Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 15.6% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Up$341,858
Up $270,364 (+378%) from 2013
Net Assets
Up$299,417
Up $243,623 (+437%) from 2013
Liabilities
Up$42,441
Up $26,741 (+170%) from 2013
Revenue And Expenses
Revenue
Up$914,072
Up $476,809 (+109%) from 2013
Expenses
Up$750,795
Up $321,291 (+75%) from 2013
Net Income
Up$163,277
Up $155,518 (+2004%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 10, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $914,072
Mission and Program Overview
Mission
Holy yoga is an experiental worship created to deepen peoples connection to christ. Our sole purpose is to facilitate a christ honoring experience that offers an opportunity to believers and non-believers alike to authentically connect to god through his word, worship, and wellness.
Holy yoga is an experiental worship created to deepen peoples connection to christ and facilitate a christ honoring experience to authentically connect to god through his word, worship, and wellness.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $985 | $175,261 | ▲ $174,276 |
| Cash and Non-Interest-Bearing Accounts | $70,509 | $128,321 | ▲ $57,812 |
| Land, Buildings, and Equipment, Net | - | $29,975 | - |
| Loans From Officers Directors | $15,000 | - | - |
| Prepaid Expenses and Deferred Charges | - | $8,301 | - |
| Total Assets | $71,494 | $341,858 | ▲ $270,364 |
| Liabilities | |||
| Other Liabilities | - | $22,814 | - |
| Accounts Payable and Accrued Expenses | $700 | $19,627 | ▲ $18,927 |
| Total Liabilities | $15,700 | $42,441 | ▲ $26,741 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $55,794 | $299,417 | ▲ $243,623 |
| Total Net Assets Fund Balance | $55,794 | $299,417 | ▲ $243,623 |
| Total Liabilities and Net Assets / Fund Balance | $71,494 | $341,858 | ▲ $270,364 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $20,000 | $10,000 | $30,000 |
| Equipment | $9,975 | $525 | $10,500 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brooke Boon | President | PT | $142,935 | $142,935 |
| Joann Bauer | Secretary / Director of Communications | PT | $47,590 | $47,590 |
| Sara Kosobud | Treasurer / Director of Finance | PT | $43,602 | $43,602 |
Board Members and Trustees
| Name | Title |
|---|---|
| Alisa Keeton | Director |
| Heather Pitcher | Director |
| Jarrett Boon | Director |
| Joe Suozzo | Director |
| Pamela Barker | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $78,224
- Program Service Revenue
- $833,688
- Investment Income
- $0
- Other Revenue
- $2,160
- All Other Contributions
- $78,224
- Change in Net Assets
- $163,277
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $914,072
- Total Revenue per Audited Statements
- $914,072
- Total Revenue per Form 990
- $914,072
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $353,093 |
| Other Expenses | $332,691 |
| Grants and Similar Amounts Paid | $65,011 |
| Total Fundraising Expense | $15,903 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $265,014 | $48,478 | $9,696 | $323,188 |
| Conferences and Meetings | $93,529 | - | - | $93,529 |
| Grants to Domestic Individuals | $57,976 | - | - | $57,976 |
| Fees for Services Other | $46,815 | $3,469 | - | $50,284 |
| Travel | $48,645 | $455 | - | $49,100 |
| Advertising | $33,533 | $4,193 | $4,191 | $41,917 |
| Office Expenses | $21,983 | $8,164 | $364 | $30,511 |
| Payroll Taxes | $21,834 | $3,995 | $798 | $26,627 |
| Information Technology | $13,004 | $2,639 | $748 | $16,391 |
| Fees for Services Accounting | - | $11,858 | - | $11,858 |
| Depreciation Depletion | $10,420 | $105 | - | $10,525 |
| Grants to Domestic Orgs | $7,035 | - | - | $7,035 |
| Other Salaries and Wages | $2,688 | $492 | $98 | $3,278 |
| Insurance | $1,038 | $259 | - | $1,297 |
| Other Expenses | $245 | $285 | $8 | $285 |
| Total Functional Expenses | $645,416 | $89,476 | $15,903 | $750,795 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $763,711 |
| Expenses per Audited Statements | $750,795 |
| Total Expenses per Form 990 | $750,795 |
| Expenses Not Reported on Form 990 | $12,916 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Christar International Inc | Richardson, TX | 501 C 3 | - | $7,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $15,000 | - | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Tax Payable | $13,776 |
| Federal income taxes | $9,038 |
| Accrued Compensation | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Board president brooke boon and director jarrett boon, are related as defined by the irs definition of relative.”
Form 990, Part VI, Section B, Line 11
“The treasurer of the organization distributes a pdf copy of the 990 return to all board members for review and comment prior to being filed. At the first meeting of the board following the filing of the 990 with the irs, the complete form 990 is presented to the board by the organizations lead officers with responsibility over the form 990s review thereafter, questions are taken and the form, its preparation, and its public relation impact is discussed.”
Form 990, Part VI, Section B, Line 12 C
“At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.”
Form 990, Part VI, Section B, Line 15 A B
“The board of directors reviews the compensation for the president and all officers and directors by comparing their compensation to the compensation of individuals in like positions, in comparable organizations using forms 990, compensation studies, and other available data. The board then approves any changes in compensation based on this information. The organization has no paid employees meeting the irs definition of a key employee.”
Form 990, Part VI, Section C, Line 19
“The organization will provide in a timely manner, copies of all governing documents including its conflict of interest policies and financial statements when requested in writing or in person.”
Filing and Contact Details
Filer
- Filer Name
- Holy Yoga Inc
- EIN
- 27-4181769
- Phone
- 8667374659
- Address
- PO BOX 655, MOORHEAD, MN 56561
Signing Officer
- Name
- Brooke Boon
- Title
- President
- Signed
- 2015-11-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Sara Kosobud
- Formed
- 2010
- Legal Domicile
- Az
- Voting Board Members
- 8
- Independent Board Members
- 5
- Employees
- 7
- Volunteers
- 5
Preparer
- Firm
- Sechler CPA Pc
- Address
- 921 E ORANGE DRIVE, PHOENIX, AZ 85014
- Preparer
- Carolyn Sechler
- Phone
- 6022302700
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D
“Program Service Expenses 0, Grants and allocations 0, Revenue 0 Launched Holy Yoga TV as of June 1st 2014. Video subscriptions were made available to anyone, instructor or non-instructor for a 10 monthly subscription. For 2014, averaged 350 subscribers a month.”
Form 990, Part XI, Line 9
“Other change in net assets bad debt expense 12,916.”
Financial Statement Notes
XII 2 D
“Other bad debt expense 12,916.”
Raw XML AppendixShowing 400 of 501 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.
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| IRS990/Desc | 0 | Held 10 Holy Yoga Certification programs which trained 263 Holy Yoga Instructors in our 10 specialty programs 1 Holy Yoga with Weights, 2 Holy Yoga Trauma Sensitive, 3 Holy Yoga Chair, 4 Holy Yoga Touch, 5 Holy Yoga Yogalates, 6 Holy Yoga Baby/ Toddler, 7 Holy Yoga Kids, 8 Holy Yoga Pre/ Post Natal, and 8 Holy Yoga Bible studies. Provided further instruction to teachers to show them how to train mentors which will further assist the development of their students. All 263 Instructors will now go out into their communities and be able to bring a Christ honoring yoga experience to believers and nonbelievers alike. Some examples of where instructors teach are at their local churches and youth groups, homeless shelters, womens prisons, homeless youth or youth on the streets, and local YMCAs. |
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| IRS990/MissionDesc | 0 | HOLY YOGA IS AN EXPERIENTAL WORSHIP CREATED TO DEEPEN PEOPLES CONNECTION TO CHRIST. OUR SOLE PURPOSE IS TO FACILITATE A CHRIST HONORING EXPERIENCE THAT OFFERS AN OPPORTUNITY TO BELIEVERS AND NON-BELIEVERS ALIKE TO AUTHENTICALLY CONNECT TO GOD THROUGH HIS WORD, WORSHIP, AND WELLNESS. |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8164 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21983 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30511 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -12916 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK AND CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EMPLOYEE RELATED EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES AND PERMITS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 98 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4940 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 46 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 285 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9707 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11950 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 245 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9805 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16890 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 299 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 285 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 22814 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADMINISTRATION LICENSING FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 288 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1872 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 288 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1872 |
| IRS990/OtherRevenueTotalAmt | 0 | 2160 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 98 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 492 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2688 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3278 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 798 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3995 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21834 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26627 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8301 |
| IRS990/PrincipalOfficerNm | 0 | SARA KOSOBUD |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 93262 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WORKSHOP FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RETREAT INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 806913 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15300 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 11475 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 806913 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 15300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 11475 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 40543 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 38165 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 214620 |
| IRS990/PYOtherRevenueAmt | 0 | 654 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 396066 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7759 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 176719 |
| IRS990/PYTotalExpensesAmt | 0 | 429504 |
| IRS990/PYTotalRevenueAmt | 0 | 437263 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 163277 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 833688 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 78224 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 40543 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5484 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 124251 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 835848 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 396066 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 366473 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 312669 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1911056 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2035298 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 9 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 9 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 9 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 9 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 914072 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 436609 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 371957 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 312669 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2035307 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 914072 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 436609 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 371957 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 312669 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2035307 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9975 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 525 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 10500 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 12916 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 750795 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 12916 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 20000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 30000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9038 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 13776 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED COMPENSATION |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 914072 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER BAD DEBT EXPENSE 12,916. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | XII 2 D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 29975 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 750795 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 22814 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 914072 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 914072 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 763711 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 50535 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIP |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 101 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 7000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501 C 3 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | SUPPORT OPERATIONS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CHRISTAR INTERNATIONAL INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 274567638 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1500 INTERNATIONAL PARKWAY STE 300 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | RICHARDSON |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 75081 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | SCHOLARSHIPS ARE PROVIDED TO INDIVIDUALS SEEKING TO BECOME HOLY YOGA INSTRUCTORS. PROGRAM SCHOLARSHIPS ARE APPROVED BY THE BOARD OF DIRECTORS AND ARE DETERMINED BASED ON THE NEED OF THE INDIVIDUAL. ALL SCHOLARSHIP FUNDS ARE USED TO REDUCE THE TUITION REQUIRED TO BE PAID BY THE SCHOLARSHIP RECIPIENT. SCHOLARSHIP RECIPIENTS DO NOT RECEIVE ANY FUNDS DIRECTLY. GRANTS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. NARRATIVE REPORTS ARE RECEIVED FROM THE GRANT RECIPIENTS DESCRIBING HOW THE GRANT FUNDS WERE USED. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I Line 2 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATIONS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 15000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | BROOKE BOON |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Program Service Expenses 0, Grants and allocations 0, Revenue 0 Launched Holy Yoga TV as of June 1st 2014. Video subscriptions were made available to anyone, instructor or non-instructor for a 10 monthly subscription. For 2014, averaged 350 subscribers a month. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD PRESIDENT BROOKE BOON AND DIRECTOR JARRETT BOON, ARE RELATED AS DEFINED BY THE IRS DEFINITION OF RELATIVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE TREASURER OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 RETURN TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO BEING FILED. AT THE FIRST MEETING OF THE BOARD FOLLOWING THE FILING OF THE 990 WITH THE IRS, THE COMPLETE FORM 990 IS PRESENTED TO THE BOARD BY THE ORGANIZATIONS LEAD OFFICERS WITH RESPONSIBILITY OVER THE FORM 990S REVIEW THEREAFTER, QUESTIONS ARE TAKEN AND THE FORM, ITS PREPARATION, AND ITS PUBLIC RELATION IMPACT IS DISCUSSED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION FOR THE PRESIDENT AND ALL OFFICERS AND DIRECTORS BY COMPARING THEIR COMPENSATION TO THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS, IN COMPARABLE ORGANIZATIONS USING FORMS 990, COMPENSATION STUDIES, AND OTHER AVAILABLE DATA. THE BOARD THEN APPROVES ANY CHANGES IN COMPENSATION BASED ON THIS INFORMATION. THE ORGANIZATION HAS NO PAID EMPLOYEES MEETING THE IRS DEFINITION OF A KEY EMPLOYEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, COPIES OF ALL GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OTHER CHANGE IN NET ASSETS BAD DEBT EXPENSE 12,916. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 11 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $341,858
- Liabilities
- $42,441
- Net assets
- $299,417
- Revenue
- $914,072
- Expenses
- $750,795
- Net income
- $163,277