Civic Intelligence

Guided by Humanity

990 • Fiscal year 2022 • EIN 82-1456094

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 25, 2023

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

91st percentile

0.59x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

86th percentile

$25,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

89th percentile

82%

Faster asset growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

47%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$82,882

Up $37,351 (+82%) from 2021

Net Assets

Up

$34,057

Up $31,824 (+1425%) from 2021

Liabilities

Up

$48,825

Up $5,527 (+13%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin60th percentile

Revenue

Up

$281,252

Up $90,185 (+47%) from 2021

Expenses

Up

$249,432

Up $46,980 (+23%) from 2021

Net Income

Up

$31,820

Up $43,205 (+379%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2022

Assets$82,882
Liabilities$48,825
Net Assets$34,057
Open 2022 Filing

Operations Trend

Revenue Growth72nd percentile

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

2022

Revenue$281,252
Expenses$249,432
Net Income$31,820
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 25, 2023
Return Version
2022v5.0
Gross Receipts
$281,252
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,633$69,829▲ $58,196
Rtn Earn Endowment Incm Other Fnds$2,237$34,057▲ $31,820
Accounts Receivable$32,051$11,002▼ $21,049
Prepaid Expenses and Deferred Charges$1,851$2,051▲ $200
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0--
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$45,535$82,882▲ $37,347
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$39,900$39,900→ $0
Accounts Payable and Accrued Expenses$3,398$8,925▲ $5,527
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$43,298$48,825▲ $5,527
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,237$34,057▲ $31,820
Total Liabilities and Net Assets / Fund Balance$45,535$82,882▲ $37,347
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary SimsExecutive DirectorPT$25,000$25,000

Board Members and Trustees

NameTitle
Jesse FeldmanPresident
Ashlee LewisVice President
Jeremiah StanfieldDirector
Sydney Jackson-ClockstonSecretary
DL Pos RyantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$202,068
Program Service Revenue
$36,145
Investment Income
$0
Other Revenue
$43,039
All Other Contributions
$82,818
Change in Net Assets
$31,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,273
Salaries, Compensation, and Employee Benefits$75,819
Grants and Similar Amounts Paid$69,705
Professional Fundraising Fees$16,635
Total Fundraising Expense$16,635

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$15,579$60,240$0$75,819
Foreign Grants$69,705--$69,705
Fees for Services Other$23,617$15,208$0$38,825
Occupancy$0$20,700$0$20,700
Fees for Services Professional Fundraising--$16,635$16,635
Advertising$1,150$9,276$0$10,426
Office Expenses$0$9,101$0$9,101
Information Technology$0$3,599$0$3,599
Insurance$0$2,378$0$2,378
Travel$0$1,216$0$1,216
Fees for Services Accounting$0$1,028$0$1,028
Total Functional Expenses$110,051$122,746$16,635$249,432
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$16,635
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Year 5 Fundraiser$26,074$26,074$16,635$9,439
Total Events$26,074$26,074$16,635$9,439
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed with preparer and Executive Director.”

Form 990, Part VI, Section C, Line 19

“Information is made available upon request to Executive Director.”

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
2023-04-25

Organization Details

Principal Officer
Mary Sims
Formed
2017
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
50
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Operational and studio expenses.”

Raw XML AppendixShowing 400 of 548 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/ActivityOrMissionDesc0We 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.
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IRS990/Desc0During 2022, Guided by Humanity (GBH) served with and without intellectual and developmental disabilities (I/DD). It is our mission to continue to uplift our current and future students with the opportunity to improve their lives mentally, physically, and socially. 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. The physical activity of yoga combined with community events focuses on the need for social interaction to combat isolation, increase physical strength and increase mental health well-being. People with intellectual and developmental disabilities are one of the population groups most at risk for COVID, obesity and related health care concerns. Our services include; 1) Inclusive community and on-site yoga classes for adults with and w/o I/DD, 2) Inclusive community and on-site yoga classes for youth with I/DD and their care-givers, 3) Mindful Cooking Class that creates an opportunity for students to try new foods, learn new recipes and increase independent living skills, 4) Inclusive therapeutic grief support program for individuals experiencing the loss of a loved one. 5.) Mindfulness Bus Program that focuses on collaboration with like-minded businesses to bring wellness activities, nutrition, and social connection into communities. 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm2Ashlee Lewis
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IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0We 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.
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IRS990/NoncashContributionsAmt00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09101
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IRS990/OfficeExpensesGrp/TotalAmt09101
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01851
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02051
IRS990/PrincipalOfficerNm0Mary Sims
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IRS990/ProgSrvcAccomActy2Grp/Desc0In 2022, the Peace and Humanity Smoothie Bus delivers Smoothies with a Purpose. The SB provides 24 pop up educational workshops and on-site wellness services in the community, at festivals, events and schools across the Denver metropolitan area, in collaboration with Guided By Humanity and Apprentice of Peace Youth Organization.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015000
IRS990/ProgSrvcAccomActy3Grp/Desc0In 2022, , we provided 4 Accessible Nature Mindfulness Retreats offered for youth and adults experiencing Intellectual and/or Developmental Disabilities. Throughout the Mindfulness Retreats we will explored team building exercises, mindful movement, healthy lunches, sound healing, and mindful crafts while also offering scheduled mindful snack breaks, all while connecting with nature and each other.
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,882
Liabilities
$48,825
Net assets
$34,057
Revenue
$281,252
Expenses
$249,432
Net income
$31,820
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