Civic Intelligence

Utyt Stretch Your Imagination

990EZ • Fiscal year 2015 • EIN 27-3018660

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 19, 2016

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

4th percentile

-81%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

8th percentile

-56%

Faster revenue growth than 8% of similar nonprofits.

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

Assets

Down

$260

Down $1,141 (-81%) from 2014

Net Assets

Down

$260

Down $1,141 (-81%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$8,416

Down $10,734 (-56%) from 2014

Expenses

Down

$9,557

Down $9,128 (-49%) from 2014

Net Income

Down

-$1,141

Down $1,606 (-345%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$260
Liabilities-
Net Assets$260

Operations Trend

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

2015

Revenue$8,416
Expenses$9,557
Net Income-$1,141
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 19, 2016
Return Version
2015v2.1
Gross Receipts
$8,416
Mission and Program Overview

Mission

Teaching Yoga

Program Services

DescriptionGrantsExpenses
WEEKLY IN-CLASS YOGA INSTRUCTION FOR STUDENTS, FACULTY AND ADMIN STAFF$7,600$7,600
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRYNNE KUCHPresidentPT$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 Kuch
Title
President
Phone
8087538501
Signed
2016-03-19

Preparer

Firm
Diane M Sandlin CPA Inc
Address
150 HAMAKUA DR 417, KAILUA, HI 96734
Preparer
Diane M Sandlin
Phone
8082618510
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

REIMBURSED EXPENSES 52.

Form 990EZ, Part I, Line 16

Bank charges 110. Program expenses 269. Meetings 52. Dues and subscriptions 514. Merchant services 76. Supplies 214. Website 190. Parking 22.

Form 990EZ, Part II, Line 26

PAYROLL LIABILITIES

Raw XML Appendix133 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 KUCH
IRS990EZ/BooksInCareOfDetail/PhoneNum08087538501
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 12251
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Honolulu
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096828
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01401
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0260
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07600
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1141
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08050
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01401
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0260
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt08416
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01401
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0260
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01401
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0260
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRYNNE KUCH
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/OtherExpensesTotalAmt01447
IRS990EZ/OtherRevenueTotalAmt052
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Teaching Yoga
IRS990EZ/PrintingPublicationsPostageAmt060
IRS990EZ/ProgramServiceRevenueAmt0764
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WEEKLY IN-CLASS YOGA INSTRUCTION FOR STUDENTS, FACULTY AND ADMIN STAFF
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07600
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09557
IRS990EZ/TotalProgramServiceExpensesAmt07600
IRS990EZ/TotalRevenueAmt08416
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt076210
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt076210
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015131
IRS990ScheduleA/Total509Grp/TotalAmt076210
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt076210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSED EXPENSES 52.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 110. PROGRAM EXPENSES 269. MEETINGS 52. DUES AND SUBSCRIPTIONS 514. MERCHANT SERVICES 76. SUPPLIES 214. WEBSITE 190. PARKING 22.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYNNE KUCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08087538501
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-19
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/PhoneNum08082618510
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE M SANDLIN
ReturnHeader/ReturnTs02016-03-25T11:58:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings