Civic Intelligence

Guided by Humanity

990EZ • Fiscal year 2019 • EIN 82-1456094

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 27, 2020

7221 S Albion StCentennial, CO 80122

(303) 437-9466

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Balance Sheet

Assets

Up

$17,221

Up $15,258 (+777%) from 2018

Net Assets

Up

$3,346

Up $2,731 (+444%) from 2018

Liabilities

Up

$13,875

Up $12,527 (+929%) from 2018

Revenue And Expenses

Revenue

Up

$106,706

Up $5,218 (+5.1%) from 2018

Expenses

Up

$104,707

Up $3,834 (+3.8%) from 2018

Net Income

Up

$1,999

Up $1,384 (+225%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$17,221
Liabilities$13,875
Net Assets$3,346

Operations Trend

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

2019

Revenue$106,706
Expenses$104,707
Net Income$1,999
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 27, 2020
Return Version
2019v5.0
Gross Receipts
$106,706
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.

Program Services

DescriptionGrantsExpenses
During 2019, Guided by Humanity (GBH) served 353 Denver residents with intellectual and developmental disabilities (I/DD). It is our mission to continue empowering our current and future students with the opportunity to improve their lives mentally and physically. Our programming benefits our students, both in the community, and at home. This also brings awareness to the community by creating inclusive environments in Colorado's physical and behavioral health landscape. Individuals with intellectual and developmental disabilities experience trauma, depression, and abuse at higher rates than the general population. Yoga and mindfulness practices are effective interventions to address trauma in this group by giving participants a deeper sense of belonging and improving mental health. Our project emphasizes the mind-body connection to heal trauma, alleviate symptoms of mental illness and provide physical activity to reduce obesity. The physical activity of yoga combined with cooking classes focused on plant-based nutrition and sensory friendly meal planning encourages healthy lifestyles in a group prone to poor eating choices and limited physical activity. People with intellectual and developmental disabilities are one of the population groups most at risk for obesity and related health care concerns. Services include; 1) Inclusive community and on-site yoga classes for adults with I/DD, 2) Inclusive community and on-site yoga classes for youth with I/DD ages 3-6 years and their care-providers, 3) Class for children with I/DD and their siblings between ages of 5-12 years' old, 4) Mindful Cooking Class that creates an opportunity for students to try new foods, learn new recipes and increase independent living skills, 5) Inclusive therapeutic grief support program for individuals experiencing the loss of a loved one. Our programming and classes emphasize personal empowerment. Participation is always the choice of the customer and this is communicated throughout each session. Customers' needs and wants are discussed and incorporated into classroom experiences. Participants are offered the possibility to try or learn new things so that they might choose to incorporate these practices into healthy expressions of recreation, relationships, nutrition and coping skills in their daily life. We set up the classes in such a way, that our students feel successful and leave class with a higher self-esteem. This whole-person boost gives our students the confidence to try new things in their lives. Each class is tailored around the neediest student, which ensures everyone has a successful experience. In many mainstream yoga classes, an individual may leave the session feeling excluded, defeated and not-good-enough. This is not the case in our classes, no person is left behind.$79,893$79,893
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary SimsExecutive DirectorFT$42,103-$42,103
Ashlee LewisDirectorPT$0--
Jesse ErdmanTreasurerPT$0--
Jeremiah StanfieldDirector-$0--
Marisol LittlePresident-$0--
Paul GossSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Guided by Humanity
EIN
82-1456094
Phone
3034379466
Address
7221 S Albion St, Centennial, CO 80122

Signing Officer

Name
Jesse Erdman
Title
Accountant
Phone
7122291958
Signed
2020-04-27
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

General and administrative expenses which include operational expenses, staff development, website maintenance, insurance, and supplies.

Form 990-EZ, Part I, Line 20

Prior year opening balance

Form 990-EZ, Part II, Line 24

Accounts receivable

Form 990-EZ, Part II, Line 26

Accounts payable owed to vendors and accrued expenses for monthly grant reimbursement request

Raw XML Appendix165 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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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-27
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ReturnHeader/Filer/EIN0821456094
ReturnHeader/Filer/PhoneNum03034379466
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.122.197.206
ReturnHeader/ReturnTs02020-04-27T11:12:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings