Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Balance Sheet
Assets
Down$12,000
Down $8,800 (-42%) from 2016
Net Assets
Down$12,000
Down $8,800 (-42%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue And Expenses
Revenue
Up$15,000
Up $12,524 (+506%) from 2016
Expenses
Up$23,800
Up $23,050 (+3073%) from 2016
Net Income
Down-$8,800
Down $10,526 (-610%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Oct 14, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $15,000
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
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | $23,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ERIC L SMALL | President | - | $0 | - | - |
| ROS MORGAN | Administrati | - | $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
- 2018-10-14
- 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 I, Line 10
“Living with ms on the cent. Coast 3,000 2391 brant st. Arroyo grande ca 93420-6572 iyila 15,000 1835 s. La cienega blvd., 240 los angeles ca 90032 iyt-at risk kids program 5,000”
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 Appendix120 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ERIC SMALL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3102756850 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 252 RODEO DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BEVERLY HILLS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90212 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 20800 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12000 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 15000 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -8800 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 800 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 20800 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 12000 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 23000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 15000 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 20800 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 12000 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 20800 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 12000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ERIC L SMALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROS MORGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | ADMINISTRATI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 23000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 23800 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 23000 |
| IRS990EZ/TotalRevenueAmt | 0 | 15000 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 15000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2476 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17715 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 35191 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97660 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 35191 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 15000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2476 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17715 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 35191 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 36035 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 844 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 844 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LIVING WITH MS ON THE CENT. COAST 3,000 2391 BRANT ST. ARROYO GRANDE CA 93420-6572 IYILA 15,000 1835 S. LA CIENEGA BLVD., 240 LOS ANGELES CA 90032 IYT-AT RISK KIDS PROGRAM 5,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ERIC L SMALL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3102756850 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MS NEURO YOGA FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MSNE |
| ReturnHeader/Filer/EIN | 0 | 455170429 |
| ReturnHeader/Filer/PhoneNum | 0 | 3102756850 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 18960 VENTURA BLVD 301 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TARZANA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 913563224 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F5A1108ACE355BE7B7C257A6B4D77ACEF802A66C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 48763E1C9BEC10EEF91C48BC29C044BCE26BB249 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 108.178.156.147 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:08:26 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 954822336 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TAX SPECIALTY PLUS INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8310 FLORENCE AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DOWNEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 90240 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5629275944 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-10-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT J HERRERA EA |
| ReturnHeader/ReturnTs | 0 | 2018-10-15T14:08:26-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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.
- Assets
- $12,000
- Liabilities
- $0
- Net assets
- $12,000
- Revenue
- $15,000
- Expenses
- $23,800
- Net income
- -$8,800