Civic Intelligence

Massachusetts Yoga Network Inc

990EZ • Fiscal year 2011 • EIN 04-3536795

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 12, 2012

Organization Profile
20 Dexter St02155
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$16,070

No earlier filing loaded for comparison.

Net Assets

$16,070

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin75th percentile

Revenue

$75,313

No earlier filing loaded for comparison.

Expenses

$62,454

No earlier filing loaded for comparison.

Net Income

$12,859

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2011: $16,070Liabilities 2011: $0Net Assets 2011: $16,0702011Assets 2012: $39,358Liabilities 2012: $0Net Assets 2012: $39,3582012Assets 2013: $36,794Liabilities 2013: $0Net Assets 2013: $36,7942013

Highlighted filing

2011

Assets$16,070
Liabilities$0
Net Assets$16,070
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $75,313Expenses 2011: $62,454Net Income 2011: $12,8592011Revenue 2012: $130,669Expenses 2012: $107,381Net Income 2012: $23,2882012Revenue 2013: $107,384Expenses 2013: $109,948Net Income 2013: -$2,5642013

Highlighted filing

2011

Revenue$75,313
Expenses$62,454
Net Income$12,859
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 12, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
04-3536795
Raw XML Appendix251 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Anna de Paula
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Alain de Paula
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Svetoslava de Paula
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Anna de Paula
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Alain de Paula
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0president
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1vice president
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2clerk
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal046566
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0provide education about yoga through events, grants and other activities
IRS990EZ/PrintingPublicationsPostage01117
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The purpose of the organization is to provide education about yoga through events, grants and other activities. In 2011 we organized 4 large events educating thousands of people about the benefits of yoga.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses046566
IRS990EZ/ProgramServiceRevenue071450
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1020 Dexter St
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Medford
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002155
IRS990EZ/TheBooksAreInCareOf/NamePerson0Anna de Paula
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09789961925
IRS990EZ/TotalAssets/BOY03211
IRS990EZ/TotalAssets/EOY016070
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IRS990EZ/TotalRevenue075313
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear00
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IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear00
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03863
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years08357
IRS990ScheduleA/GiftsGrantsContribReceived509/Total014095
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear071450
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years00
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IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear00
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IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years00
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IRS990ScheduleA/PriorYearSupportPercentage01
IRS990ScheduleA/PriorYrInvestIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901
IRS990ScheduleA/PublicSupportTotal509085545
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0grants to certified yoga teachers to bring yoga to underserved populations
IRS990ScheduleO/GeneralExplanation/Explanation1Description;Amount^Office Supplies;1688|Bank charges;34|State and federal form filing fees;63|Attending events to promote the organization;1282|Office equipment;536|Program Service Expenses;42963^Total;46566^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0043536795
ReturnHeader/Filer/Name/BusinessNameLine10MASSACHUSETTS YOGA NETWORK INC
ReturnHeader/Filer/NameControl0MASS
ReturnHeader/Filer/Phone09789961925
ReturnHeader/Filer/USAddress/AddressLine1020 Dexter St
ReturnHeader/Filer/USAddress/City0Medford
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002155
ReturnHeader/Officer/DateSigned02012-08-12
ReturnHeader/Officer/Name0Anna de Paula
ReturnHeader/Officer/Phone09789961925
ReturnHeader/Officer/Title0president
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-14T10:20:30-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,070
Liabilities
$0
Net assets
$16,070
Revenue
$75,313
Expenses
$62,454
Net income
$12,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.07$1.10$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$1.31$1.07$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.75$0.62$0.13