Civic Intelligence

Guided by Humanity

990 • Fiscal year 2018 • EIN 82-1456094

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileGUIDEDBYHUMANITY.ORG
7221 S Albion StCentennial, CO 80122

(303) 437-9466

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.69x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$27,911

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 27.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$1,963

No earlier filing loaded for comparison.

Net Assets

$615

No earlier filing loaded for comparison.

Liabilities

$1,348

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin43rd percentile

Revenue

$101,488

No earlier filing loaded for comparison.

Expenses

$100,873

No earlier filing loaded for comparison.

Net Income

$615

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2018: $1,963Liabilities 2018: $1,348Net Assets 2018: $6152018Assets 2019: $17,221Liabilities 2019: $13,875Net Assets 2019: $3,3462019Assets 2020: $69,753Liabilities 2020: $56,135Net Assets 2020: $13,6182020Assets 2021: $45,531Liabilities 2021: $43,298Net Assets 2021: $2,2332021Assets 2022: $82,882Liabilities 2022: $48,825Net Assets 2022: $34,0572022Assets 2023: $198,859Liabilities 2023: $37,500Net Assets 2023: $161,3592023Assets 2024: $269,793Liabilities 2024: $34,358Net Assets 2024: $235,4352024

Highlighted filing

2018

Assets$1,963
Liabilities$1,348
Net Assets$615
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2018: $101,488Expenses 2018: $100,873Net Income 2018: $6152018Revenue 2019: $106,706Expenses 2019: $104,707Net Income 2019: $1,9992019Revenue 2020: $134,575Expenses 2020: $124,305Net Income 2020: $10,2702020Revenue 2021: $191,067Expenses 2021: $202,452Net Income 2021: -$11,3852021Revenue 2022: $281,252Expenses 2022: $249,432Net Income 2022: $31,8202022Revenue 2023: $447,676Expenses 2023: $300,494Net Income 2023: $147,1822023Revenue 2024: $443,274Expenses 2024: $374,556Net Income 2024: $68,7182024

Highlighted filing

2018

Revenue$101,488
Expenses$100,873
Net Income$615
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$101,488
Mission and Program Overview

Mission

We thrive to create environments that are trauma-sensitive providing a safer space for participants to engage in yoga and mindfulness practices. Our approach is trauma-sensitive which means we consider details such as the environment, language and historical context to best accommodate our students. Our endeavor is to reach students who typically have limited access by providing services from affordable to zero cost programming throughout the Denver metro. The Purpose of Guided By Humanity is to create equitable and compassionate yoga and mindfulness opportunities within the community. Our vision is to see a culture of compassion nurtured within communities, where individuals have opportunities to connect to their resilience, inner wisdom and embody their inherent value. The greater goals of GBH are embedded in our core values: compassion, equity, community and connection.

Guided By Humanity strives to create inclusive,accessible,and compassionate yoga and mindfulness opportunities within all communities regardless of ability or background. We believe that all people deserve equal access to the benefits of holistic health and wellness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$1,963-
Rtn Earn Endowment Incm Other Fnds-$615-
Total Assets$0$1,963▲ $1,963
Liabilities
Accounts Payable and Accrued Expenses-$1,348-
Total Liabilities$0$1,348▲ $1,348
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$615▲ $615
Total Liabilities and Net Assets / Fund Balance$0$1,963▲ $1,963
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary SimsBod DirectorFT$27,911$27,911

Board Members and Trustees

NameTitle
Marisol LittleBod President
Deidre RodriguezBod Director
Krishna MichaelsoBod Director
Paul GossBod Secretary
Ashlee LewisBod Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,488
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$63,692
Other Expenses$37,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,911--$39,911
Other Salaries and Wages$23,781--$23,781
All Other Expenses$14,239--$14,239
Travel$11,446--$11,446
Insurance$605--$605
Other Expenses$394--$394
Advertising$371--$371
Interest$244--$244
Total Functional Expenses$100,873$0$0$100,873
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
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 governing body review Part VI line 11

“REVIEWED AT A LATER TIME”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest compliance”

Governing documents etc available to public Part VI line 19

“gOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
GUIDED BY HUMANITY INc
EIN
82-1456094
Address
7221 S ALBION ST, CENTENNIAL, CO 80122

Signing Officer

Name
Mary Sims
Title
Director
Phone
3034379466
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Sims
Formed
2017
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
LoVerdi Tax Services LLC
Address
7501 S Detroit St, Centennial, CO 80122
Preparer
Evelyn LoVerdi Cruz
Phone
3038345536
Supplemental Narrative

Additional Explanations

Unrelated business income explanation Part V line 3B

“Other income from direct donations”

List of other expenses Part IX line 24E

“Books and subscriptions - 722staff training - 2819paid media - 89software subscriptions-80other exp-105bank fees-301paypal processing exp-45organizational exp-10equipment-10068”

Raw XML Appendix313 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/Form990PartVIISectionAGrp/TitleTxt1BOD PRESIDENT
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Evelyn LoVerdi Cruz
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T22:56:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,963
Liabilities
$1,348
Net assets
$615
Revenue
$101,488
Expenses
$100,873
Net income
$615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.70$0.34$2.35$4.43$3.75$0.69
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.38$1.61$4.48$3.00$1.47
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.49$0.34$2.81$2.49$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.43$0.02$1.91$2.02$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.56$0.14$1.35$1.24$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.14$0.03$1.07$1.05$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$1.01$1.01$0.01