Civic Intelligence

Yoga 4 Peace Inc.

990EZ • Fiscal year 2017 • EIN 26-3606589

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 01, 2018

Organization ProfileWWW.Y4PEACE.ORG
13550 Dix-toledoSouthgate, 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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

3.8%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$85,999

Up $3,184 (+3.8%) from 2016

Net Assets

Up

$85,999

Up $3,184 (+3.8%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Down

$78,308

Down $39,999 (-34%) from 2016

Expenses

Down

$75,124

Down $34,526 (-31%) from 2016

Net Income

Down

$3,184

Down $5,473 (-63%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2017

Assets$85,999
Liabilities-
Net Assets$85,999
Open 2017 Filing

Operations Trend

Revenue Growth15th 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

2017

Revenue$78,308
Expenses$75,124
Net Income$3,184
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.2
Gross Receipts
$176,906
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 GENERAL PUBLIC REGARDLESS OF ABILITY TO PAY.-$75,174
Compensation and Service Providers
Top Officer Pay76th 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
7342829642
Address
13550 DIX-TOLEDO, Southgate, MI 48195

Signing Officer

Name
Lisa Shinaberry
Title
President
Phone
7342829642
Signed
2018-11-01

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

Form 990EZ, Part II, Line 24

“LOAN TO INSTRUCTOR 3950.”

Raw XML Appendix172 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/PhoneNum07342829642
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTHGATE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048195
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt078865
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt05065
IRS990EZ/GrossReceiptsAmt0176906
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt018375
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA SHINABERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAMIKO CROWE-WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VICKY THEISEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER SANDLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PETE ANTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JULIE KERR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARY IVEY SUITER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03950
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SHARE YOGA WITH ALL, REGARDLESS OF PERSONAL BELIEF, PHYSICAL ABILITY, OR FINANCIAL LIMITATION. TO EDUCATE THE PUBLIC REGARDING THE BENEFITS OF YOGA.
IRS990EZ/PrintingPublicationsPostageAmt012311
IRS990EZ/ProgramServiceRevenueAmt084390
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES YOGA CLASSES TO THE GENERAL PUBLIC REGARDLESS OF ABILITY TO PAY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075174
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt041982
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt098598
IRS990EZ/SpecialEventsNetIncomeLossAmt0-11149
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075124
IRS990EZ/TotalProgramServiceExpensesAmt075174
IRS990EZ/TotalRevenueAmt078308
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.Y4PEACE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010104
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt010104
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt083
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05757
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010104
IRS990ScheduleA/TotalSupportAmt010104
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt047270
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt034484
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt081754
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt098598
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt041508
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt05065
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt045941
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt092514
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-6084
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt016844
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt012157
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt04687
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOAN TO INSTRUCTOR 3950.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA SHINABERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07342829642
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOGA 4 PEACE INC
ReturnHeader/Filer/BusinessNameControlTxt0YOGA
ReturnHeader/Filer/EIN0263606589
ReturnHeader/Filer/PhoneNum07342829642
ReturnHeader/Filer/USAddress/AddressLine1Txt013550 DIX-TOLEDO
ReturnHeader/Filer/USAddress/CityNm0Southgate
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048195
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.162.35.97
ReturnHeader/FilingSecurityInformation/IPDt02018-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:05:33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REJ'S ACCOUNTING & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013740 DIX TOLEDO ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHGATE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048195
ReturnHeader/PreparerPersonGrp/PhoneNum07342848833
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT E JACOB EA
ReturnHeader/ReturnTs02018-11-05T08:05:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,999
Liabilities
-
Net assets
$85,999
Revenue
$78,308
Expenses
$75,124
Net income
$3,184
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