Civic Intelligence

Yod Associates Inc.

990EZ • Fiscal year 2019 • EIN 27-4466569

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 02, 2020

Organization ProfileYourOneDegree.com
3801 S Butternut AveBroken Arrow, OK 74011

(918) 269-5000

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

59th percentile

7.2%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

100th percentile

$136,070

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 69.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

89th percentile

75%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$33,458

Up $14,379 (+75%) from 2018

Net Assets

Up

$32,930

Up $14,196 (+76%) from 2018

Liabilities

Up

$528

Up $183 (+53%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin59th percentile

Revenue

Up

$196,549

Up $18,356 (+10%) from 2018

Expenses

Down

$182,353

Down $11,008 (-5.7%) from 2018

Net Income

Up

$14,196

Up $29,364 (+194%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2019

Assets$33,458
Liabilities$528
Net Assets$32,930
Open 2019 Filing

Operations Trend

Revenue Growth63rd 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

2019

Revenue$196,549
Expenses$182,353
Net Income$14,196
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 2, 2020
Return Version
2019v5.0
Gross Receipts
$196,549
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.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HAS FACILITATED MULTIPLE HALF-DAY WORKKSHOPS, MENS' RETREATS AND COACHED MANY INDIVIDUALS. iN ADDITION, IT HAS TRAINED MANY INDIVIDUALS AS yod COACHES, WROTE AND PUBLISHED ITS BOOK AND WORKBOOK ON AMAZON AND KINDLE, AND INTRODUCED HUNDREDS TO YOD THROUGH ITS ANNUAL SOUTHERN HILLS EVENT.$127,647-
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID JEWITTDirectorFT$129,450$6,620$136,070
BOB SKAGGSChairman-$0--
Filing and Contact Details

Filer

Filer Name
Yod Associates Inc
EIN
27-4466569
Phone
9182695000
Address
3801 S BUTTERNUT AVE, BROKEN ARROW, OK 74011

Signing Officer

Name
David Jewitt
Title
Director
Signed
2020-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Brown Chism & Thompson PLLC
Address
2720 N Hemlock Ct Ste B, Broken Arrow, OK 74012
Preparer
Gretchen Thompson CPA
Phone
9182588888
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $110”

Other Expenses.1002

“Office Expenses $3299”

Other Expenses.1005

“Travel $5753”

Other Expenses.1008

“Interest $10”

Other Expenses.1

“COACHING FEES $8250”

Other Expenses.3

“INSURANCE $7355”

Other Expenses.4

“WEBSITE $4276”

Other Expenses.5

“Bank / credit card fees $1998”

Other Expenses.6

“CONTRACT SERVICES $135”

Other Assets.1002

“Furniture and Fixtures - Beginning $4969 Furniture and Fixtures - Ending $4969”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $345 Accounts Payable and Accrued Expenses - Ending $528”

Raw XML Appendix155 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/BooksInCareOfDetail/PhoneNum09182695000
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROKEN ARROW
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt03
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018734
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032930
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032930
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1129450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt06620
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOB SKAGGS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04969
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04969
IRS990EZ/OtherExpensesTotalAmt031186
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUR 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.
IRS990EZ/PrintingPublicationsPostageAmt07889
IRS990EZ/ProgramServiceRevenueAmt05279
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HAS FACILITATED MULTIPLE HALF-DAY WORKKSHOPS, MENS' RETREATS AND COACHED MANY INDIVIDUALS. iN ADDITION, IT HAS TRAINED MANY INDIVIDUALS AS yod COACHES, WROTE AND PUBLISHED ITS BOOK AND WORKBOOK ON AMAZON AND KINDLE, AND INTRODUCED HUNDREDS TO YOD THROUGH ITS ANNUAL SOUTHERN HILLS EVENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0127647
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0139353
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0345
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0528
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0182353
IRS990EZ/TotalProgramServiceExpensesAmt0127647
IRS990EZ/TotalRevenueAmt0196549
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0YourOneDegree.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0191267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0171585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0223424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0339509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0226491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01152276
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01152276
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0191267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0171585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0223424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0339509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0226491
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01152276
IRS990ScheduleA/TotalSupportAmt01152276
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $5753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COACHING FEES $8250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE $7355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE $4276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK / CREDIT CARD FEES $1998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRACT SERVICES $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Furniture and Fixtures - Beginning $4969 Furniture and Fixtures - Ending $4969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $345 Accounts Payable and Accrued Expenses - Ending $528
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID JEWITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOD ASSOCIATES INC
ReturnHeader/Filer/BusinessNameControlTxt0YODA
ReturnHeader/Filer/EIN0274466569
ReturnHeader/Filer/PhoneNum09182695000
ReturnHeader/Filer/USAddress/AddressLine1Txt03801 S BUTTERNUT AVE
ReturnHeader/Filer/USAddress/CityNm0BROKEN ARROW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074011
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814498561
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brown Chism & Thompson PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02720 N Hemlock Ct Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Broken Arrow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074012
ReturnHeader/PreparerPersonGrp/PhoneNum09182588888
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GRETCHEN THOMPSON CPA
ReturnHeader/ReturnTs02020-11-02T07:03:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,458
Liabilities
$528
Net assets
$32,930
Revenue
$196,549
Expenses
$182,353
Net income
$14,196
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits