Civic Intelligence

Tantra Research Institute

EIN 23-7246969 • 501(c)3 • San Francisco, CA

Profile

CLASSES and WORKSHOPS ON YOGA and SPIRIT

2021 California StreetSan Francisco, CA 94115

www.greenpathyoga.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

54th percentile

0.0%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

0.0%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Flat

$214

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Flat

$214

Flat from 2017

Operations
Liabilities / Revenue61st percentileNet Margin46th percentile

Revenue

Flat

$130

Flat from 2017

Expenses

Flat

$130

Flat from 2017

Net Income

Flat

$0

Flat from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$10K$5.0K$0Assets 2011: $1,930Net Assets 2011: $1,9302011Assets 2012: $2,600Net Assets 2012: $2,6002012Assets 2013: $9,213Liabilities 2013: $0Net Assets 2013: $9,2132013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $214Liabilities 2016: $0Net Assets 2016: $2142016Assets 2017: $214Liabilities 2017: $0Net Assets 2017: $2142017Assets 2018: $214Liabilities 2018: $0Net Assets 2018: $2142018

Highlighted filing

2018

Assets$214
Liabilities$0
Net Assets$214
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

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

$20K$10K$0-$10KExpenses 2011: $9,1452011Revenue 2012: $1,020Expenses 2012: $350Net Income 2012: $6702012Revenue 2013: $15,412Expenses 2013: $8,799Net Income 2013: $6,6132013Revenue 2014: $4,201Expenses 2014: $13,414Net Income 2014: -$9,2132014Revenue 2015: $415Expenses 2015: $415Net Income 2015: $02015Revenue 2016: $385Expenses 2016: $171Net Income 2016: $2142016Revenue 2017: $130Expenses 2017: $130Net Income 2017: $02017Revenue 2018: $130Expenses 2018: $130Net Income 2018: $02018

Highlighted filing

2018

Revenue$130
Expenses$130
Net Income$0
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$214
Liabilities
$0
Net assets
$214
Revenue
$130
Expenses
$130
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.13$0.13$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.13$0.13$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.39$0.17$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.42$0.42$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.20$13.4$9.21
2013Detailed filing. Detailed filing data is available for this year.$9.21$0.00$9.21$15.4$8.80$6.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$2.60$1.02$0.35$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$1.93$9.15
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 29, 2017
Return Version
2016v3.0
Gross Receipts
$385
Mission and Program Overview

Mission

CLASSES and WORKSHOPS ON YOGA and SPIRIT

Program Services

DescriptionGrantsExpenses
TWO FREE WORKSHOPS WERE CONDUCTED--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLAYTON HORTONPresident-$0--
KAY HEATHERLYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Tantra Research Institute
EIN
23-7246969
Address
2021 CALIFORNIA STREET, San Francisco, CA 94115

Signing Officer

Name
Clayton Horton
Title
President
Phone
4152447620
Signed
2017-07-29
Discuss with paid preparer
Yes

Preparer

Firm
Gary K Smith Mba
Address
210 VALLEJO STREET STE B, Petaluma, CA 94952
Preparer
Gary K Smith
Phone
7077899685
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBANK FEES 16”

Raw XML Appendix132 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CLAYTON HORTON
IRS990EZ/BooksInCareOfDetail/PhoneNum04152447620
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02021 CALIFORNIA STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094115
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0214
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0385
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0214
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0155
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0214
IRS990EZ/GrossReceiptsAmt0385
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0214
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0214
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLAYTON HORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAY HEATHERLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt016
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CLASSES and WORKSHOPS ON YOGA and SPIRIT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TWO FREE WORKSHOPS WERE CONDUCTED
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0171
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0385
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.greenpathyoga.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01820
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04201
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt015412
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt019613
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt021433
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01020
IRS990ScheduleA/Total509Grp/TotalAmt021433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01020
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK FEES 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAYTON HORTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04152447620
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TANTRA RESEARCH INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0TANT
ReturnHeader/Filer/EIN0237246969
ReturnHeader/Filer/USAddress/AddressLine1Txt02021 CALIFORNIA STREET
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094115
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BF50999191B5AE961C79C5A87CD60A81F0E98A6B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BF50999191B5AE961C79C5A87CD60A81F0E98A6B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06865812017212gnyr0gx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-07-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.187.1.237
ReturnHeader/FilingSecurityInformation/IPDt02017-07-31
ReturnHeader/FilingSecurityInformation/IPTm016:18:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454572796
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARY K SMITH MBA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 VALLEJO STREET STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Petaluma
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094952
ReturnHeader/PreparerPersonGrp/PhoneNum07077899685
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY K SMITH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-31T16:16:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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