Civic Intelligence

Ms Neuro Yoga Foundation

990 • Fiscal year 2015 • EIN 45-5170429

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 28, 2016

Organization ProfileWWW.YOGAMS.COM
252 South Rodeo DriveBeverly Hills, CA 90212

(310) 275-6850

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

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

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$19,074

Up $19,074 from 2014

Net Assets

Up

$19,074

Up $19,074 from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin99th percentile

Revenue

Up

$19,559

Up $19,559 from 2014

Expenses

Up

$485

Up $485 from 2014

Net Income

Up

$19,074

Up $19,074 from 2014

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 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $19,074Liabilities 2015: $0Net Assets 2015: $19,0742015Assets 2016: $20,800Liabilities 2016: $0Net Assets 2016: $20,8002016Assets 2017: $12,000Liabilities 2017: $0Net Assets 2017: $12,0002017Assets 2018: $12,100Liabilities 2018: $0Net Assets 2018: $12,1002018Assets 2019: $15,750Liabilities 2019: $0Net Assets 2019: $15,7502019Assets 2020: $32,175Liabilities 2020: $0Net Assets 2020: $32,1752020Assets 2021: $87,105Liabilities 2021: $0Net Assets 2021: $87,1052021

Highlighted filing

2015

Assets$19,074
Liabilities$0
Net Assets$19,074
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $19,559Expenses 2015: $485Net Income 2015: $19,0742015Revenue 2016: $2,476Expenses 2016: $750Net Income 2016: $1,7262016Revenue 2017: $15,000Expenses 2017: $23,800Net Income 2017: -$8,8002017Revenue 2018: $15,000Expenses 2018: $14,900Net Income 2018: $1002018Revenue 2019: $4,500Expenses 2019: $850Net Income 2019: $3,6502019Revenue 2020: $25,000Expenses 2020: $8,575Net Income 2020: $16,4252020Revenue 2021: $75,080Expenses 2021: $20,150Net Income 2021: $54,9302021

Highlighted filing

2015

Revenue$19,559
Expenses$485
Net Income$19,074
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 28, 2016
Return Version
2015v3.0
Gross Receipts
$19,559
Mission and Program Overview

Mission

Give hope and instructions to those afflicted with neurological diseases, including but not limited to multiple sclerosis, so as to educate and train them to be initiators by establishing practices which maximize their state of good health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$19,074-
Total Assets$0$19,074▲ $19,074
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$19,074-
Total Net Assets Fund Balance$0$19,074▲ $19,074
Total Liabilities and Net Assets / Fund Balance$0$19,074▲ $19,074
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Eric L SmallPresident
Ros MorganAdministrati
Revenue and Support

Revenue Composition

Contributions and Grants
$17,715
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,844
All Other Contributions
$17,715
Change in Net Assets
$19,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$475-$475
Fees for Services Legal-$10-$10
Total Functional Expenses$0$485$0$485
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Ms Neuro Yoga Foundation
EIN
45-5170429
Phone
3102756850
Address
252 SOUTH RODEO DRIVE, BEVERLY HILLS, CA 90212

Signing Officer

Name
Eric L Small
Title
President
Phone
3102756850
Signed
2016-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric L Small
Formed
2011
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Tax Specialty Plus Inc
Address
8310 FLORENCE AVE, DOWNEY, CA 90240
Preparer
Robert J Herrera Ea
Phone
5629275944
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Give hope and instructions to those afflicted with neurological diseases, including but not limited to multiple sclerosis, so as to educate and train them to be initiators by establishing practices which maximize their state of good health.”

Raw XML Appendix218 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.

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IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt019559
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
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IRS990/MethodOfAccountingCashInd0X
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IRS990/NoncashContributionsAmt02715
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IRS990ScheduleA/First5Years170Ind0X
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ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,074
Liabilities
$0
Net assets
$19,074
Revenue
$19,559
Expenses
$485
Net income
$19,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$87.1$0.00$87.1$75.1$20.2$54.9
2020Detailed filing. Detailed filing data is available for this year.$32.2$0.00$32.2$25.0$8.58$16.4
2019Detailed filing. Detailed filing data is available for this year.$15.8$0.00$15.8$4.50$0.85$3.65
2018Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$15.0$14.9$0.10
2017Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$15.0$23.8$8.80
2016Detailed filing. Detailed filing data is available for this year.$20.8$0.00$20.8$2.48$0.75$1.73
2015Detailed filing. Detailed filing data is available for this year.$19.1$0.00$19.1$19.6$0.49$19.1
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00