Unknown Organization

990 • Fiscal year 2012 • EIN 76-0814619

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 03, 2013

Organization Profile www.wellnessinitiative.org

2845 Wilderness Place80301

Siviq Scores

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

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-9.8%

Faster asset growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets53rd percentile

Assets

Down

$48,675

Down $5,261 (-9.8%) from 2011

Net Assets

Down

$48,675

Down $5,261 (-9.8%) from 2011

Liabilities

Flat

Flat from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$232,155

Up $1,952 (+0.8%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

Highlighted filing

2012

Assets$48,675

Liabilities$0

Net Assets$48,675

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$232,155

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Jul 3, 2013
Return Version: 2012v2.0
Gross Receipts: $245,406

Mission and Program Overview

Mission

To improve the physical health, social and emotional development, and academic performance of low-income youth through yoga-based wellness programs.

Filing and Contact Details

Filer

EIN: 76-0814619

Raw XML AppendixShowing 400 of 427 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/ActivityOrMissionDescription	0	To improve the physical health, social and emotional development, and academic performance of low-income youth through yoga-based wellness programs.
IRS990/Advertising/Fundraising	0	1653
IRS990/Advertising/ProgramServices	0	1375
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IRS990/CompCurrentOfficersDirectors/Total	0	62083
IRS990/CompDisqualPersons/Total	0	0
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IRS990/ConflictOfInterestPolicy	0	true
IRS990/ConservationEasements	0	false
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IRS990/ContributionsGrantsPriorYear	0	205787
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IRS990/DepreciationDepletion/Total	0	0
IRS990/DescribedIn501C3	0	true
IRS990/Description	0	Yoga for students: served 2,300 students in 37 schools in six counties in the Denver metropolitan area.Yoga for teachers: provided weekly on-site yoga classes to 60 classroom teachers and school staff members at 6 schools throughout the Denver metropolitan area.Tools for teachers: offered professional development training to 90 classroom teachers and school staff members at the district and school levels.
IRS990/DisregardedEntity	0	false
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IRS990/ExcessBusinessHoldings	0	false
IRS990/Expense	0	164873
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IRS990/FeesForServicesManagement/Total	0	0
IRS990/FeesForServicesOther/Fundraising	0	134
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	0	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	1	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	2	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	3	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	4	X
IRS990/Form990PartVIISectionA/NamePerson	0	Marc Cooper
IRS990/Form990PartVIISectionA/NamePerson	1	Hollis Hope
IRS990/Form990PartVIISectionA/NamePerson	2	Rebecca Yarmouth
IRS990/Form990PartVIISectionA/NamePerson	3	Amy Hiett
IRS990/Form990PartVIISectionA/NamePerson	4	Yoshi Aono
IRS990/Form990PartVIISectionA/NamePerson	5	Mara Rose
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IRS990/Form990PartVIISectionA/OtherCompensation	3	0
IRS990/Form990PartVIISectionA/OtherCompensation	4	0
IRS990/Form990PartVIISectionA/OtherCompensation	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	4	0
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	5	0
IRS990/Form990PartVIISectionA/Title	0	Director
IRS990/Form990PartVIISectionA/Title	1	Director
IRS990/Form990PartVIISectionA/Title	2	Director
IRS990/Form990PartVIISectionA/Title	3	Director
IRS990/Form990PartVIISectionA/Title	4	Director
IRS990/Form990PartVIISectionA/Title	5	Exec. Director
IRS990/Form990ProvidedToGoverningBody	0	true
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IRS990/FormersListed	0	false
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IRS990/FundraisingDirectExpenses	0	18512
IRS990/FundraisingEvents	0	40577
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IRS990/Gaming	0	false
IRS990/GrantsAndSimilarAmntsCY	0	0
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IRS990/GrantsToDomesticOrgs/Total	0	0
IRS990/GrantsToIndividuals	0	false
IRS990/GrantsToOrganizations	0	false
IRS990/GrantToRelatedPerson	0	false
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IRS990/InfoInScheduleOPartIX	0	X
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IRS990/InformationTechnology/ManagementAndGeneral	0	3232
IRS990/InformationTechnology/ProgramServices	0	355
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IRS990/Insurance/Fundraising	0	997
IRS990/Insurance/ManagementAndGeneral	0	444
IRS990/Insurance/ProgramServices	0	3981
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IRS990/MoreThan5000KToIndividuals	0	false
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IRS990/NetGainOrLossInvestments/TotalRevenueColumn	0	0
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IRS990/OtherExpensesCurrentYear	0	141765
IRS990/OtherExpenses/Description	0	Professional development
IRS990/OtherExpenses/Description	1	Teaching supplies
IRS990/OtherExpenses/Description	2	Other
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IRS990/OtherExpenses/Fundraising	1	4700
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IRS990/OtherExpenses/ProgramServices	1	5681
IRS990/OtherExpenses/ProgramServices	2	529
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IRS990/OtherExpenses/Total	1	5697
IRS990/OtherExpenses/Total	2	5721
IRS990/OtherNotesLoansReceivableNet/EOY	0	0
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IRS990/PartialLiquidation	0	false
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IRS990/PayrollTaxes/ManagementAndGeneral	0	1239
IRS990/PayrollTaxes/ProgramServices	0	2693
IRS990/PayrollTaxes/Total	0	6538
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IRS990/ProfessionalFundraising	0	false
IRS990/ProgramServiceRevenue/BusinessCode	0	713990
IRS990/ProgramServiceRevenueCY	0	38168
IRS990/ProgramServiceRevenue/Description	0	Yoga classes
IRS990/ProgramServiceRevenuePriorYear	0	22610
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	0	38168
IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	38168
IRS990/ProhibitedTaxShelterTrans	0	false
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IRS990/Royalties/Total	0	0
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IRS990/SavingsAndTempCashInvestments/EOY	0	0
IRS990ScheduleA/AmountsSubstContributorsTotal	0	48142
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	205786
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	164065
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	114659
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	119440
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	805531
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	21
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	382
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	403
IRS990ScheduleA/NetUBI/Total	0	0
IRS990ScheduleA/OtherIncome170/Total	0	0
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.93980
IRS990ScheduleA/PublicSupportTotal170	0	757389
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
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IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990/ScheduleBRequired	0	true
IRS990ScheduleG/AgreementRefFundraising	0	false
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IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	5622
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	Yogathon
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	-12359
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IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents	0	485
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IRS990ScheduleG/LicensedStates	0	CO
IRS990ScheduleG/MailSolicitations	0	X
IRS990ScheduleG/PhoneSolicitations	0	X
IRS990ScheduleG/SolicitationOfGovtGrants	0	X
IRS990ScheduleG/SolicitationOfNonGovtGrants	0	X
IRS990ScheduleG/SpecialFundraisingEvents	0	X
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IRS990ScheduleO/GeneralExplanation/Explanation	0	Upon request
IRS990ScheduleO/GeneralExplanation/Explanation	1	The Board of Directors reviews comparability data when determining the compensation of officers and other employees. All compensation agreements are documented by the Organization.
IRS990ScheduleO/GeneralExplanation/Explanation	2	A complete copy of Form 990 is provided to all members of the Board of Directors before filing.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990, Part VI, Line 19
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IRS990/Terminated	0	false
IRS990/TermOrPermanentEndowments	0	false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1	0	2845 Wilderness Place Ste 207
IRS990/TheBooksAreInCareOf/AddressUS/City	0	Boulder
IRS990/TheBooksAreInCareOf/AddressUS/State	0	CO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	80301
IRS990/TheBooksAreInCareOf/NamePerson	0	The Organization
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	3038653976
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IRS990/TotalAssets/EOY	0	48675
IRS990/TotalAssetsEOY	0	48675
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IRS990/TotalContributions	0	201581
IRS990/TotalExpensesCurrentYear	0	232155
IRS990/TotalExpensesPriorYear	0	230203
IRS990/TotalFunctionalExpenses/Fundraising	0	37070
IRS990/TotalFunctionalExpenses/ManagementAndGeneral	0	30212
IRS990/TotalFunctionalExpenses/ProgramServices	0	164873
IRS990/TotalFunctionalExpenses/Total	0	232155
IRS990/TotalFundrsngExpCurrentYear	0	37070
IRS990/TotalGrossUBI	0	0
IRS990/TotalLiabilities/BOY	0	0
IRS990/TotalLiabilities/EOY	0	0
IRS990/TotalLiabilitiesEOY	0	0
IRS990/TotalLiabNetAssetsFundBalances/BOY	0	53936
IRS990/TotalLiabNetAssetsFundBalances/EOY	0	48675
IRS990/TotalNbrEmployees	0	2
IRS990/TotalNbrVolunteers	0	35
IRS990/TotalNetAssetsFundBalances/BOY	0	53936
IRS990/TotalNetAssetsFundBalances/EOY	0	48675
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IRS990/TotalReportableCompFromOrg	0	62083
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IRS990/TotalRevenuePriorYear	0	218674
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome	0	38168
IRS990/TotalRevenue/TotalRevenueColumn	0	226894
IRS990/TransactionRelatedEntity	0	false
IRS990/TransfersToExemptNonChrtblOrg	0	false
IRS990/TravelEntrtnmntPublicOfficials/Total	0	0
IRS990/Travel/Fundraising	0	835
IRS990/Travel/ManagementAndGeneral	0	1206
IRS990/Travel/ProgramServices	0	2355
IRS990/Travel/Total	0	4396
IRS990/TypeOfOrganizationCorporation	0	X
IRS990/UnrelatedBusinessIncome	0	false
IRS990/UponRequest	0	X
IRS990/WebSite	0	www.wellnessinitiative.org

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $48,675
Liabilities: $0
Net assets: $48,675
Revenue: -
Expenses: $232,155
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2014Detailed filing. Detailed filing data is available for this year.	$0.22	$0.00	$0.22	$1.10	$1.84	$0.74
2013Summary only. Only limited summary data is available for this year.	$0.92	$0.00	$0.92	$1.93	$1.50	$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.49	$0.00	$0.49		$2.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.54	$0.00	$0.54		$2.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.65	$0.00	$0.65	$1.81	$1.55	$0.26