Civic Intelligence

Yod Associates Inc.

990EZ • Fiscal year 2012 • EIN 27-4466569

Jan 01, 2012 to Dec 31, 2012 • Filed on May 23, 2013

Organization ProfileYOURONEDEGREE.COM
3801 S Butternut Ave74011
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.82x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

47th percentile

1.3%

Higher net margin than 47% 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

96th percentile

249%

Faster asset growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

60th percentile

7.3%

Faster revenue growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$12,311

Up $8,780 (+249%) from 2011

Net Assets

Up

$2,258

Up $2,318 (+3863%) from 2011

Liabilities

Up

$10,053

Up $6,462 (+180%) from 2011

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin47th percentile

Revenue

Up

$172,458

Up $11,749 (+7.3%) from 2011

Expenses

Up

$170,140

Up $9,371 (+5.8%) from 2011

Net Income

Up

$2,318

Up $2,378 (+3963%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $3,531Liabilities 2011: $3,591Net Assets 2011: -$602011Assets 2012: $12,311Liabilities 2012: $10,053Net Assets 2012: $2,2582012Assets 2014: $67,977Liabilities 2014: $2,573Net Assets 2014: $65,4042014Assets 2015: $29,230Liabilities 2015: $5,403Net Assets 2015: $23,8272015Assets 2016: $87,283Liabilities 2016: $4,902Net Assets 2016: $82,3812016Assets 2018: $19,079Liabilities 2018: $345Net Assets 2018: $18,7342018Assets 2019: $33,458Liabilities 2019: $528Net Assets 2019: $32,9302019Assets 2020: $72,435Liabilities 2020: $2,600Net Assets 2020: $69,8352020Assets 2021: $137,972Liabilities 2021: $3,604Net Assets 2021: $134,3682021Assets 2022: $167,992Liabilities 2022: $0Net Assets 2022: $167,9922022Assets 2024: $216,972Liabilities 2024: $1,382Net Assets 2024: $215,5902024

Highlighted filing

2012

Assets$12,311
Liabilities$10,053
Net Assets$2,258
Open 2012 Filing

Operations Trend

Revenue Growth60th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $160,709Expenses 2011: $160,769Net Income 2011: -$602011Revenue 2012: $172,458Expenses 2012: $170,140Net Income 2012: $2,3182012Revenue 2014: $247,997Expenses 2014: $222,051Net Income 2014: $25,9462014Revenue 2015: $226,491Expenses 2015: $268,078Net Income 2015: -$41,5872015Revenue 2016: $348,593Expenses 2016: $290,039Net Income 2016: $58,5542016Revenue 2018: $178,193Expenses 2018: $193,361Net Income 2018: -$15,1682018Revenue 2019: $196,549Expenses 2019: $182,353Net Income 2019: $14,1962019Revenue 2020: $263,410Expenses 2020: $226,295Net Income 2020: $37,1152020Revenue 2021: $340,117Expenses 2021: $275,584Net Income 2021: $64,5332021Revenue 2022: $290,145Expenses 2022: $256,521Net Income 2022: $33,6242022Revenue 2024: $248,963Expenses 2024: $190,695Net Income 2024: $58,2682024

Highlighted filing

2012

Revenue$172,458
Expenses$170,140
Net Income$2,318
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 23, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Your one degree facilitates a self-learning process using exercises to help individuals discover and live in their unique design (the way god created you to be) to fulfill their particular purpose. Yod also provides coaching to individuals who request it.

Filing and Contact Details

Filer

EIN
27-4466569
Raw XML Appendix208 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANDREW GODDARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JIM STEVENSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GREG FREEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAVID JEWITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4WALT ERWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KEVIN JORDAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6PAUL GOODMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7NATHAN BAXTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DONNIE PERKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9PHIL SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10FRANCOIS CARDINAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11JOHN SHARP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02321
IRS990EZ/OtherAssetsTotal/EOY02321
IRS990EZ/OtherExpensesTotal037443
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO HELP PEOPLE BE MORE FOCUSED, EFFECTIVE AND PURPOSEFUL IN THEIR LIFE.
IRS990EZ/PrintingPublicationsPostage0115
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION HAS COACHED 127 PEOPLE ONE-ON=ONE, LED EIGHT WORKSHOPS, LED FIVE SIX-WEEK GROUPS AND TRAINED EIGHT COACHES.
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0OK
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103801 BUTTERNUT AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BROKEN ARROW
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode074011
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAVID JEWITT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09182695000
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IRS990EZ/TotalExpenses0170140
IRS990EZ/TotalRevenue0172458
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0YourOneDegree.com
IRS990ScheduleA/AmountsSubstContributorsTotal00
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IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700333167
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IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $3591 Accounts Payable and Accrued Expenses - Ending $10053
IRS990ScheduleO/GeneralExplanation/Explanation1Furniture and Fixtures - Beginning $2321 Furniture and Fixtures - Ending $2321
IRS990ScheduleO/GeneralExplanation/Explanation2SUPPLIES $600
IRS990ScheduleO/GeneralExplanation/Explanation3TRAINING EXPENSE $830
IRS990ScheduleO/GeneralExplanation/Explanation4HONORARIUM $1000
IRS990ScheduleO/GeneralExplanation/Explanation5BANK/CREDIT CARD FEES $1566
IRS990ScheduleO/GeneralExplanation/Explanation6MILEAGE $2273
IRS990ScheduleO/GeneralExplanation/Explanation7MISCELLENOUS $2340
IRS990ScheduleO/GeneralExplanation/Explanation8TELEPHONE $2618
IRS990ScheduleO/GeneralExplanation/Explanation9MEALS $2767
IRS990ScheduleO/GeneralExplanation/Explanation10AUTO EXPENSE $3270
IRS990ScheduleO/GeneralExplanation/Explanation11CONFERENCES/CONVENTIONS $15712
IRS990ScheduleO/GeneralExplanation/Explanation12Interest $486
IRS990ScheduleO/GeneralExplanation/Explanation13Travel $1992
IRS990ScheduleO/GeneralExplanation/Explanation14Information Technology $486
IRS990ScheduleO/GeneralExplanation/Explanation15Office Expenses $1503
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1002
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1002
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0274466569
ReturnHeader/Filer/Name/BusinessNameLine10YOD ASSOCIATES INC
ReturnHeader/Filer/NameControl0YODA
ReturnHeader/Filer/Phone09182695000
ReturnHeader/Filer/USAddress/AddressLine103801 S BUTTERNUT AVE
ReturnHeader/Filer/USAddress/City0BROKEN ARROW
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode074011
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-23
ReturnHeader/Officer/Name0DAVID JEWITT
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BrownKinion & CompanyCPA Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102720 N Hemlock Ct Ste B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Broken Arrow
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode074012
ReturnHeader/Preparer/Name0GRETCHEN THOMPSON CPA
ReturnHeader/Preparer/Phone09183691997
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-23T11:49:58-07:00

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
$12,311
Liabilities
$10,053
Net assets
$2,258
Revenue
$172,458
Expenses
$170,140
Net income
$2,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.01$2.16$2.49$1.91$0.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.00$1.68$2.90$2.57$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.04$1.34$3.40$2.76$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.03$0.70$2.63$2.26$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.33$1.97$1.82$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$1.78$1.93$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.05$0.82$3.49$2.90$0.59
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.05$0.24$2.26$2.68$0.42
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.65$2.48$2.22$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.10$0.02$1.72$1.70$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.00$1.61$1.61$0.00