Civic Intelligence

Yokid Stretch Your Limits Inc

990EZ • Fiscal year 2019 • EIN 26-0714762

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 14, 2020

Organization Profilewww.yokid.org
PO Box 1604Alexandria, VA 22313-1604

(571) 358-9642

Siviq Scores

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

Liabilities / Assets

98th percentile

4.07x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

0.81x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$20,229

Up $4,951 (+32%) from 2018

Net Assets

Down

-$62,068

Down $11,969 (-24%) from 2018

Liabilities

Up

$82,297

Up $16,920 (+26%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin22nd percentile

Revenue

Down

$101,128

Down $53,688 (-35%) from 2018

Expenses

Down

$113,097

Down $60,740 (-35%) from 2018

Net Income

Up

-$11,969

Up $7,052 (+37%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2019

Assets$20,229
Liabilities$82,297
Net Assets-$62,068
Open 2019 Filing

Operations Trend

Revenue Growth15th 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

2019

Revenue$101,128
Expenses$113,097
Net Income-$11,969
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.0
Gross Receipts
$101,481
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.

Program Services

DescriptionGrantsExpenses
Conference$0$74,495
Youth Educational Programs$0$36,274
Teacher Training$0$1,972
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle Kelsey MitchelMember-$0--
Gina WhiteChair-$0--
Amy MalessaSecretary-$0--
Jackie DutchExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Yokid Stretch Your Limits Inc
EIN
26-0714762
Phone
5713589642
Address
PO Box 1604, Alexandria, VA 22313-1604

Signing Officer

Name
Jennifer Mueller
Title
Executive Director
Phone
5713589642
Signed
2020-07-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Conference;48220|Insurance;4667|Interest payments and bank fees;6551|Office expenses;2356|Website;1569^Total;63363^”

Form 990-EZ, Part II, Line 24

“Accounts Receivable”

Form 990-EZ, Part II, Line 26

“Accounts payable and previous years debts”

Raw XML Appendix164 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/AddressChangeInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0YoKid Stretch Your Limits Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum07034750046
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1604
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Alexandria
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0223131604
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06628
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05976
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt031011
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-11969
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013728
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt020229
IRS990EZ/FundraisingGrossIncomeAmt0597
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0101481
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-50099
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-62068
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-50099
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-62068
IRS990EZ/OccupancyRentUtltsAndMaintAmt011150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michelle Kelsey Mitchel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gina White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amy Malessa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jackie Dutch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08650
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014253
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt063363
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Enable 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.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt069873
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Conference
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Youth Educational Programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Teacher Training
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074495
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt136274
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21972
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt024856
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0353
IRS990EZ/SpecialEventsNetIncomeLossAmt0244
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt065377
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt082297
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0113097
IRS990EZ/TotalProgramServiceExpensesAmt0112741
IRS990EZ/TotalRevenueAmt0101128
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.yokid.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0154872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0269313
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0269313
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0154872
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0269313
IRS990ScheduleA/TotalSupportAmt0269313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Conference;48220|Insurance;4667|Interest payments and bank fees;6551|Office expenses;2356|Website;1569^Total;63363^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts payable and previous years debts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Extension filed, all filing deadlines postponed to 7/15/2020 due to COVID-19
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Mueller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05713589642
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOKID STRETCH YOUR LIMITS INC
ReturnHeader/Filer/BusinessNameControlTxt0YOKI
ReturnHeader/Filer/EIN0260714762
ReturnHeader/Filer/PhoneNum05713589642
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1604
ReturnHeader/Filer/USAddress/CityNm0Alexandria
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0223131604
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.44.92.130
ReturnHeader/ReturnTs02020-07-14T20:36:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,229
Liabilities
$82,297
Net assets
-$62,068
Revenue
$101,128
Expenses
$113,097
Net income
-$11,969
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
2019Detailed filing. Detailed filing data is available for this year.$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. 2019 filings • 501(c)3 • <$500k nonprofits