Civic Intelligence

Yoga 4 Peace Inc.

EIN 26-3606589 • 501(c)3 • Southgate, MI

Pub. 78 Eligible990-N Coverage

Profile

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

13550 Dix-toledoSouthgate, MI 48195

www.y4peace.org

Siviq Scores

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

Liabilities / Assets

91st percentile

0.77x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

4.63x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

7th percentile

-155%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$11,213

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

30th percentile

-20%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

-2.4%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$152,149

Down $39,007 (-20%) from 2020

Liabilities

Up

$116,600

Up $15 (+0.0%) from 2020

Net Assets

Down

$35,549

Down $39,022 (-52%) from 2020

Operations
Liabilities / Revenue98th percentileNet Margin7th percentile

Revenue

Down

$25,177

Down $623 (-2.4%) from 2020

Expenses

Up

$64,184

Up $27,962 (+77%) from 2020

Net Income

Down

-$39,007

Down $28,585 (-274%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$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

2021

Assets$152,149
Liabilities$116,600
Net Assets$35,549
Open 2021 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest 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

2021

Revenue$25,177
Expenses$64,184
Net Income-$39,007
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,149
Liabilities
$116,600
Net assets
$35,549
Revenue
$25,177
Expenses
$64,184
Net income
-$39,007
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 16, 2022
Return Version
2021v4.1
Gross Receipts
$25,177
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.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES YOGA CLASSES TO THE GENERALPUBLIC REGARDLESS OF ABILITY TO PAY.$5,000$5,000
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA SHINABERRYPresident-$0--
TAMIKO CROWE-WALKERVice-President-$0--
VICKY THEISENTreasurerPT$0--
HEATHER SANDLINSecretary-$0--
PETE ANTONDirector-$0--
JULIE KERRDirector-$0--
MARY IVEY SUITERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Yoga 4 Peace Inc
EIN
26-3606589
Phone
3133991799
Address
13550 DIX-TOLEDO, Southgate, MI 48195

Signing Officer

Name
Lisa Shinaberry
Title
President
Phone
3133991799
Signed
2022-09-16

Preparer

Firm
REJ'S ACCOUNTING & TAX SERVICE
Address
13740 DIX TOLEDO ROAD, SOUTHGATE, MI 48195
Preparer
Robert E Jacob EA
Phone
7342848833
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board is emailed pdf of draft 990 before filing to review”

Form 990EZ, Part I, Line 16

“operations 31747.”

Form 990EZ, Part I, Line 16

“business expenses 8686.”

Raw XML Appendix185 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/BooksInCareOfDetail/USAddress/CityNm0SOUTHGATE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA SHINABERRY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03950
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IRS990EZ/OtherExpensesTotalAmt040433
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalExpensesAmt064184
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/MemberOfOtherEntityInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1operations 31747.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2business expenses 8686.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BusinessOfficerGrp/PhoneNum03133991799
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-16
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ReturnHeader/Filer/EIN0263606589
ReturnHeader/Filer/PhoneNum03133991799
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ReturnHeader/PreparerPersonGrp/PhoneNum07342848833
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-11
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ReturnHeader/ReturnTs02022-10-11T12:49:11-07:00
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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