Civic Intelligence

Yoga Life Foundation

990EZ • Fiscal year 2017 • EIN 30-1001711

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 15, 2018

Organization ProfileN/A
PO Box 2107Penn Valley, CA 95946

(530) 209-5059

Siviq Scores

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

Liabilities / Assets

89th percentile

0.46x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.38x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

$83,991

No earlier filing loaded for comparison.

Net Assets

$45,422

No earlier filing loaded for comparison.

Liabilities

$38,569

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin90th percentile

Revenue

$102,662

No earlier filing loaded for comparison.

Expenses

$57,240

No earlier filing loaded for comparison.

Net Income

$45,422

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.

$100K$50K$0Assets 2017: $83,991Liabilities 2017: $38,569Net Assets 2017: $45,4222017Assets 2018: $85,039Liabilities 2018: $22,266Net Assets 2018: $62,7732018Assets 2019: $70,700Liabilities 2019: $13,957Net Assets 2019: $56,7432019Assets 2022: $6,580Net Assets 2022: $6,5802022Assets 2023: $5,424Net Assets 2023: $5,4242023

Highlighted filing

2017

Assets$83,991
Liabilities$38,569
Net Assets$45,422
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2017: $102,662Expenses 2017: $57,240Net Income 2017: $45,4222017Revenue 2018: $94,900Expenses 2018: $77,549Net Income 2018: $17,3512018Revenue 2019: $47,018Expenses 2019: $53,908Net Income 2019: -$6,8902019Revenue 2022: $47,215Expenses 2022: $47,915Net Income 2022: -$7002022Revenue 2023: $2,278Expenses 2023: $3,434Net Income 2023: -$1,1562023

Highlighted filing

2017

Revenue$102,662
Expenses$57,240
Net Income$45,422
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 15, 2018
Return Version
2017v2.2
Gross Receipts
$102,662
Mission and Program Overview

Mission

Retreat Services to adults to develop spiritual values

To provide access and opportunity for young adults to develop spiritual values and practices that help approach life in a more conscious, balanced and integrated way.

Program Services

DescriptionGrantsExpenses
Provided retreat services to adults wanting to develop spiritual values and practices.$57,240-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jamison Van EssCEO-$0--
Georgia WhitehouseSecretary-$0--
Lev SukenikCFO-$0--
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jamison Van EssLandlord/tenantRentNo$18,000
Filing and Contact Details

Filer

Filer Name
Yoga Life Foundation
EIN
30-1001711
Phone
5302095059
Address
PO Box 2107, Penn Valley, CA 95946

Signing Officer

Name
Jamison Van Ess
Title
CEO
Signed
2018-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Hysell & Quist Accountancy Corporation
Address
1020 McCourtney Road Suite A, Grass Valley, CA 95949
Preparer
Mason B Quist
Phone
5302727339
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $1619”

Other Expenses.1

“Property Maintenance/Repairs $14938”

Other Expenses.2

“Auto $7010”

Other Expenses.3

“Supplies $6080”

Other Expenses.4

“Food $3360”

Other Expenses.5

“Utilities $1772”

Other Expenses.6

“Telephone $1569”

Other Expenses.7

“Music $1530”

Other Expenses.8

“Internet $596”

Other Expenses.9

“Website $110”

Other Expenses.10

“Gardening $43”

Other Expenses.11

“Training $20”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $38569”

Raw XML Appendix167 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jamison Van Ess
IRS990EZ/BooksInCareOfDetail/PhoneNum05302095059
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014011 Rices Crossing Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0North San Juan
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095960
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083991
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt060000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt045422
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0593
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt083991
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0102662
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LoansToFromOfficersAmt038569
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045422
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045422
IRS990EZ/OccupancyRentUtltsAndMaintAmt018000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jamison Van Ess
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Georgia Whitehouse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lev Sukenik
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038647
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide access and opportunity for young adults to develop spiritual values and practices that help approach life in a more conscious, balanced and integrated way.
IRS990EZ/ProgramServiceRevenueAmt042662
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided retreat services to adults wanting to develop spiritual values and practices.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt057240
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt038569
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057240
IRS990EZ/TotalProgramServiceExpensesAmt057240
IRS990EZ/TotalRevenueAmt0102662
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt042662
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0102662
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0102662
IRS990ScheduleA/Total509Grp/TotalAmt0102662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0102662
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0102662
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JAMISON VAN ESS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LANDLORD/TENANT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt018000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt038569
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0START UP COSTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt038569
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JAMISON VAN ESS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt038569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Property Maintenance/Repairs $14938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Auto $7010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $6080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Food $3360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Utilities $1772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone $1569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Music $1530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Internet $596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Website $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Gardening $43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Training $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $38569
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1006
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jamison Van Ess
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Yoga Life Foundation
ReturnHeader/Filer/BusinessNameControlTxt0YOGA
ReturnHeader/Filer/EIN0301001711
ReturnHeader/Filer/PhoneNum05302095059
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2107
ReturnHeader/Filer/USAddress/CityNm0Penn Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095946
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822662602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hysell & Quist Accountancy Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01020 McCourtney Road Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grass Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095949
ReturnHeader/PreparerPersonGrp/PhoneNum05302727339
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mason B Quist
ReturnHeader/ReturnTs02018-10-15T15:44:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,991
Liabilities
$38,569
Net assets
$45,422
Revenue
$102,662
Expenses
$57,240
Net income
$45,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.02$0.03$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.47$0.48$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.14$0.57$0.47$0.54$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.22$0.63$0.95$0.78$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.39$0.45$1.03$0.57$0.45