Civic Intelligence

Santa Fe Community Yoga Center

EIN 20-2218965 • 501(c)3 • Santa Fe, NM

Profile

Cultivating holistic well-being through yoga and other mindfulness practices.

3229B Richards LaneSanta Fe, NM 87507

www.santafecommunityyoga.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

2.07x

Higher debt load relative to assets than 97% of similar nonprofits.

NTEE P99 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

0.71x

Higher debt load relative to revenue than 93% of similar nonprofits.

NTEE P99 • <$500k nonprofits • Source year 2024

Net Margin

19th percentile

-10%

Higher net margin than 19% of similar nonprofits.

NTEE P99 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$51,638

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

NTEE P99 • <$500k nonprofits • Source year 2024

Asset Growth

52nd percentile

4.9%

Faster asset growth than 52% of similar nonprofits.

NTEE P99 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

4.6%

Faster revenue growth than 55% of similar nonprofits.

NTEE P99 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$80,772

Up $3,759 (+4.9%) from 2023

Liabilities

Up

$166,855

Up $27,911 (+20%) from 2023

Net Assets

Down

-$86,083

Down $24,152 (-39%) from 2023

Revenue

Up

$233,796

Up $10,352 (+4.6%) from 2023

Expenses

Up

$257,948

Up $10,381 (+4.2%) from 2023

Net Income

Down

-$24,152

Down $29 (-0.1%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100KAssets 2010: $15,006Net Assets 2010: $15,0062010Assets 2011: $10,970Liabilities 2011: $0Net Assets 2011: $10,9702011Assets 2012: $8,871Liabilities 2012: $1,106Net Assets 2012: $7,7652012Assets 2013: $12,516Liabilities 2013: $174Net Assets 2013: $12,3422013Assets 2014: $18,597Liabilities 2014: $3262014Assets 2015: $15,019Liabilities 2015: $5,6212015Assets 2016: $15,127Liabilities 2016: $1,5382016Assets 2017: $13,337Liabilities 2017: $8,7382017Assets 2018: $20,722Liabilities 2018: $5,230Net Assets 2018: $15,4922018Assets 2019: $15,588Liabilities 2019: $5,740Net Assets 2019: $9,8482019Assets 2020: $88,987Liabilities 2020: $101,490Net Assets 2020: -$12,5032020Assets 2021: $89,255Liabilities 2021: $97,395Net Assets 2021: -$8,1402021Assets 2022: $101,262Liabilities 2022: $139,070Net Assets 2022: -$37,8082022Assets 2023: $77,013Liabilities 2023: $138,944Net Assets 2023: -$61,9312023Assets 2024: $80,772Liabilities 2024: $166,855Net Assets 2024: -$86,0832024

Highlighted filing

2024

Assets$80,772
Liabilities$166,855
Net Assets-$86,083

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $25,289Expenses 2010: $36,530Net Income 2010: -$11,2412010Revenue 2011: $28,548Expenses 2011: $32,584Net Income 2011: -$4,0362011Revenue 2012: $46,392Expenses 2012: $49,597Net Income 2012: -$3,2052012Revenue 2013: $65,635Expenses 2013: $61,058Net Income 2013: $4,5772013Revenue 2014: $95,765Expenses 2014: $89,836Net Income 2014: $5,9292014Revenue 2015: $98,375Expenses 2015: $108,413Net Income 2015: -$10,0382015Revenue 2016: $122,624Expenses 2016: $117,142Net Income 2016: $5,4822016Revenue 2017: $114,937Expenses 2017: $123,953Net Income 2017: -$9,0162017Revenue 2018: $159,438Expenses 2018: $148,545Net Income 2018: $10,8932018Revenue 2019: $189,279Expenses 2019: $194,977Net Income 2019: -$5,6982019Revenue 2020: $104,380Expenses 2020: $126,731Net Income 2020: -$22,3512020Revenue 2021: $133,892Expenses 2021: $129,529Net Income 2021: $4,3632021Revenue 2022: $176,071Expenses 2022: $205,739Net Income 2022: -$29,6682022Revenue 2023: $223,444Expenses 2023: $247,567Net Income 2023: -$24,1232023Revenue 2024: $233,796Expenses 2024: $257,948Net Income 2024: -$24,1522024

Highlighted filing

2024

Revenue$233,796
Expenses$257,948
Net Income-$24,152

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$1.67$0.86$2.34$2.58$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$1.39$0.62$2.23$2.48$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.01$1.39$0.38$1.76$2.06$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.97$0.08$1.34$1.30$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.89$1.01$0.13$1.04$1.27$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.06$0.10$1.89$1.95$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.05$0.15$1.59$1.49$0.11
2017Summary only. Only limited summary data is available for this year.$0.13$0.09$1.15$1.24$0.09
2016Summary only. Only limited summary data is available for this year.$0.15$0.02$1.23$1.17$0.05
2015Summary only. Only limited summary data is available for this year.$0.15$0.06$0.98$1.08$0.10
2014Summary only. Only limited summary data is available for this year.$0.19$0.00$0.96$0.90$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.12$0.66$0.61$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.08$0.46$0.50$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.29$0.33$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.25$0.37$0.11
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$176,458
Mission and Program Overview

Mission

Cultivating holistic well-being through yoga and other mindfulness practices.

Program Services

DescriptionGrantsExpenses
Low Cost Studio: Santa Fe Community Yoga provided community-based educational programming honoring various yoga traditions. Our low-cost studio served thousands of unique clients in 2022, a large percentage of whom took advantage of our by-donation classes, which have no payment minimums and thereby ensure that high-quality yoga instruction is available to all income levels. The studio continued to offer online classes for high-risk students unable to attend in-person classes for health reasons. In 2022, Santa Fe Community Yoga also continued its scholarship program, offering free classes for low-income students. The organization also offered free space to the Veterans Administration for yoga and mindfulness classes.$0$138,890
SFCYC's Yoga in Schools program offered free classes for middle and high school students and brought weekly classes to local schools.$0$4,764
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ashleigh CollierAdministrative DirectorFT$38,500-$38,500
Lara HarshYoga DirectorPT$18,237-$18,237
Brittany GoedeActing President, Treasurer-$0--
Norman Lee JohnsonSecretary-$0--
Patricia MaslowBoard Member-$0--
Lindsay VezinaBoard Member-$0--
Jamie GrechikaBoard Member-$0--
Leila KellyBoard Member-$0--
Kimberly GorsekBoard Member-$0--
Phoenix SavageBoard Member-$0--
Lisa FederBoard Member-$0--
Jinelle GoodwinBoard Member-$0--
Michael DeBernardiBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Santa Fe Community Yoga Center
EIN
20-2218965
Phone
5058209363
Address
3229B Richards Lane, Santa Fe, NM 87507

Signing Officer

Name
Kimberly Gorsek
Title
Treasurer
Phone
5058209363
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Deanna Einspahr
Address
725 Mesilla Rd, Santa Fe, NM 87501
Preparer
Deanna Einspahr
Phone
5059835643
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Advertising;1129|Insurance Liability D and O Workers Comp;2502|Office Expenses;7960|Software Subscriptions;7049|Interest Expense;2371|Donations Given;420|Telephone and Internet;1355^Total;22786^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^SBA EIDL Loan;90200|NM Finance Authority Disaster Recovery Loan;48744|Payroll Liabilities;126^Total;139070^

Raw XML Appendix316 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Yoga Director
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Low Cost Studio: Santa Fe Community Yoga provided community-based educational programming honoring various yoga traditions. Our low-cost studio served thousands of unique clients in 2022, a large percentage of whom took advantage of our by-donation classes, which have no payment minimums and thereby ensure that high-quality yoga instruction is available to all income levels. The studio continued to offer online classes for high-risk students unable to attend in-person classes for health reasons. In 2022, Santa Fe Community Yoga also continued its scholarship program, offering free classes for low-income students. The organization also offered free space to the Veterans Administration for yoga and mindfulness classes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SFCYC's Yoga in Schools program offered free classes for middle and high school students and brought weekly classes to local schools.
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023144
IRS990ScheduleA/InvestmentIncomeCYPct00.03023
IRS990ScheduleA/InvestmentIncomePYPct00.03017
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-327
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0298
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01255
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0906
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02132
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87478
IRS990ScheduleA/PublicSupportPY509Pct00.87961
IRS990ScheduleA/PublicSupportTotal509Amt0669760
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt014950
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt026524
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt023067
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02936
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt03123
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt070600
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0169143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0132583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0101871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0184331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0152432
IRS990ScheduleA/Total509Grp/TotalAmt0740360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0176071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0133892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0104380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0191663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0159630
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0765636
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Advertising;1129|Insurance Liability D and O Workers Comp;2502|Office Expenses;7960|Software Subscriptions;7049|Interest Expense;2371|Donations Given;420|Telephone and Internet;1355^Total;22786^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^SBA EIDL Loan;90200|NM Finance Authority Disaster Recovery Loan;48744|Payroll Liabilities;126^Total;139070^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Kimberly Gorsek
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05058209363
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANTA FE COMMUNITY YOGA CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0202218965
ReturnHeader/Filer/PhoneNum05058209363
ReturnHeader/Filer/USAddress/AddressLine1Txt03229B Richards Lane
ReturnHeader/Filer/USAddress/CityNm0Santa Fe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087507
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Deanna Einspahr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0725 Mesilla Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Fe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087501
ReturnHeader/PreparerPersonGrp/PhoneNum05059835643
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deanna Einspahr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T11:14:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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