Civic Intelligence

Guided by Humanity

990 • Fiscal year 2023 • EIN 82-1456094

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 26, 2024

Organization Profileguidedbyhumanity.org
3496 S BroadwayEnglewood, CO 80113

(303) 437-9466

Siviq Scores

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

Liabilities / Assets

84th percentile

0.19x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$67,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

94th percentile

140%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

59%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$198,859

Up $115,977 (+140%) from 2022

Net Assets

Up

$161,359

Up $127,302 (+374%) from 2022

Liabilities

Down

$37,500

Down $11,325 (-23%) from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin83rd percentile

Revenue

Up

$447,676

Up $166,424 (+59%) from 2022

Expenses

Up

$300,494

Up $51,062 (+20%) from 2022

Net Income

Up

$147,182

Up $115,362 (+363%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2023

Assets$198,859
Liabilities$37,500
Net Assets$161,359
Open 2023 Filing

Operations Trend

Revenue Growth83rd 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

2023

Revenue$447,676
Expenses$300,494
Net Income$147,182
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 26, 2024
Return Version
2023v5.0
Gross Receipts
$447,676
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$69,829$194,909▲ $125,080
Rtn Earn Endowment Incm Other Fnds$34,057$161,359▲ $127,302
Accounts Receivable$11,002$2,225▼ $8,777
Prepaid Expenses and Deferred Charges$2,051$1,725▼ $326
Savings and Temporary Cash Investments$0--
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0--
Inventories for Sale or Use$0--
Loans From Officers Directors$0--
Total Assets$82,882$198,859▲ $115,977
Other Assets Total$0--
Liabilities
Mortgage Notes Payable Secured by Investment Property$39,900$37,500▼ $2,400
Accounts Payable and Accrued Expenses$8,925$0▼ $8,925
Grants Payable$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$48,825$37,500▼ $11,325
Net Assets / Fund Balance
Total Net Assets Fund Balance$34,057$161,359▲ $127,302
Total Liabilities and Net Assets / Fund Balance$82,882$198,859▲ $115,977
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary SimsExecutive DirectorFT$67,000$67,000
Kathleen MartinsInstructorPT$51,727$51,727
Rachel KaplanInstructorPT$25,421$25,421

Board Members and Trustees

NameTitle
Jennifer MartinezPresident
Enrique ElizondoDirector
Jeremiah StanfieldDirector
Tyler WesleyDirector
Deidre RodriguezSecretary
DL Pos RyantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$433,329
Program Service Revenue
$14,347
Investment Income
$0
Other Revenue
$0
All Other Contributions
$363,956
Change in Net Assets
$147,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$254,294
Salaries, Compensation, and Employee Benefits$46,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$7,800$104,901-$112,701
Office Expenses-$92,200-$92,200
Current Officers, Directors, Trustees, and Key Employees-$46,200-$46,200
Other Expenses$30,085$0$0$30,085
Fees for Services Management-$11,050-$11,050
Fees for Services Accounting-$3,615-$3,615
Fees for Services Legal-$3,444-$3,444
Advertising-$1,199-$1,199
Total Functional Expenses$37,885$262,609$0$300,494
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$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
3496 S Broadway, Englewood, CO 80113

Signing Officer

Name
Jesse Erdman
Title
Accountant
Phone
7122291958
Signed
2024-07-26

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

“Contractors”

Raw XML Appendix391 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/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/ProgSrvcAccomActy2Grp/Desc0We launched our everyBODY Accessible Athleisure apparel line that was seen at Denver Fashion Week for the Spring 2023 collection
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IRS990/ProgSrvcAccomActy3Grp/Desc0Peace & Humanity Smoothie Bus created job opportunities for folks with disabilities while creating disability awareness at special events and resource fairs throughout the summer
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IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt034057
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0161359
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0363333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0202068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0144130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0137678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0106706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0953915
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0953915
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0363333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0202068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0144130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0137678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0106706
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0953915
IRS990ScheduleA/TotalSupportAmt0953915
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed with preparer and Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information is made available upon request to Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Contractors
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt082882
IRS990/TotalAssetsEOYAmt0198859
IRS990/TotalAssetsGrp/BOYAmt082882
IRS990/TotalAssetsGrp/EOYAmt0198859
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0433329
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0262609
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt037885
IRS990/TotalFunctionalExpensesGrp/TotalAmt0300494
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048825
IRS990/TotalLiabilitiesEOYAmt037500
IRS990/TotalLiabilitiesGrp/BOYAmt048825
IRS990/TotalLiabilitiesGrp/EOYAmt037500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034057
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0161359
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt037885
IRS990/TotalProgramServiceRevenueAmt014347
IRS990/TotalReportableCompFromOrgAmt0144148
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014347
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0447676
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt082882
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0198859
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03496 S Broadway
IRS990/USAddress/CityNm0Englewood
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080113
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0guidedbyhumanity.org
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0Shift in accounting staff occurred in 2022. Organization failed to comply with normal filing timelines and were delayed.
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jesse Erdman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Accountant
ReturnHeader/BusinessOfficerGrp/PhoneNum07122291958
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GUIDED BY HUMANITY
ReturnHeader/Filer/BusinessNameControlTxt0GUID
ReturnHeader/Filer/EIN0821456094
ReturnHeader/Filer/PhoneNum03034379466
ReturnHeader/Filer/USAddress/AddressLine1Txt03496 S Broadway
ReturnHeader/Filer/USAddress/CityNm0Englewood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080113
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-08-09T12:29:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,859
Liabilities
$37,500
Net assets
$161,359
Revenue
$447,676
Expenses
$300,494
Net income
$147,182
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