Civic Intelligence

Yoga Next

990EZ • Fiscal year 2019 • EIN 45-4559895

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 21, 2020

Organization Profilewww.yoganext.org
PO Box 2290Frazier Park, CA 93225

(213) 550-8447

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin16th percentile

Revenue

$104,647

No earlier filing loaded for comparison.

Expenses

$125,280

No earlier filing loaded for comparison.

Net Income

-$20,633

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.

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

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$104,647
Expenses$125,280
Net Income-$20,633
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 21, 2020
Return Version
2019v5.1
Gross Receipts
$104,647
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$78,000$125,280
Compensation and Service Providers
Top Officer Pay77th 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
8186163226
Signed
2020-10-21
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

Description of other revenue Part I line 8

“Description amountfestival ticket sales 17,697festival vendor sales 8,950”

List of grants and similar amounts paid Part I line 10

“Activity donation grantee the 2003 timothy c fedel and jennifstreet 8635 el camino del mar city, state, zip san francisco, ca 94121relationship none amount 45,000”

Description of other expenses Part I line 16

“Description amountbank fees 192internet 960interest expenses 943insurance 565legal and prof 350marketing and adv 10,749misc 670permits 125telecommunications 1,530web hosting 1,335other donations 2,500ticketing service 409”

Raw XML Appendix137 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/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt078000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20633
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt040952
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020633
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt045000
IRS990EZ/GrossReceiptsAmt0104647
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020633
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020633
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt019000
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/OtherExpensesTotalAmt020328
IRS990EZ/OtherRevenueTotalAmt026647
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/GrantsAndAllocationsAmt078000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0125280
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0125280
IRS990EZ/TotalProgramServiceExpensesAmt0125280
IRS990EZ/TotalRevenueAmt0104647
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt098500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026647
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026647
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.20380
IRS990ScheduleA/PublicSupportTotal170Amt025506
IRS990ScheduleA/SubstantialContributorsTotAmt072994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt098500
IRS990ScheduleA/TotalSupportAmt0125147
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/ExplanationTxt0DESCRIPTION AMOUNTFESTIVAL TICKET SALES 17,697FESTIVAL VENDOR SALES 8,950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY DONATION GRANTEE THE 2003 TIMOTHY C FEDEL AND JENNIFSTREET 8635 EL CAMINO DEL MAR CITY, STATE, ZIP SAN FRANCISCO, CA 94121RELATIONSHIP NONE AMOUNT 45,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTBANK FEES 192INTERNET 960INTEREST EXPENSES 943INSURANCE 565LEGAL AND PROF 350MARKETING AND ADV 10,749MISC 670PERMITS 125TELECOMMUNICATIONS 1,530WEB HOSTING 1,335OTHER DONATIONS 2,500TICKETING SERVICE 409
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARAVINDU CHITTUMALLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08186163226
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-21
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0FD6EE6A8B0EEDA934B330865D8E8E775A76787CF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FD6EE6A8B0EEDA934B330865D8E8E775A76787CF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09668322020296jztho22
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.6.98.132
ReturnHeader/FilingSecurityInformation/IPDt02020-10-22
ReturnHeader/FilingSecurityInformation/IPTm014:44:28
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/PreparationDt02020-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACKIE FOLK EA
ReturnHeader/ReturnTs02020-10-22T14:43:16-04:00
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
$0
Liabilities
$0
Net assets
$0
Revenue
$104,647
Expenses
$125,280
Net income
-$20,633
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
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.05$1.25$0.21