Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Yaks Give Back Foundation
990EZ • Fiscal year 2020 • EIN 83-3097245
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.65x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Balance Sheet
Assets
Up$81,793
Up $58,537 (+252%) from 2019
Net Assets
-$52,895
No earlier filing loaded for comparison.
Liabilities
Up$134,688
Up $114,188 (+557%) from 2019
Revenue And Expenses
Revenue
Up$33,734
Up $30,731 (+1023%) from 2019
Expenses
Up$89,385
Up $89,138 (+36088%) from 2019
Net Income
Down-$55,651
Down $58,407 (-2119%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Aug 17, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $33,734
Mission and Program Overview
Mission
The yaks give back foundation is dedicated to providing employment opportunities to individuals of all abilities. We will provide individuals a sensory gym where they can interact with the community, while simultaneously working on their sensory needs.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SENSORY GYM COFFEE SHOP | $0 | $89,383 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KATHY LUKE | President | FT | $0 | - | - |
| LINDSEY JANKLOW | Vice President | - | $0 | - | - |
| NICI PETRICH | Secretary | - | $0 | - | - |
| DEBRA GRAFF | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Yaks Give Back Foundation
- EIN
- 83-3097245
- Phone
- 6053344311
- Address
- 7321 S GRASSLANDS PL, SIOUX FALLS, SD 57108
Signing Officer
- Name
- Kathy Luke
- Title
- President
- Phone
- 6053344311
- Signed
- 2021-08-17
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Thurman Comes Foley & Co Llp
- Address
- 416 SOUTH SECOND AVENUE, SIOUX FALLS, SD 57104-6904
- Preparer
- Mary Dally
- Phone
- 6053312550
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: bank interest. Amount: 22.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 4,811. Description: other expenses. Amount: 1,567. Total to form 990-ez, line 14: 6,378.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: office supplies. Amount: 1,553. Description: materials, supplies, sales tax. Amount: 12,257. Description: bank and credit expenses. Amount: 1,307. Description: interest expense. Amount: 3,076. Description: payroll taxes. Amount: 5,278. Description: employee sundry. Amount: 984. Total to form 990-ez, line 16: 24,455.”
Form 4562, Election to Not Claim Bonus Depreciation
“Taxpayer elects under irs 168(k)(7) to not claim addiitonal depreciation allowance under irc 168(k) for tax year ended 12-31-20. Taxpayer elects straight line depreciation under ads using 9 year alternate class life. Taxpayer is making the deminimis safe harbor expense election under irc reg 1.263(a)-1(f).”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: construction in progress. Beg. Of year amount: 20,000. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 81,781.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: note payable - lukes. Beg. Of year amount: 20,500. End of year amount: 53,500. Description: note payable - central bank. Beg. Of year amount: 0. End of year amount: 70,000. Description: accounts payable. Beg. Of year amount: 0. End of year amount: 11,188.”
Raw XML Appendix156 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/ApplicationPendingInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6053344311 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7321 S GRASSLANDS PL |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SIOUX FALLS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57108 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3256 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5727 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -55651 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5539 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 23256 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 81793 |
| IRS990EZ/GrossReceiptsAmt | 0 | 33734 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 22 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 2756 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -52895 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 2756 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -52895 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6378 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KATHY LUKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LINDSEY JANKLOW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | NICI PETRICH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DEBRA GRAFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 20000 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 81781 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 24455 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE YAKS GIVE BACK FOUNDATION IS DEDICATED TO PROVIDING EMPLOYMENT OPPORTUNITIES TO INDIVIDUALS OF ALL ABILITIES. WE WILL PROVIDE INDIVIDUALS A SENSORY GYM WHERE THEY CAN INTERACT WITH THE COMMUNITY, WHILE SIMULTANEOUSLY WORKING ON THEIR SENSORY NEEDS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 27985 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SENSORY GYM COFFEE SHOP |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 89383 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 53013 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 20500 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 134688 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 89385 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 89383 |
| IRS990EZ/TotalRevenueAmt | 0 | 33734 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | YAKKITYYAKCOFFEE.COM |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 5727 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5727 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 27985 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 27985 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 33712 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 33712 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 33712 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 33712 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 33712 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: BANK INTEREST. AMOUNT: 22. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 4,811. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,567. TOTAL TO FORM 990-EZ, LINE 14: 6,378. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,553. DESCRIPTION: MATERIALS, SUPPLIES, SALES TAX. AMOUNT: 12,257. DESCRIPTION: BANK AND CREDIT EXPENSES. AMOUNT: 1,307. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 3,076. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,278. DESCRIPTION: EMPLOYEE SUNDRY. AMOUNT: 984. TOTAL TO FORM 990-EZ, LINE 16: 24,455. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TAXPAYER ELECTS UNDER IRS 168(K)(7) TO NOT CLAIM ADDIITONAL DEPRECIATION ALLOWANCE UNDER IRC 168(K) FOR TAX YEAR ENDED 12-31-20. TAXPAYER ELECTS STRAIGHT LINE DEPRECIATION UNDER ADS USING 9 YEAR ALTERNATE CLASS LIFE. TAXPAYER IS MAKING THE DEMINIMIS SAFE HARBOR EXPENSE ELECTION UNDER IRC REG 1.263(A)-1(F). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: CONSTRUCTION IN PROGRESS. BEG. OF YEAR AMOUNT: 20,000. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 81,781. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: NOTE PAYABLE - LUKES. BEG. OF YEAR AMOUNT: 20,500. END OF YEAR AMOUNT: 53,500. DESCRIPTION: NOTE PAYABLE - CENTRAL BANK. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 70,000. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 11,188. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 4562, ELECTION TO NOT CLAIM BONUS DEPRECIATION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHY LUKE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6053344311 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-08-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | YAKS GIVE BACK FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | YAKS |
| ReturnHeader/Filer/EIN | 0 | 833097245 |
| ReturnHeader/Filer/PhoneNum | 0 | 6053344311 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7321 S GRASSLANDS PL |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SIOUX FALLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 57108 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 460446170 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THURMAN COMES FOLEY & CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 416 SOUTH SECOND AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SIOUX FALLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 571046904 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6053312550 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-08-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARY DALLY |
| ReturnHeader/ReturnTs | 0 | 2021-10-15T08:51:47-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KATHY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LUKE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $81,793
- Liabilities
- $134,688
- Net assets
- -$52,895
- Revenue
- $33,734
- Expenses
- $89,385
- Net income
- -$55,651