Civic Intelligence

Utyt Stretch Your Imagination

990EZ • Fiscal year 2014 • EIN 27-3018660

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

Organization ProfileN/A
PO Box 12251Honolulu, HI 96828

(808) 753-8501

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$1,401

No earlier filing loaded for comparison.

Net Assets

$1,401

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

$19,150

No earlier filing loaded for comparison.

Expenses

$18,685

No earlier filing loaded for comparison.

Net Income

$465

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2014: $1,401Net Assets 2014: $1,4012014Assets 2015: $260Net Assets 2015: $2602015Assets 2016: $16,191Liabilities 2016: $4,617Net Assets 2016: $11,5742016

Highlighted filing

2014

Assets$1,401
Liabilities-
Net Assets$1,401
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2014: $19,150Expenses 2014: $18,685Net Income 2014: $4652014Revenue 2015: $8,416Expenses 2015: $9,557Net Income 2015: -$1,1412015Revenue 2016: $73,150Expenses 2016: $61,836Net Income 2016: $11,3142016

Highlighted filing

2014

Revenue$19,150
Expenses$18,685
Net Income$465
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$19,150
Mission and Program Overview

Mission

Teaching Yoga

Program Services

DescriptionGrantsExpenses
WEEKLY IN-CLASS YOGA INSTRUCTION FOR STUDENTS, FACULTY AND ADMIN STAFF-$9,913
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRYNNE CALEDAPresidentPT$0--
JULIA BONDTreasurer-$0--
DIANA HANHSecretary-$0--
Filing and Contact Details

Filer

Filer Name
UTYT Stretch Your Imagination
EIN
27-3018660
Phone
8087538501
Address
PO Box 12251, Honolulu, HI 96828

Signing Officer

Name
Brynne Caleda
Title
President
Phone
8087538501
Signed
2015-05-06

Preparer

Firm
Diane M Sandlin CPA Inc
Address
150 HAMAKUA DR 417, KAILUA, HI 96734
Preparer
Diane M Sandlin
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“TAX REFUNDS”

Form 990EZ, Part I, Line 16

“Bank charges 100. Office supplies 1041. Postage 8. Program expenses 270. Taxes 8. Meetings 793. Dues and subscriptions 518. Merchant services 336. Supplies 25. Website 50. Travel 58. Parking 3.”

Form 990EZ, Part II, Line 26

“PAYROLL LIABILITIES 0.”

Raw XML Appendix129 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRYNNE CALEDA
IRS990EZ/BooksInCareOfDetail/PhoneNum08087538501
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 12251
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Honolulu
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096828
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0936
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01401
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05092
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0465
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015175
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0936
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01401
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt019150
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0936
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01401
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0936
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01401
IRS990EZ/OccupancyRentUtltsAndMaintAmt0300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRYNNE CALEDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIA BOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANA HANH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03210
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Teaching Yoga
IRS990EZ/ProgramServiceRevenueAmt014058
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WEEKLY IN-CLASS YOGA INSTRUCTION FOR STUDENTS, FACULTY AND ADMIN STAFF
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09913
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018685
IRS990EZ/TotalProgramServiceExpensesAmt09913
IRS990EZ/TotalRevenueAmt019150
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt077362
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt077362
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08752
IRS990ScheduleA/Total509Grp/TotalAmt077362
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt077362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX REFUNDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 100. OFFICE SUPPLIES 1041. POSTAGE 8. PROGRAM EXPENSES 270. TAXES 8. MEETINGS 793. DUES AND SUBSCRIPTIONS 518. MERCHANT SERVICES 336. SUPPLIES 25. WEBSITE 50. TRAVEL 58. PARKING 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYNNE CALEDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08087538501
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTYT Stretch Your Imagination
ReturnHeader/Filer/BusinessNameControlTxt0UTYT
ReturnHeader/Filer/EIN0273018660
ReturnHeader/Filer/PhoneNum08087538501
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 12251
ReturnHeader/Filer/USAddress/CityNm0Honolulu
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096828
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIANE M SANDLIN CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 HAMAKUA DR 417
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KAILUA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096734
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE M SANDLIN
ReturnHeader/ReturnTs02015-05-06T17:54:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,401
Liabilities
-
Net assets
$1,401
Revenue
$19,150
Expenses
$18,685
Net income
$465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$16.2$4.62$11.6$73.2$61.8$11.3
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.26$8.42$9.56$1.14
2014Detailed filing. Detailed filing data is available for this year.$1.40$1.40$19.2$18.7$0.47