up

$45,500

Up $34,883 (+329%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin35th percentile

Revenue

Up

$306,507

Up $21,362 (+7.5%) from 2018

Expenses

Up

$313,388

Up $54,457 (+21%) from 2018

Net Income

Down

-$6,881

Down $33,095 (-126%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$150K$100K$50K$0Assets 2015: $122,073Liabilities 2015: $9,414Net Assets 2015: $112,6592015Assets 2016: $101,651Liabilities 2016: $9,808Net Assets 2016: $91,8432016Assets 2017: $75,933Liabilities 2017: $14,115Net Assets 2017: $61,8182017Assets 2018: $98,649Liabilities 2018: $10,617Net Assets 2018: $88,0322018Assets 2019: $126,651Liabilities 2019: $45,500Net Assets 2019: $81,1512019Assets 2021: $71,610Liabilities 2021: $18,829Net Assets 2021: $52,7812021

Highlighted filing

2019

Assets$126,651
Liabilities$45,500
Net Assets$81,151
Open 2019 Filing

Operations Trend

Revenue Growth60th percentile

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

$400K$200K$0-$200KRevenue 2015: $257,147Expenses 2015: $227,123Net Income 2015: $30,0242015Revenue 2016: $234,149Expenses 2016: $256,465Net Income 2016: -$22,3162016Revenue 2017: $211,041Expenses 2017: $241,066Net Income 2017: -$30,0252017Revenue 2018: $285,145Expenses 2018: $258,931Net Income 2018: $26,2142018Revenue 2019: $306,507Expenses 2019: $313,388Net Income 2019: -$6,8812019Revenue 2021: $244,181Expenses 2021: $347,335Net Income 2021: -$103,1542021

Highlighted filing

2019

Revenue$306,507
Expenses$313,388
Net Income-$6,881
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 15, 2020
Return Version
2019v5.0
Gross Receipts
$306,507
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
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,283$119,229▲ $38,946
Accounts Receivable$18,205$7,422▼ $10,783
Land, Buildings, and Equipment, Net$161$0▼ $161
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$98,649$126,651▲ $28,002
Other Assets Total-$0-
Liabilities
Deferred Revenue$715$42,000▲ $41,285
Accounts Payable and Accrued Expenses$9,902$3,500▼ $6,402
Total Liabilities$10,617$45,500▲ $34,883
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$58,032$76,151▲ $18,119
Net Assets With Donor Restrictions$30,000$5,000▼ $25,000
Total Net Assets Fund Balance$88,032$81,151▼ $6,881
Total Liabilities and Net Assets / Fund Balance$98,649$126,651▲ $28,002
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anita AkhavanManaging DirectorFT$73,700$2,400$76,100
Hala KhouriManaging DirectorPT$26,630-$26,630
Suzanne SterlingSecretary-$15,312-$15,312
Seane CornBoard Member-$10,968-$10,968

Board Members and Trustees

NameTitle
Marianne ManilovBoard Chair
Lara TaveresBoard Member
Theo DrakeBoard Member
Susanne MillerTreasurer/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$191,219
Program Service Revenue
$101,418
Investment Income
$9
Other Revenue
$13,861
All Other Contributions
$191,219
Change in Net Assets
$-6,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,256
Salaries, Compensation, and Employee Benefits$152,382
Total Fundraising Expense$74,188
Grants and Similar Amounts Paid$750
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$85,499$9,561$34,270$129,330
Fees for Services Other$34,040$12,481$29,712$76,233
Conferences and Meetings$47,166$3,501-$50,667
Office Expenses$7,807$3,795$2,982$14,584
Payroll Taxes$5,713$1,085$3,863$10,661
Other Salaries and Wages$6,151$679$2,418$9,248
Fees for Services Accounting-$6,289-$6,289
Information Technology$490$4,611-$5,101
Other Employee Benefits$1,886$314$943$3,143
Insurance-$2,592-$2,592
Travel$1,964$425-$2,389
Occupancy-$2,125-$2,125
Grants to Domestic Individuals$750--$750
Depreciation Depletion-$161-$161
Other Expenses-$115-$115
Total Functional Expenses$191,466$47,734$74,188$313,388
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
Suzanne SterlingBoard SecretaryContract FacilitatorNo$15,312
Hala KhouriManaging Dir.Contract FacilitatorNo$11,630
Seane CorneBoard memberContract FacilitatorNo$10,968

Loans and Receivables

Line ItemBeginningEndChange
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 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, 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

“Compensation determined at BOD meeting without CEO in attendance.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Discussion at BOD meeting without impacted individuals in attendance.”

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
2020-04-15
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
3
Volunteers
10

Preparer

Firm
Crosby & Kaneda CPAs LLP
Address
1970 Broadway STE 930, Oakland, CA 94612
Preparer
Mengdi Tang CPA
Phone
5108352727
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01085
IRS990/PayrollTaxesGrp/ProgramServicesAmt05713
IRS990/PayrollTaxesGrp/TotalAmt010661
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrincipalOfficerNm0Anita Akhavan
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IRS990/ProgramServiceRevenueGrp/Desc0Trainings
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0101418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0101418
IRS990/ProgSrvcAccomActy2Grp/Desc0Yoga 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/ProgSrvcAccomActy2Grp/ExpenseAmt076
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02775
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IRS990/PYContributionsGrantsAmt0151597
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IRS990/PYGrantsAndSimilarPaidAmt0750
IRS990/PYInvestmentIncomeAmt08
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt084581
IRS990/PYOtherRevenueAmt015978
IRS990/PYProgramServiceRevenueAmt0117562
IRS990/PYRevenuesLessExpensesAmt026214
IRS990/PYSalariesCompEmpBnftPaidAmt0173600
IRS990/PYTotalExpensesAmt0258931
IRS990/PYTotalRevenueAmt0285145
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6881
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IRS990/RevenueAmt098643
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0191219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0151597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0106827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0583715
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0687677
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0220
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0467
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0345
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04794
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05826
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67850
IRS990ScheduleA/PublicSupportPY170Pct00.75050
IRS990ScheduleA/PublicSupportTotal170Amt0400060
IRS990ScheduleA/SubstantialContributorsTotAmt0183655
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0191219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0151597
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0106827
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0583715
IRS990ScheduleA/TotalSupportAmt0589585
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Hala Khouri
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Suzanne Sterling
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2Seane Corne
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Managing Dir.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Board Secretary
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2Board member
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt115312
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt210968
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Contract Facilitator
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Contract Facilitator
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2Contract Facilitator
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Provided to Board for comments and questions via email.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each 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/ExplanationTxt2Compensation determined at BOD meeting without CEO in attendance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Discussion at BOD meeting without impacted individuals in attendance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are not available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0126651
IRS990/TotalAssetsGrp/BOYAmt098649
IRS990/TotalAssetsGrp/EOYAmt0126651
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0191219
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt074188
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047734
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191466
IRS990/TotalFunctionalExpensesGrp/TotalAmt0313388

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,651
Liabilities
$45,500
Net assets
$81,151
Revenue
$306,507
Expenses
$313,388
Net income
-$6,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.19$0.53$2.44$3.47$1.03
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.46$0.81$3.07$3.13$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.11$0.88$2.85$2.59$0.26
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.14$0.62$2.11$2.41$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.10$0.92$2.34$2.56$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.09$1.13$2.57$2.27$0.30
Peer Organizations

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