Civic Intelligence

Guided by Humanity

990 • Fiscal year 2024 • EIN 82-1456094

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 08, 2025

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

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$75,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

81st percentile

36%

Faster asset growth than 81% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

-1.0%

Faster revenue growth than 45% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$269,793

Up $70,934 (+36%) from 2023

Net Assets

Up

$235,435

Up $74,076 (+46%) from 2023

Liabilities

Down

$34,358

Down $3,142 (-8.4%) from 2023

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin69th percentile

Revenue

Down

$443,274

Down $4,402 (-1.0%) from 2023

Expenses

Up

$374,556

Up $74,062 (+25%) from 2023

Net Income

Down

$68,718

Down $78,464 (-53%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2024

Assets$269,793
Liabilities$34,358
Net Assets$235,435
Open 2024 Filing

Operations Trend

Revenue Growth45th 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

2024

Revenue$443,274
Expenses$374,556
Net Income$68,718
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 8, 2025
Return Version
2024v5.0
Gross Receipts
$443,274
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
Rtn Earn Endowment Incm Other Fnds$161,359$235,435▲ $74,076
Accounts Receivable$2,225$158,508▲ $156,283
Cash and Non-Interest-Bearing Accounts$194,909$109,560▼ $85,349
Prepaid Expenses and Deferred Charges$1,725$1,725→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$198,859$269,793▲ $70,934
Liabilities
Mortgage Notes Payable Secured by Investment Property$37,500$34,358▼ $3,142
Accounts Payable and Accrued Expenses$0--
Total Liabilities$37,500$34,358▼ $3,142
Net Assets / Fund Balance
Total Net Assets Fund Balance$161,359$235,435▲ $74,076
Total Liabilities and Net Assets / Fund Balance$198,859$269,793▲ $70,934
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary SimsExecutive DirectorFT$75,000$75,000
Kathleen MartinsInstructorPT$60,000$60,000
Rachel KaplanInstructorPT$45,000$45,000

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
$369,898
Program Service Revenue
$73,376
Investment Income
$0
Other Revenue
$0
All Other Contributions
$338,589
Change in Net Assets
$68,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$237,289
Other Expenses$137,267
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$225,394--$225,394
Fees for Services Other-$43,009-$43,009
Occupancy-$31,714-$31,714
Advertising$25,559--$25,559
Office Expenses-$16,812-$16,812
Other Employee Benefits$11,895--$11,895
Travel$377$6,511-$6,888
Fees for Services Accounting-$5,950-$5,950
Information Technology-$2,846-$2,846
Other Expenses$2,266$0$0$2,266
Insurance-$2,223-$2,223
Total Functional Expenses$265,491$109,065$0$374,556
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
Audit committee
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
2025-11-08

Organization Details

Principal Officer
Maru 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

“Professional Contract Services”

Raw XML Appendix384 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0144130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0137678
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01217106
IRS990ScheduleA/TotalSupportAmt01217106
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/ExplanationTxt2Professional Contract Services
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/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0198859
IRS990/TotalAssetsEOYAmt0269793
IRS990/TotalAssetsGrp/BOYAmt0198859
IRS990/TotalAssetsGrp/EOYAmt0269793
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0369898
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109065
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0265491
IRS990/TotalFunctionalExpensesGrp/TotalAmt0374556
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037500
IRS990/TotalLiabilitiesEOYAmt034358
IRS990/TotalLiabilitiesGrp/BOYAmt037500
IRS990/TotalLiabilitiesGrp/EOYAmt034358
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0161359
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0235435
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt02266
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0265491
IRS990/TotalProgramServiceRevenueAmt073376
IRS990/TotalReportableCompFromOrgAmt0180000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073376
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0443274
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0198859
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0269793
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06511
IRS990/TravelGrp/ProgramServicesAmt0377
IRS990/TravelGrp/TotalAmt06888
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03496 Broadway
IRS990/USAddress/CityNm0Englewood
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080113
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0guidedbyhumanity.org
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0We respectfully request penalty abatement for the late filing of our Form 990 for the tax year ending 2024. The return was not filed timely due to circumstances beyond our control. Our organization experienced miscommunication regarding filing while accounting services changed which caused unavoidable delays in gathering the records and information necessary to complete the return. The delay was not due to willful neglect, and we acted in good faith to ensure the return was filed as soon as possible once the issue was identified and resolved. Since discovering the delay, we have taken corrective actions to help ensure timely compliance moving forward, including: Implementing improved calendar reminders and filing procedures Engaging an outside accountant to monitor compliance Maintaining better electronic records Scheduling future returns in advance Our organization has a long history of compliance and takes IRS filing obligations seriously. We respectfully request removal of associated penalties based on reasonable cause and our prompt action to correct the matter. Thank you for your consideration.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jesse Erdman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Accountant
ReturnHeader/BusinessOfficerGrp/PhoneNum07122291958
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-08
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/ReturnTs02025-11-08T14:01:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$269,793
Liabilities
$34,358
Net assets
$235,435
Revenue
$443,274
Expenses
$374,556
Net income
$68,718
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