Civic Intelligence

Holy Yoga Foundation

990 • Fiscal year 2018 • EIN 27-4181769

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profilewww.holyyogafoundation.org
1334 E CHANDLER BLVD Room 5B-71Chandler, AZ 85048

(602) 332-1505

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.59x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

6th percentile

-82%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$15,625

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

4th percentile

-78%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-81%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$39,751

Down $140,070 (-78%) from 2017

Net Assets

Down

$16,309

Down $161,107 (-91%) from 2017

Liabilities

Up

$23,442

Up $21,037 (+875%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin6th percentile

Revenue

Down

$195,450

Down $840,175 (-81%) from 2017

Expenses

Down

$356,557

Down $692,164 (-66%) from 2017

Net Income

Down

-$161,107

Down $148,011 (-1130%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $29,936Liabilities 2011: $3,791Net Assets 2011: $26,1452011Assets 2012: $49,010Liabilities 2012: $2,617Net Assets 2012: $46,3932012Assets 2013: $71,494Liabilities 2013: $15,700Net Assets 2013: $55,7942013Assets 2014: $341,858Liabilities 2014: $42,441Net Assets 2014: $299,4172014Assets 2015: $540,762Liabilities 2015: $48,987Net Assets 2015: $491,7752015Assets 2016: $634,860Liabilities 2016: $444,348Net Assets 2016: $190,5122016Assets 2017: $179,821Liabilities 2017: $2,405Net Assets 2017: $177,4162017Assets 2018: $39,751Liabilities 2018: $23,442Net Assets 2018: $16,3092018Assets 2019: $9,256Liabilities 2019: $46,538Net Assets 2019: -$37,2822019Assets 2020: $8,107Liabilities 2020: $63,853Net Assets 2020: -$55,7462020Assets 2021: $10,586Liabilities 2021: $109Net Assets 2021: $10,4772021

Highlighted filing

2018

Assets$39,751
Liabilities$23,442
Net Assets$16,309
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $302,8312011Expenses 2012: $347,9122012Revenue 2013: $437,263Expenses 2013: $429,504Net Income 2013: $7,7592013Revenue 2014: $914,072Expenses 2014: $750,795Net Income 2014: $163,2772014Revenue 2015: $1,386,857Expenses 2015: $1,194,499Net Income 2015: $192,3582015Revenue 2016: $1,502,109Expenses 2016: $1,655,100Net Income 2016: -$152,9912016Revenue 2017: $1,035,625Expenses 2017: $1,048,721Net Income 2017: -$13,0962017Revenue 2018: $195,450Expenses 2018: $356,557Net Income 2018: -$161,1072018Revenue 2019: $314,025Expenses 2019: $373,584Net Income 2019: -$59,5592019Revenue 2020: $141,730Expenses 2020: $158,783Net Income 2020: -$17,0532020Revenue 2021: $24,147Expenses 2021: $20,909Net Income 2021: $3,2382021

Highlighted filing

2018

Revenue$195,450
Expenses$356,557
Net Income-$161,107
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$218,830
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. Our sole purpose is to facilitate a christ honoring experience that offers an opportunity to believers and non-believers alike.

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivable From Disqualified Prsn$158,772--
Cash and Non-Interest-Bearing Accounts$14,716$35,580▲ $20,864
Prepaid Expenses and Deferred Charges$5,610$4,171▼ $1,439
Accounts Receivable$723--
Total Assets$179,821$39,751▼ $140,070
Liabilities
Accounts Payable and Accrued Expenses$2,405$23,442▲ $21,037
Total Liabilities$2,405$23,442▲ $21,037
Net Assets / Fund Balance
Unrestricted Net Assets$177,416$16,309▼ $161,107
Total Net Assets Fund Balance$177,416$16,309▼ $161,107
Total Liabilities and Net Assets / Fund Balance$179,821$39,751▼ $140,070

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$195,654$195,654
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lea BensonCOOPT$15,625$15,625

Board Members and Trustees

NameTitle
Brooke BoonPresident
Joseph SuozzoDirector
Steve HarrisonDirector
Valari SkinnessTreasurer From 6/29/18
Sara KosobudTreasurer Until 6/29/18
Revenue and Support

Revenue Composition

Contributions and Grants
$151,823
Program Service Revenue
$33,860
Investment Income
$0
Other Revenue
$9,767
All Other Contributions
$128,332
Change in Net Assets
$-161,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$196,406
Other Expenses$156,551
Total Fundraising Expense$15,065
Grants and Similar Amounts Paid$3,600
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,882$33,208$8,302$165,392
Fees for Services Other$93,876$9,814$1,004$104,694
Fees for Services Accounting-$19,189-$19,189
Current Officers, Directors, Trustees, and Key Employees$11,719$3,125$781$15,625
Payroll Taxes$9,104$2,428$607$12,139
Office Expenses$3,245$3,614$2,085$8,944
Travel$6,430$73$2,286$8,789
Conferences and Meetings$8,179--$8,179
Grants to Domestic Orgs$3,600--$3,600
Comp Disqual Persons$3,250--$3,250
Fees for Services Legal-$2,925-$2,925
Information Technology$315$1,480-$1,795
Insurance-$1,666-$1,666
Advertising$370--$370
Total Functional Expenses$263,970$77,522$15,065$356,557
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,306
Fundraising Gross Income$16,306
Gaming Gross Income$4,001
Gaming Direct Expenses$1,335
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$39,797$16,306$16,306$0
Total Events$39,797$16,306$16,306-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$158,772--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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 B, Line 11B

“The president of the organization distributes a pdf copy of the 990 to all board members for review and comment prior to the return being filed.”

Form 990, Part VI, Section B, Line 12C

“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

“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 Foundation
EIN
27-4181769
Phone
6023321505
Address
1334 E CHANDLER BLVD Room 5B-71, CHANDLER, AZ 85048

Signing Officer

Name
Lea Benson
Title
CEO
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brooke Boon
Formed
2010
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
16
Volunteers
40

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan CPA
Phone
6022302700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees for services include yoga instructors and presenters.”

Raw XML AppendixShowing 400 of 469 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/Desc0SUCCESSFULLY RAN THEIR FIRST ACTION AND RAISED OVER 25,000 TO HELP PROVIDE SERVICES AND GRANTS TO YOGA INSTRUCTORS ACROSS THE WORLD. STARTED THE FIRST SET OF BIBLE STUDIES FOR THE ORGANIZATION, ARMOR OF GOD AND CHAKRAS, WITH OVER 350 PERSONS PARTICIPATING WHICH HAS LAUNCHED A DEMAND FOR MORE IN UPCOMING YEARS. OUR MINISTRY PROVIDED SERVICES TO OVER 1,150 NEW YOGA INSTRUCTORS TRAINED AT HOLY YOGA GLOBAL LLC.
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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0HOLY YOGA, LLC IS AN ENTITY 100 OWNED BY PRESIDENT BROOKE BOON. DURING 2015, HOLY YOGA FOUNDATION FILING ORGANIZATION PAID FOR CERTAIN ATTORNEY AND TRADEMARK REGISTRATION FEES OF APPROXIMATELY 25,140 AND SUPPLIES OF APPROXIMATELY 1,000 WHICH WILL BE REIMBURSED BY HOLY YOGA, LLC. ADDITIONAL ATTORNEY FEES OWED FOR TRADEMARK INCREASED THE LOAN TO 30,530 IN 2016. ACCRUED INTEREST INCREASED THE NOTE TO 31,336 AT THE END OF 2017. ALL BALANCES WERE PAID OFF IN 2018.
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt1HOLY YOGA GLOBAL, LLC IS AN ENTITY 100 OWNED BY PRESIDENT BROOKE BOON. HOLY YOGA GLOBAL, LLC WAS ESTABLISHED IN 2017 TO OPERATE THE TRANSACTIONS RELATED TO YOGA TUITION AND TRAINING. THE AMOUNT DUE FOR REIMBURSEMENT OF EXPENSES PAID ON BEHALF OF THE NEW ENTITY IS 126,299. ACCRUED INTEREST INCREASED THE NOTE TO 127,436. ALL BALANCES WERE PAID OFF IN 2018.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II Line 1
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II Line 2
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT 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/ExplanationTxt2THE 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/ExplanationTxt3THE 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/ExplanationTxt4OTHER FEES FOR SERVICES INCLUDE YOGA INSTRUCTORS AND PRESENTERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,751
Liabilities
$23,442
Net assets
$16,309
Revenue
$195,450
Expenses
$356,557
Net income
-$161,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.02$0.02$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.06$0.06$0.14$0.16$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.05$0.04$0.31$0.37$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.20$0.36$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.04$1.05$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.44$0.19$1.50$1.66$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.05$0.49$1.39$1.19$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.30$0.91$0.75$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.06$0.44$0.43$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.30