Civic Intelligence

Utyt Stretch Your Imagination

990EZ • Fiscal year 2016 • EIN 27-3018660

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$20,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 27.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

99th percentile

6127%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

769%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$16,191

Up $15,931 (+6127%) from 2015

Net Assets

Up

$11,574

Up $11,314 (+4352%) from 2015

Liabilities

$4,617

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin72nd percentile

Revenue

Up

$73,150

Up $64,734 (+769%) from 2015

Expenses

Up

$61,836

Up $52,279 (+547%) from 2015

Net Income

Up

$11,314

Up $12,455 (+1092%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2016

Assets$16,191
Liabilities$4,617
Net Assets$11,574
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

2016

Revenue$73,150
Expenses$61,836
Net Income$11,314
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$73,150
Mission and Program Overview

Mission

Teaching Yoga

Program Services

DescriptionGrantsExpenses
WEEKLY IN-CLASS AND ON-LINE YOGA INSTRUCTION FOR STUDENTS, FACULTY AND ADMIN STAFF-$61,024
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRYNNE KUCHPresidentPT$20,000-$20,000
JULIA BONDTreasurer-$20,000-$20,000
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
2017-05-15

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”

Form 990EZ, Part I, Line 16

“Bank charges 62.”

Form 990EZ, Part I, Line 16

“Website 32.”

Form 990EZ, Part I, Line 16

“Payroll Service Fee 43.”

Form 990EZ, Part I, Line 16

“Insurance 675.”

Form 990EZ, Part I, Line 16

“Payroll Taxes 4024.”

Form 990EZ, Part II, Line 26

“Payroll Liabilities 4617.”

Raw XML Appendix147 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/BOYAmt0260
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016191
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt073150
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011314
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0260
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016191
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt073150
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0260
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011574
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0260
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011574
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt020000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120000
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/OtherExpensesTotalAmt04836
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Teaching Yoga
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WEEKLY IN-CLASS AND ON-LINE YOGA INSTRUCTION FOR STUDENTS, FACULTY AND ADMIN STAFF
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061024
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04617
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061836
IRS990EZ/TotalProgramServiceExpensesAmt061024
IRS990EZ/TotalRevenueAmt073150
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0134229
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0134229
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017020
IRS990ScheduleA/Total509Grp/TotalAmt0134229
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0134229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reimbursed expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank charges 62.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Website 32.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payroll Service Fee 43.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 675.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll Taxes 4024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll Liabilities 4617.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYNNE KUCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08087538501
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId07575D5A64A20FF9E01F8F9D3A88F79AFDBD33B35
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07575D5A64A20FF9E01F8F9D3A88F79AFDBD33B35
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.8.244.245
ReturnHeader/FilingSecurityInformation/IPDt02017-05-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:49:52
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/ReturnTs02017-05-24T18:50:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,191
Liabilities
$4,617
Net assets
$11,574
Revenue
$73,150
Expenses
$61,836
Net income
$11,314
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