Civic Intelligence

Project Yoga Richmond Inc

990EZ • Fiscal year 2012 • EIN 27-4033562

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 17, 2013

Organization ProfilePROJECTYOGARICHMOND.ORG
6517 Dickens Place23230
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$19,024

No earlier filing loaded for comparison.

Net Assets

$19,024

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

$28,352

No earlier filing loaded for comparison.

Expenses

$20,677

No earlier filing loaded for comparison.

Net Income

$7,675

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.

$200K$150K$100K$50K$0Assets 2012: $19,024Net Assets 2012: $19,0242012Assets 2014: $93,965Net Assets 2014: $93,9652014Assets 2015: $128,874Liabilities 2015: $0Net Assets 2015: $128,8742015Assets 2016: $156,342Liabilities 2016: $2,251Net Assets 2016: $154,0912016Assets 2018: $143,768Liabilities 2018: $1,157Net Assets 2018: $142,6112018Assets 2019: $130,882Liabilities 2019: $1,086Net Assets 2019: $129,7962019Assets 2020: $81,111Liabilities 2020: $991Net Assets 2020: $80,1202020Assets 2021: $73,031Liabilities 2021: $19,832Net Assets 2021: $53,1992021

Highlighted filing

2012

Assets$19,024
Liabilities-
Net Assets$19,024
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2012: $28,352Expenses 2012: $20,677Net Income 2012: $7,6752012Revenue 2014: $111,018Expenses 2014: $76,799Net Income 2014: $34,2192014Revenue 2015: $145,734Expenses 2015: $110,825Net Income 2015: $34,9092015Revenue 2016: $185,313Expenses 2016: $160,096Net Income 2016: $25,2172016Revenue 2018: $202,726Expenses 2018: $206,934Net Income 2018: -$4,2082018Revenue 2019: $190,097Expenses 2019: $202,912Net Income 2019: -$12,8152019Revenue 2020: $142,055Expenses 2020: $191,850Net Income 2020: -$49,7952020Revenue 2021: $85,852Expenses 2021: $133,488Net Income 2021: -$47,6362021

Highlighted filing

2012

Revenue$28,352
Expenses$20,677
Net Income$7,675
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 17, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide low or no cost yoga instruction to needy individuals

Filing and Contact Details

Filer

EIN
27-4033562
Raw XML Appendix145 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
CompensationExplanation/Compensation/PersonName0DANA WALTERS
CompensationExplanation/Compensation/PersonName1JONATHAN MILES
CompensationExplanation/Compensation/PersonName2MICHELLE MARTELLO
CompensationExplanation/Compensation/PersonName3WENDY E WARREN
CompensationExplanation/Compensation/PersonName4PAM CLINE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY011349
IRS990EZ/CashSavingsAndInvestments/EOY018537
IRS990EZ/ContributionsGiftsGrantsEtc01734
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07675
IRS990EZ/FeesAndOthPymtToIndContractors011025
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts028352
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY011349
IRS990EZ/NetAssetsOrFundBalancesBOY011349
IRS990EZ/NetAssetsOrFundBalances/EOY019024
IRS990EZ/NetAssetsOrFundBalancesEOY019024
IRS990EZ/OccupancyRentUtilitiesAndMaint04154
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation01560
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation11200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DANA WALTERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JONATHAN MILES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHELLE MARTELLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WENDY E WARREN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PAM CLINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES/DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER/DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY/DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY0487
IRS990EZ/OtherExpensesTotal05196
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE LOW OR NO COST YOGA INSTRUCTION TO NEEDY INDIVIDUALS
IRS990EZ/PrintingPublicationsPostage0302
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PYR OFFERS FREE ONSITE YOGA CLASSES FOR ALL INTERESTED INDIVIDUALS AND PROVIDES FREE OFFSITE CLASSES TO NEEDY CHILDREN, TEENAGERS AND SENIORS. THE SIZE OF ONSITE CLASSES IS 15 TO 40 PER CLASS AND OFFSITE CLASSES BENEFIT 8 TO 10 PEOPLE PER CLASS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PYR SUPPORTS LOCAL, NATIONAL AND INTERNATIONAL CHARITABLE ORGANIZATIONS. IN 2012 IT PROVIDED CONTRIBUTIONS OF 20 TO YOKID, A LOCAL CHARITY AND 935 TO OFF THE MAT, INTO THE WORLD, AN INTERNATIONAL CHARITY. APPROXIMATELY 200 PEOPLE PARTICIPATED IN THE ANNUAL ANNIVERSARY EVENT.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses018552
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1980
IRS990EZ/ProgramServiceRevenue026618
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105317 LEE AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RICHMOND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode023226
IRS990EZ/TheBooksAreInCareOf/NamePerson0DANA WALTERS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08044320409
IRS990EZ/TotalAssets/BOY011349
IRS990EZ/TotalAssets/EOY019024
IRS990EZ/TotalExpenses020677
IRS990EZ/TotalProgramServiceExpenses019532
IRS990EZ/TotalRevenue028352
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0PROJECTYOGARICHMOND.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01734
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0190
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01924
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear026618
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year023470
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0912
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total051000
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509052924
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear028352
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year023660
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0912
IRS990ScheduleA/Total509/Total052924
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear028352
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year023660
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0912
IRS990ScheduleA/TotalSupportTotal/Total052924
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 563 PROMOTIONAL MATERIALS 461 453 DONATIONS 955 MEALS & ENTERTAINMENT 194 MISCELLANEOUS 183 TRAINING 216 SUPPLIES 2,133 SUPPLIES 25 NON-INVESTMENT DEPRECIATION 13 TOTAL 5,196
IRS990ScheduleO/GeneralExplanation/Explanation1LAPTOP COMPUTER 0 500 LESS ACCUMULATED DEPRECIATION 0 13 TOTAL 0 487
IRS990ScheduleO/GeneralExplanation/Explanation2PYR OFFERS FREE ONSITE YOGA CLASSES FOR ALL INTERESTED INDIVIDUALS AND PROVIDES FREE OFFSITE CLASSES TO NEEDY CHILDREN, TEENAGERS AND SENIORS. THE SIZE OF ONSITE CLASSES IS 15 TO 40 PER CLASS AND OFFSITE CLASSES BENEFIT 8 TO 10 PEOPLE PER CLASS.
IRS990ScheduleO/GeneralExplanation/Explanation3PYR SUPPORTS LOCAL, NATIONAL AND INTERNATIONAL CHARITABLE ORGANIZATIONS. IN 2012 IT PROVIDED CONTRIBUTIONS OF 20 TO YOKID, A LOCAL CHARITY AND 935 TO OFF THE MAT, INTO THE WORLD, AN INTERNATIONAL CHARITY. APPROXIMATELY 200 PEOPLE PARTICIPATED IN THE ANNUAL ANNIVERSARY EVENT.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier3SECOND ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0274033562
ReturnHeader/Filer/Name/BusinessNameLine10PROJECT YOGA RICHMOND INC
ReturnHeader/Filer/NameControl0PROJ
ReturnHeader/Filer/Phone08044320409
ReturnHeader/Filer/USAddress/AddressLine106517 DICKENS PLACE
ReturnHeader/Filer/USAddress/City0RICHMOND
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023230
ReturnHeader/Officer/DateSigned02013-07-17
ReturnHeader/Officer/Name0DANA WALTERS
ReturnHeader/Officer/Phone08044320409
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MOREY JONES AND PFEIFFER PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103314 N PARHAM RD STE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RICHMOND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0232944118
ReturnHeader/Preparer/Name0BRYAN F JONES CPA
ReturnHeader/Preparer/Phone08045271400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-19T09:19:12-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,024
Liabilities
-
Net assets
$19,024
Revenue
$28,352
Expenses
$20,677
Net income
$7,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.20$0.53$0.86$1.33$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.01$0.80$1.42$1.92$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.01$1.30$1.90$2.03$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.01$1.43$2.03$2.07$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.02$1.54$1.85$1.60$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$1.46$1.11$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.94$1.11$0.77$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.19$0.28$0.21$0.08