Civic Intelligence

Tri Yoga International

990EZ • Fiscal year 2013 • EIN 26-2579202

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 11, 2014

5250 N Park Pl NE52402-6221

(319) 377-5300

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

92nd percentile

115%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$12,889

Up $6,886 (+115%) from 2012

Net Assets

Up

$12,889

Up $6,886 (+115%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$70,638

Up $8,383 (+13%) from 2012

Expenses

Down

$62,864

Down $279 (-0.4%) from 2012

Net Income

Up

$7,774

Up $8,662 (+975%) from 2012

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $5,803Liabilities 2011: $0Net Assets 2011: $5,8032011Assets 2012: $6,003Liabilities 2012: $0Net Assets 2012: $6,0032012Assets 2013: $12,889Liabilities 2013: $0Net Assets 2013: $12,8892013Assets 2014: $15,894Liabilities 2014: $0Net Assets 2014: $15,8942014Assets 2015: $21,163Liabilities 2015: $0Net Assets 2015: $21,1632015Assets 2017: $18,591Liabilities 2017: $0Net Assets 2017: $18,5912017Assets 2018: $18,286Liabilities 2018: $0Net Assets 2018: $18,2862018Assets 2019: $20,388Liabilities 2019: $0Net Assets 2019: $20,3882019Assets 2020: $15,854Liabilities 2020: $0Net Assets 2020: $15,8542020Assets 2022: $10,352Liabilities 2022: $0Net Assets 2022: $10,3522022Assets 2024: $5,069Liabilities 2024: $0Net Assets 2024: $5,0692024

Highlighted filing

2013

Assets$12,889
Liabilities$0
Net Assets$12,889

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $59,565Expenses 2011: $63,550Net Income 2011: -$3,9852011Revenue 2012: $62,255Expenses 2012: $63,143Net Income 2012: -$8882012Revenue 2013: $70,638Expenses 2013: $62,864Net Income 2013: $7,7742013Revenue 2014: $66,690Expenses 2014: $64,389Net Income 2014: $2,3012014Revenue 2015: $69,242Expenses 2015: $64,484Net Income 2015: $4,7582015Revenue 2017: $65,727Expenses 2017: $64,408Net Income 2017: $1,3192017Revenue 2018: $63,929Expenses 2018: $64,214Net Income 2018: -$2852018Revenue 2019: $62,711Expenses 2019: $60,609Net Income 2019: $2,1022019Revenue 2020: $39,400Expenses 2020: $43,663Net Income 2020: -$4,2632020Revenue 2022: $20,490Expenses 2022: $21,159Net Income 2022: -$6692022Revenue 2024: $18,161Expenses 2024: $21,331Net Income 2024: -$3,1702024

Highlighted filing

2013

Revenue$70,638
Expenses$62,864
Net Income$7,774
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 11, 2014
Return Version
2013v3.1
Gross Receipts
$71,424
Mission and Program Overview

Mission

Teaching yoga and healthy lifestyle

Program Services

DescriptionGrantsExpenses
THE YOGA STUDIO TEACHES APPROXIMATELY 300 STUDENTS ABOUT YOGA AND HEALTHY LIFESTYLES CLASSES ARE AT ALL LEVELS OF EXPERIENCE FROM BEGINNER TO ADVANCED-$62,864
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOY OCHSPresident-$0--
NANCY PARISTreasurer And Secretary-$0--
STERLING HARTVice President-$0--
JANEL WENNDTBoard Member-$0--
Filing and Contact Details

Filer

EIN
26-2579202

Signing Officer

Name
Nancy Paris
Title
Officer
Phone
3193775300
Signed
2014-04-11
Discuss with paid preparer
Yes

Preparer

Preparer
Nicole Carlson Rtrp
Phone
3193731591
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountrental income 7,960refunds 340

Description of other expenses Part I line 16

Description amountdepreciation from 4562 340sales tax in gross 87insurance expense 1,006advertising and internet expense 1,802bank service charges 118credit card fees 1,230

Other changes in net assets or fund balances Part I line 20

Description amountadj to petty cash fund (37)asset value at year-end deprec (851)

Description of other assets Part II line 24

Category beginning of year end of yearcomputer and software 851 511

Raw XML Appendix178 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/TitleTxt1TREASURER AND SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
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IRS990EZ/OtherExpensesTotalAmt04583
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTRENTAL INCOME 7,960REFUNDS 340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 340SALES TAX IN GROSS 87INSURANCE EXPENSE 1,006ADVERTISING AND INTERNET EXPENSE 1,802BANK SERVICE CHARGES 118CREDIT CARD FEES 1,230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTADJ TO PETTY CASH FUND (37)ASSET VALUE AT YEAR-END DEPREC (851)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARCOMPUTER AND SOFTWARE 851 511
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/ReturnTs02014-04-11T12:26:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits