Civic Intelligence

Yoga Next

EIN 45-4559895 • 501(c)3

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

59th percentile

6.5%

Higher net margin than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Revenue Growth

77th percentile

29%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$29,464

Up $29,464 from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$29,464

Up $29,464 from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin59th percentile

Revenue

Up

$135,290

Up $30,643 (+29%) from 2019

Expenses

Up

$126,459

Up $1,179 (+0.9%) from 2019

Net Income

Up

$8,831

Up $29,464 (+143%) from 2019

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $29,464Liabilities 2020: $0Net Assets 2020: $29,4642020

Highlighted filing

2020

Assets$29,464
Liabilities$0
Net Assets$29,464
Open 2020 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2019: $104,647Expenses 2019: $125,280Net Income 2019: -$20,6332019Revenue 2020: $135,290Expenses 2020: $126,459Net Income 2020: $8,8312020

Highlighted filing

2020

Revenue$135,290
Expenses$126,459
Net Income$8,831
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$29,464
Liabilities
$0
Net assets
$29,464
Revenue
$135,290
Expenses
$126,459
Net income
$8,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$1.35$1.26$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.05$1.25$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.1
Gross Receipts
$135,290
Mission and Program Overview

Mission

Promote the comprehensiveness of yoga

Program Services

DescriptionGrantsExpenses
PROMOTE THE COMPREHENSIVENESS OF YOGA AS A SCIENCE ART OF SELF REALIZATION THE HEALTH BENEFITS OF YOGA PHYSICAL, MENTAL, SPRI-$126,459
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARAVINDU CHITTUMALLACEOFT$0--
Filing and Contact Details

Filer

Filer Name
Yoga Next
EIN
45-4559895
Address
PO BOX 2290, FRAZIER PARK, CA 93225

Signing Officer

Name
Aravindu Chittumalla
Title
CEO
Phone
2135508447
Signed
2021-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Folk WIlliams Financial Management
Address
14724 Ventura Blvd Ste 401, Sherman Oaks, CA 91403
Preparer
Jackie Folk Ea
Phone
8186163226
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity donation grantee timothy fredel & jennifer c king restreet 865 el camin del mar city, state, zip san francisco, ca 94121amount 95,000”

Description of other expenses Part I line 16

“Description amountlegal and prof fees 1,040bank fees 1,012office supplies 39misc 518marketing 102telecommunication 2,110internet and web hosting 1,638”

Raw XML Appendix129 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/PersonNm0YOGA NEXT
IRS990EZ/BooksInCareOfDetail/PhoneNum02135508447
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2290
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRAZIER PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093225
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020633
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029464
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0135290
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08831
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020633
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029464
IRS990EZ/GrantsAndSimilarAmountsPaidAmt095000
IRS990EZ/GrossReceiptsAmt0135290
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020633
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029464
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020633
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029464
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ARAVINDU CHITTUMALLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06459
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE COMPREHENSIVENESS OF YOGA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE THE COMPREHENSIVENESS OF YOGA AS A SCIENCE ART OF SELF REALIZATION THE HEALTH BENEFITS OF YOGA PHYSICAL, MENTAL, SPRI
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0126459
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0126459
IRS990EZ/TotalProgramServiceExpensesAmt0126459
IRS990EZ/TotalRevenueAmt0135290
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0135200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0231200
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47930
IRS990ScheduleA/PublicSupportTotal170Amt0110824
IRS990ScheduleA/SubstantialContributorsTotAmt0120376
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0135200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt078000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0231200
IRS990ScheduleA/TotalSupportAmt0231200
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY DONATION GRANTEE TIMOTHY FREDEL & JENNIFER C KING RESTREET 865 EL CAMIN DEL MAR CITY, STATE, ZIP SAN FRANCISCO, CA 94121AMOUNT 95,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTLEGAL AND PROF FEES 1,040BANK FEES 1,012OFFICE SUPPLIES 39MISC 518MARKETING 102TELECOMMUNICATION 2,110INTERNET AND WEB HOSTING 1,638
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARAVINDU CHITTUMALLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02135508447
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOGA NEXT
ReturnHeader/Filer/BusinessNameControlTxt0YOGA
ReturnHeader/Filer/EIN0454559895
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2290
ReturnHeader/Filer/USAddress/CityNm0FRAZIER PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093225
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412160125
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Folk WIlliams Financial Management
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014724 Ventura Blvd Ste 401
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sherman Oaks
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091403
ReturnHeader/PreparerPersonGrp/PhoneNum08186163226
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACKIE FOLK EA
ReturnHeader/ReturnTs02021-11-04T21:39:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ARAVINDU
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHITTUMALLA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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