Civic Intelligence

Yokid Stretch Your Limits Inc

990 • Fiscal year 2015 • EIN 26-0714762

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 10, 2015

Organization Profilewww.yokid.org
3307 Duke StAlexandria, VA 22314

(703) 475-0046

Siviq Scores

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

Liabilities / Assets

89th percentile

0.49x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

56th percentile

6.1%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$40,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

29th percentile

-9.2%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

8.6%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$29,985

Down $3,038 (-9.2%) from 2014

Net Assets

Up

$15,288

Up $21,286 (+355%) from 2014

Liabilities

Down

$14,697

Down $24,324 (-62%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin56th percentile

Revenue

Up

$276,312

Up $21,987 (+8.6%) from 2014

Expenses

Down

$259,418

Down $33,987 (-12%) from 2014

Net Income

Up

$16,894

Up $55,974 (+143%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$100K$50K$0-$50K-$100KAssets 2011: $19,820Liabilities 2011: $2,452Net Assets 2011: $17,3682011Assets 2012: $27,466Liabilities 2012: $2,914Net Assets 2012: $24,5522012Assets 2013: $52,050Liabilities 2013: $18,968Net Assets 2013: $33,0822013Assets 2014: $33,023Liabilities 2014: $39,021Net Assets 2014: -$5,9982014Assets 2015: $29,985Liabilities 2015: $14,697Net Assets 2015: $15,2882015Assets 2018: $15,278Liabilities 2018: $65,377Net Assets 2018: -$50,0992018Assets 2019: $20,229Liabilities 2019: $82,297Net Assets 2019: -$62,0682019Assets 2020: $16,607Liabilities 2020: $72,546Net Assets 2020: -$55,9392020

Highlighted filing

2015

Assets$29,985
Liabilities$14,697
Net Assets$15,288
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $106,2032011Expenses 2012: $135,8692012Expenses 2013: $218,1052013Revenue 2014: $254,325Expenses 2014: $293,405Net Income 2014: -$39,0802014Revenue 2015: $276,312Expenses 2015: $259,418Net Income 2015: $16,8942015Revenue 2018: $154,816Expenses 2018: $173,837Net Income 2018: -$19,0212018Revenue 2019: $101,128Expenses 2019: $113,097Net Income 2019: -$11,9692019Revenue 2020: $31,555Expenses 2020: $24,578Net Income 2020: $6,9772020

Highlighted filing

2015

Revenue$276,312
Expenses$259,418
Net Income$16,894
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$336,071
Mission and Program Overview

Mission

Enable students to foster self-awareness through regular instruction in yoga and meditation. With greater self-awareness, they can realize their full potential academically, socially, and emotionally.

Provided programs of low-cost yoga programming for any interested school or organization in the DC metropolitan area. Population served included children with special ed needs and kids with disabilities, and school-aged children from under served communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,400$17,525▲ $8,125
Accounts Receivable$17,213$11,960▼ $5,253
Prepaid Expenses and Deferred Charges$5,855$0▼ $5,855
Land, Buildings, and Equipment, Net$55$0▼ $55
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$33,023$29,985▼ $3,038
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses$31,671$14,697▼ $16,974
Deferred Revenue$7,350$0▼ $7,350
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$39,021$14,697▼ $24,324
Net Assets / Fund Balance
Unrestricted Net Assets$-5,998$15,288▲ $21,286
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$-5,998$15,288▲ $21,286
Total Liabilities and Net Assets / Fund Balance$33,023$29,985▼ $3,038

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$1,990$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle Kelsey MitchellDirector/Programm Director/InstructorFT$40,000$40,000
Ellie BurkeDirector/InstructorPT$14,435$14,435

Board Members and Trustees

NameTitle
Gayle SamuelsDirector
Jacquelyn DutchDirector
Jennifer FowlerDirector
Marci ThomasDirector
Purvi PatelDirector
Yoojin JangDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$154,872
Program Service Revenue
$108,490
Investment Income
$912
Other Revenue
$12,038
All Other Contributions
$154,872
Change in Net Assets
$16,894

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table38$113,846Fair Value
Total Noncash Contributions38$113,846-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,633
Salaries, Compensation, and Employee Benefits$97,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$98,253$0$0$98,253
Current Officers, Directors, Trustees, and Key Employees$50,069$0$0$50,069
Other Salaries and Wages$43,127$0$0$43,127
Fees for Services Accounting$0$23,683$0$23,683
Office Expenses$11,947$3,728$0$15,675
Occupancy$7,575$0$0$7,575
Insurance$0$7,405$0$7,405
Payroll Taxes$4,589$0$0$4,589
Conferences and Meetings$3,737$0$0$3,737
Fees for Service Investment Mgmnt Fees$0$2,617$0$2,617
Information Technology$0$1,217$0$1,217
Travel$0$871$0$871
Fees for Services Management$0$392$0$392
All Other Expenses$0$153$0$153
Depreciation Depletion$0$55$0$55
Total Functional Expenses$219,297$40,121$0$259,418
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,797
Fundraising Direct Expenses$59,759
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Conference Revenue$71,797$71,797$59,759$12,038
Total Events$71,797$71,797$59,759$12,038
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“990 form and policies are provided in pdf version to all interested parties”

Form 990, Part VI, Section C, Line 19

“Forms and policies are provided in pdf version to all interested parties”

Filing and Contact Details

Filer

Filer Name
Yokid Stretch Your Limits Inc
EIN
26-0714762
Phone
7034750046
Address
3307 DUKE ST, ALEXANDRIA, VA 22314

Signing Officer

Name
Michelle Mitchell
Title
Program Director
Phone
7034750046
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Mitchell
Formed
2007
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
10
Employees
6
Volunteers
150

Preparer

Firm
Financial Target Solutions Group LLC
Address
21165 WHITFIELD PLACE, UNIT 106, Sterling, VA 20165
Preparer
Svetlana Arzhanova-Perry
Phone
7039014848
Raw XML AppendixShowing 400 of 641 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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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Enable students to foster self-awareness through regular instruction in yoga and meditation. With greater self-awareness, they can realize their full potential academically, socially, and emotionally.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt015288
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0909
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0909
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012038
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt012038
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt0113846
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt07575
IRS990/OccupancyGrp/TotalAmt07575
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03728
IRS990/OfficeExpensesGrp/ProgramServicesAmt011947
IRS990/OfficeExpensesGrp/TotalAmt015675
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
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IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
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IRS990/PayrollTaxesGrp/TotalAmt04589
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146259
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2988
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3450
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy2Grp/Desc0TEACHER TRAINING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt071443
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt046259
IRS990/ProgSrvcAccomActy3Grp/Desc0CONFERENCES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03737
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0988
IRS990/ProgSrvcAccomActyOtherGrp/Desc0STAFF DEVELOPMENT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0450
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0124065
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04621
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0164149
IRS990/PYOtherRevenueAmt08114
IRS990/PYProgramServiceRevenueAmt0117525
IRS990/PYRevenuesLessExpensesAmt0-39080

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,985
Liabilities
$14,697
Net assets
$15,288
Revenue
$276,312
Expenses
$259,418
Net income
$16,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.73$0.56$0.32$0.25$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.82$0.62$1.01$1.13$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.65$0.50$1.55$1.74$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.15$0.15$2.76$2.59$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.39$0.06$2.54$2.93$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.19$0.33$2.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.03$0.25$1.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.02$0.17$1.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits