Civic Intelligence

Ms Neuro Yoga Foundation

990EZ • Fiscal year 2016 • EIN 45-5170429

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

18960 Ventura Blvd 301Tarzana, CA 91356-3224

(310) 275-6850

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

62nd percentile

9.0%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-87%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$20,800

Up $1,726 (+9.0%) from 2015

Net Assets

Up

$20,800

Up $1,726 (+9.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$2,476

Down $17,083 (-87%) from 2015

Expenses

Up

$750

Up $265 (+55%) from 2015

Net Income

Down

$1,726

Down $17,348 (-91%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$20,800
Liabilities$0
Net Assets$20,800

Operations Trend

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

2016

Revenue$2,476
Expenses$750
Net Income$1,726
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$2,476
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.

Program Services

DescriptionGrantsExpenses
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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC L SMALLPresident-$0--
ROS MORGANAdministrati-$0--
Filing and Contact Details

Filer

Filer Name
Ms Neuro Yoga Foundation
EIN
45-5170429
Phone
3102756850
Address
18960 VENTURA BLVD 301, TARZANA, CA 91356-3224

Signing Officer

Name
Eric L Small
Title
President
Phone
3102756850
Signed
2017-11-13
Discuss with paid preparer
Yes

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-ez, Part III

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.

Form 990-ez, Part III, Line 28

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 Appendix107 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0ERIC SMALL
IRS990EZ/BooksInCareOfDetail/PhoneNum03102756850
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0252 RODEO DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEVERLY HILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090212
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019074
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020800
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02476
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01726
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019074
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020800
IRS990EZ/GrossReceiptsAmt02476
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019074
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020800
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019074
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIC L SMALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROS MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ADMINISTRATI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GIVE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GIVE 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.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0750
IRS990EZ/TotalRevenueAmt02476
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020191
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95990
IRS990ScheduleA/PublicSupportTotal170Amt020191
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017715
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020191
IRS990ScheduleA/TotalSupportAmt021035
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0844
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GIVE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GIVE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC L SMALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03102756850
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MS NEURO YOGA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MSNE
ReturnHeader/Filer/EIN0455170429
ReturnHeader/Filer/PhoneNum03102756850
ReturnHeader/Filer/USAddress/AddressLine1Txt018960 VENTURA BLVD 301
ReturnHeader/Filer/USAddress/CityNm0TARZANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0913563224
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId067BA0A7812632FA405325D3A0B669512F3290E89
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId067BA0A7812632FA405325D3A0B669512F3290E89
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954822336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX SPECIALTY PLUS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08310 FLORENCE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOWNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090240
ReturnHeader/PreparerPersonGrp/PhoneNum05629275944
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J HERRERA EA
ReturnHeader/ReturnTs02017-11-15T11:41:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings