Civic Intelligence

Yoga 4 Peace Inc.

990EZ • Fiscal year 2015 • EIN 26-3606589

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 25, 2016

13550 Dix-toledo RoadSouthgate, MI 48195

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

59th percentile

7.5%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$19,818

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

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

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

38th percentile

-6.2%

Faster revenue growth than 38% of similar nonprofits.

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

Assets

Up

$74,158

Up $8,317 (+13%) from 2014

Net Assets

Up

$74,158

Up $8,317 (+13%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$117,713

Down $7,795 (-6.2%) from 2014

Expenses

Up

$108,830

Up $8,406 (+8.4%) from 2014

Net Income

Down

$8,883

Down $16,201 (-65%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$74,158
Liabilities-
Net Assets$74,158

Operations Trend

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

2015

Revenue$117,713
Expenses$108,830
Net Income$8,883
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 25, 2016
Return Version
2015v2.1
Gross Receipts
$118,223
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.-$104,918
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETE ANTONDirector-$19,818-$19,818
MARY IVEY SUTERAdvisory Director-$6,115-$6,115
HEATHER SANDLINDirector-$1,667-$1,667
LISA SHINABERRYPresident-$800-$800
TAMIKO CROWE-WALKERVice Preside-$0--
VICKY THEISENTreasurer/Se-$0--
LISA RUTLEDGEAdvisory Director-$0--
SUE PINEAdvisory Director-$0--
Filing and Contact Details

Filer

Filer Name
Yoga 4 Peace Inc
EIN
26-3606589
Phone
7342829642
Address
13550 DIX-TOLEDO ROAD, SOUTHGATE, MI 48195

Signing Officer

Name
Lisa Shinaberry
Title
President
Phone
7342829642
Signed
2016-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Yeo & Yeo Pc
Address
1450 EISENHOWER PLACE, ANN ARBOR, MI 48108-3283
Preparer
THOMAS A O'SULLIVAN
Phone
7347691331
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Product sales sales tax 46 expenses advertising 1,360 website 177 insurance - other 1,361 operating supplies 2,387 training 31,327 bank charges 1,105 licenses, fee and permits 20 total 37,783

Form 990-ez, Part II, Line 24

Loans receivable 0 3,950 total 0 3,950

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 Appendix157 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRODUCT SALES SALES TAX 46 EXPENSES ADVERTISING 1,360 WEBSITE 177 INSURANCE - OTHER 1,361 OPERATING SUPPLIES 2,387 TRAINING 31,327 BANK CHARGES 1,105 LICENSES, FEE AND PERMITS 20 TOTAL 37,783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOANS RECEIVABLE 0 3,950 TOTAL 0 3,950
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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LISA SHINABERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07342829642
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOGA 4 PEACE INC
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ReturnHeader/Filer/EIN0263606589
ReturnHeader/Filer/PhoneNum07342829642
ReturnHeader/Filer/USAddress/AddressLine1Txt013550 DIX-TOLEDO ROAD
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ReturnHeader/PreparerPersonGrp/PhoneNum07347691331
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS A O'SULLIVAN
ReturnHeader/ReturnTs02016-07-07T13:25:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings