Civic Intelligence

Yoga 4 Peace Inc.

990EZ • Fiscal year 2013 • EIN 26-3606589

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 21, 2014

Organization ProfileWWW.Y4PEACE.ORG
13550 Dix-toledo Road48195

(734) 282-9642

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

78th percentile

$11,439

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

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

Asset Growth

91st percentile

93%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

50th percentile

1.5%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$40,757

Up $19,652 (+93%) from 2012

Net Assets

Up

$40,757

Up $19,652 (+93%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Up

$122,716

Up $1,860 (+1.5%) from 2012

Expenses

Down

$103,064

Down $12,384 (-11%) from 2012

Net Income

Up

$19,652

Up $14,244 (+263%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$200K$150K$100K$50K$0Assets 2011: $15,697Net Assets 2011: $15,6972011Assets 2012: $21,105Net Assets 2012: $21,1052012Assets 2013: $40,757Net Assets 2013: $40,7572013Assets 2014: $65,841Net Assets 2014: $65,8412014Assets 2015: $74,158Net Assets 2015: $74,1582015Assets 2016: $82,815Net Assets 2016: $82,8152016Assets 2017: $85,999Net Assets 2017: $85,9992017Assets 2018: $111,105Liabilities 2018: $50,749Net Assets 2018: $60,3562018Assets 2019: $80,690Liabilities 2019: $6,098Net Assets 2019: $74,5922019Assets 2020: $191,156Liabilities 2020: $116,585Net Assets 2020: $74,5712020Assets 2021: $152,149Liabilities 2021: $116,600Net Assets 2021: $35,5492021

Highlighted filing

2013

Assets$40,757
Liabilities-
Net Assets$40,757
Open 2013 Filing

Operations Trend

Revenue Growth50th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $105,621Expenses 2011: $104,319Net Income 2011: $1,3022011Revenue 2012: $120,856Expenses 2012: $115,448Net Income 2012: $5,4082012Revenue 2013: $122,716Expenses 2013: $103,064Net Income 2013: $19,6522013Revenue 2014: $125,508Expenses 2014: $100,424Net Income 2014: $25,0842014Revenue 2015: $117,713Expenses 2015: $108,830Net Income 2015: $8,8832015Revenue 2016: $118,307Expenses 2016: $109,650Net Income 2016: $8,6572016Revenue 2017: $78,308Expenses 2017: $75,124Net Income 2017: $3,1842017Revenue 2018: $78,179Expenses 2018: $103,822Net Income 2018: -$25,6432018Revenue 2019: $70,001Expenses 2019: $55,765Net Income 2019: $14,2362019Revenue 2020: $25,800Expenses 2020: $36,222Net Income 2020: -$10,4222020Revenue 2021: $25,177Expenses 2021: $64,184Net Income 2021: -$39,0072021

Highlighted filing

2013

Revenue$122,716
Expenses$103,064
Net Income$19,652
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 21, 2014
Return Version
2013v3.1
Gross Receipts
$122,989
Mission and Program Overview

Mission

To share yoga with all, regardless of personal belief, physical ability, or financial limitation. To educate the public regarding the benefits of yoga.

To educate the public regarding the benefits of yoga. To assist individuals in the creation of peace of mind, encourage peace between all living beings, and to learn to live sustainably at peace with the planet, all through the practice of yoga.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES YOGA CLASSES TO THE GENERAL PUBLIC REGARDLESS OF ABILITY TO PAY.-$75,674
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETE ANTONDirector-$11,439-$11,439
LISA SHINABERRYPresident-$3,298-$3,298
COLLEEN BURKEDirector-$3,050-$3,050
PEG DARNELLDirector-$2,249-$2,249
HEATHER SANDLINDirector-$1,859-$1,859
SUE PINEVice Preside-$0--
VICKY THEISENTreasurer-$0--
LISA RUTLEDGEDirector-$0--
TAMIKO CROWE-WALKERDirector-$0--
Filing and Contact Details

Filer

EIN
26-3606589
Phone
7342829642

Signing Officer

Name
Lisa Shinaberry
Title
President
Phone
7342829642
Signed
2014-08-21
Discuss with paid preparer
Yes

Preparer

Preparer
Michelle Spunar
Phone
7342469600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“SALES 637 TOTAL 637”

Form 990-ez, Part I, Line 16

“Expenses advertising 1,146 operating/office costs 1,323 meals & entertainment 486 website 84 insurance 3,305 dues and subscriptions 200 licenses, fees and permit 125 taxes - other 760 bank charges 952 total 8,381”

Form 990-ez, Part III

“To educate the public regarding the benefits of yoga. To assist individuals in the creation of peace of mind, encourage peace between all living beings, and to learn to live sustainably at peace with the planet, all through the practice of yoga.”

Raw XML Appendix160 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0LISA SHINABERRY
CompensationExplanation/CompensationExplanationGrp/PersonNm1SUE PINE
CompensationExplanation/CompensationExplanationGrp/PersonNm2VICKY THEISEN
CompensationExplanation/CompensationExplanationGrp/PersonNm3LISA RUTLEDGE
CompensationExplanation/CompensationExplanationGrp/PersonNm4COLLEEN BURKE
CompensationExplanation/CompensationExplanationGrp/PersonNm5HEATHER SANDLIN
CompensationExplanation/CompensationExplanationGrp/PersonNm6TAMIKO CROWEWALKER
CompensationExplanation/CompensationExplanationGrp/PersonNm7PETE ANTON
CompensationExplanation/CompensationExplanationGrp/PersonNm8PEG DARNELL
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0VICKY THEISEN
IRS990EZ/BooksInCareOfDetail/PhoneNum07342829642
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1013550 DIX-TOLEDO
IRS990EZ/BooksInCareOfDetail/USAddress/City0SOUTHGATE
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode048195
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021105
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040757
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05757
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019652
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt075381
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt02755
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt019066
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03298
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt43050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt51859
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt711439
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt82249
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA SHINABERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUE PINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VICKY THEISEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA RUTLEDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4COLLEEN BURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HEATHER SANDLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TAMIKO CROWE-WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PETE ANTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PEG DARNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08381
IRS990EZ/OtherRevenueTotalAmt0637
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE THE PUBLIC REGARDING THE BENEFITS OF YOGA. TO ASSIST INDIVIDUALS IN THE CREATION OF PEACE OF MIND, ENCOURAGE PEACE BETWEEN ALL LIVING BEINGS, AND TO LEARN TO LIVE SUSTAINABLY AT PEACE WITH THE PLANET, ALL THROUGH THE PRACTICE OF YOGA.
IRS990EZ/PrintingPublicationsPostageAmt0236
IRS990EZ/ProgramServiceRevenueAmt0113840
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES YOGA CLASSES TO THE GENERAL PUBLIC REGARDLESS OF ABILITY TO PAY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075674
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0273
IRS990EZ/SpecialEventsNetIncomeLossAmt02482
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103064
IRS990EZ/TotalProgramServiceExpensesAmt075674
IRS990EZ/TotalRevenueAmt0122716
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.Y4PEACE.ORG
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt03,443
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09457
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0404007
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03392
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03443
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06835
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58050
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt09457
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09457
IRS990ScheduleA/TotalSupportAmt016292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALES 637 TOTAL 637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 1,146 OPERATING/OFFICE COSTS 1,323 MEALS & ENTERTAINMENT 486 WEBSITE 84 INSURANCE 3,305 DUES AND SUBSCRIPTIONS 200 LICENSES, FEES AND PERMIT 125 TAXES - OTHER 760 BANK CHARGES 952 TOTAL 8,381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO EDUCATE THE PUBLIC REGARDING THE BENEFITS OF YOGA. TO ASSIST INDIVIDUALS IN THE CREATION OF PEACE OF MIND, ENCOURAGE PEACE BETWEEN ALL LIVING BEINGS, AND TO LEARN TO LIVE SUSTAINABLY AT PEACE WITH THE PLANET, ALL THROUGH THE PRACTICE OF YOGA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA SHINABERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07342829642
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10YOGA 4 PEACE INC
ReturnHeader/Filer/BusinessNameControlTxt0YOGA
ReturnHeader/Filer/EIN0263606589
ReturnHeader/Filer/PhoneNum07342829642
ReturnHeader/Filer/USAddress/AddressLine1013550 DIX-TOLEDO ROAD
ReturnHeader/Filer/USAddress/City0SOUTHGATE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048195
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382706146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10YEO & YEO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1013305 REECK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SOUTHGATE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048195
ReturnHeader/PreparerPersonGrp/PhoneNum07342469600
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE SPUNAR
ReturnHeader/ReturnTs02014-08-29T12:50:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,757
Liabilities
-
Net assets
$40,757
Revenue
$122,716
Expenses
$103,064
Net income
$19,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.52$1.17$0.36$0.25$0.64$0.39
2020Detailed filing. Detailed filing data is available for this year.$1.91$1.17$0.75$0.26$0.36$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.06$0.75$0.70$0.56$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.51$0.60$0.78$1.04$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.78$0.75$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.83$1.18$1.10$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.74$1.18$1.09$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.66$1.26$1.00$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.41$1.23$1.03$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.21$1.21$1.15$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$1.06$1.04$0.01