Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$24,143
Up $4,464 (+23%) from 2013
Net Assets
-$10,889
No earlier filing loaded for comparison.
Liabilities
Up$35,032
Up $970 (+2.8%) from 2013
Revenue
Up$194,413
Up $12,975 (+7.2%) from 2013
Expenses
Up$190,918
Up $15,480 (+8.8%) from 2013
Net Income
Down$3,495
Down $2,505 (-42%) from 2013
The daya foundation is a non-profit yoga therapy center supporting northwest communities. We deliver accessible yoga alternatives in the form of public and agency-based yoga classes, yoga therapy interventions for anxiety, depression, addiction, and adaptive yoga programs for those with medical conditions that require medically-sensitive yoga. We teach the tools that build each student's essential life skills toolkit adn that empower them to make a difference.
The daya foundation is a non-profit yoga therapy center supporting northwest communities. We deliver accessible yoga alternatives in the form of public and agency-based yoga classes, yoga therapy interventions for anxiety, depression and addiction and adaptive yoga programs for those with medical conditions that require medically-sensitive yoga. We teach the tools that build each student's essential life skills toolkit and that empower them to make a difference.
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE YOGA ALTERNATIVES TO NORTHWEST COMMUNITIES. | - | $105,063 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SARAHJOY MARSH | Board Chair | PT | $0 | - | - |
| JAY GREGORY | Treasurer | - | $0 | - | - |
| MOLLY KEARNS | Secretary | - | $0 | - | - |
“Sale of books and yoga mats 3,925 total 3,925”
“Expenses business development 6,080 office expenses 6,995 insurance 1,007 cost of goods sold 8,018 fundraising expenses 2,093 operations-education 618 operations-supplies 754 operations-other 588 admin-contract labor 150 admin-communications 1,909 admin-bank & cc fees 4,304 admin-licenses 1,250 admin-m & e 10 admin-gifts 76 admin-miscellaneous 521 non-investment depreciation 3,708 total 38,081”
“Inventories for sale or use 4,210 0 fixed assets 22,681 22,681 less accumulated depreciation 8,105 11,813 botc security deposit 0 10,000 total 18,786 20,868”
“Accounts payable and accrued expenses 240 0 note payable 0 1,000 due to/from yogalife 16,388 16,598 construction loan from yogalife 17,434 17,434”
“The daya foundation is a non-profit yoga therapy center supporting northwest communities. We deliver accessible yoga alternatives in the form of public and agency-based yoga classes, yoga therapy interventions for anxiety, depression and addiction and adaptive yoga programs for those with medical conditions that require medically-sensitive yoga. We teach the tools that build each student's essential life skills toolkit and that empower them to make a difference.”
“Provide yoga alternatives to northwest communities.”
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/BusinessName/BusinessNameLine1Txt | 0 | DAYA FOUNDATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5035529642 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4416 SW LOBELIA ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PORTLAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97219 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 892 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3275 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 40245 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3495 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1782 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 19678 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 24143 |
| IRS990EZ/GrossReceiptsAmt | 0 | 194413 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -14384 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -10889 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -14384 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -10889 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 42975 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SARAHJOY MARSH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JAY GREGORY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MOLLY KEARNS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 18786 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 20868 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 38081 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3925 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE DAYA FOUNDATION IS A NON-PROFIT YOGA THERAPY CENTER SUPPORTING NORTHWEST COMMUNITIES. WE DELIVER ACCESSIBLE YOGA ALTERNATIVES IN THE FORM OF PUBLIC AND AGENCY-BASED YOGA CLASSES, YOGA THERAPY INTERVENTIONS FOR ANXIETY, DEPRESSION AND ADDICTION AND ADAPTIVE YOGA PROGRAMS FOR THOSE WITH MEDICAL CONDITIONS THAT REQUIRE MEDICALLY-SENSITIVE YOGA. WE TEACH THE TOOLS THAT BUILD EACH STUDENT'S ESSENTIAL LIFE SKILLS TOOLKIT AND THAT EMPOWER THEM TO MAKE A DIFFERENCE. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 322 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 150243 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE YOGA ALTERNATIVES TO NORTHWEST COMMUNITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 105063 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 107758 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 34062 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 35032 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 190918 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 105063 |
| IRS990EZ/TotalRevenueAmt | 0 | 194413 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.DAYAFOUNDATION.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 40245 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 39173 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16315 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 95733 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 154168 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 142265 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 96845 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 393278 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 489011 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 194413 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 181438 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 113160 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 489011 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 194413 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 181438 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 113160 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 489011 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SALE OF BOOKS AND YOGA MATS 3,925 TOTAL 3,925 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES BUSINESS DEVELOPMENT 6,080 OFFICE EXPENSES 6,995 INSURANCE 1,007 COST OF GOODS SOLD 8,018 FUNDRAISING EXPENSES 2,093 OPERATIONS-EDUCATION 618 OPERATIONS-SUPPLIES 754 OPERATIONS-OTHER 588 ADMIN-CONTRACT LABOR 150 ADMIN-COMMUNICATIONS 1,909 ADMIN-BANK & CC FEES 4,304 ADMIN-LICENSES 1,250 ADMIN-M & E 10 ADMIN-GIFTS 76 ADMIN-MISCELLANEOUS 521 NON-INVESTMENT DEPRECIATION 3,708 TOTAL 38,081 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 4,210 0 FIXED ASSETS 22,681 22,681 LESS ACCUMULATED DEPRECIATION 8,105 11,813 BOTC SECURITY DEPOSIT 0 10,000 TOTAL 18,786 20,868 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 240 0 NOTE PAYABLE 0 1,000 DUE TO/FROM YOGALIFE 16,388 16,598 CONSTRUCTION LOAN FROM YOGALIFE 17,434 17,434 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE DAYA FOUNDATION IS A NON-PROFIT YOGA THERAPY CENTER SUPPORTING NORTHWEST COMMUNITIES. WE DELIVER ACCESSIBLE YOGA ALTERNATIVES IN THE FORM OF PUBLIC AND AGENCY-BASED YOGA CLASSES, YOGA THERAPY INTERVENTIONS FOR ANXIETY, DEPRESSION AND ADDICTION AND ADAPTIVE YOGA PROGRAMS FOR THOSE WITH MEDICAL CONDITIONS THAT REQUIRE MEDICALLY-SENSITIVE YOGA. WE TEACH THE TOOLS THAT BUILD EACH STUDENT'S ESSENTIAL LIFE SKILLS TOOLKIT AND THAT EMPOWER THEM TO MAKE A DIFFERENCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROVIDE YOGA ALTERNATIVES TO NORTHWEST COMMUNITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SARAHJOY MARSH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5035529642 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DAYA FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DAYA |
| ReturnHeader/Filer/EIN | 0 | 455184611 |
| ReturnHeader/Filer/PhoneNum | 0 | 5035529642 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4416 SW LOBELIA STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PORTLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97219 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 731691547 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PAXTON MILLER & KIM CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10220 SW GREENBURG ROAD STE 540 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PORTLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97223 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5032931040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SEAN S KIM |
| ReturnHeader/ReturnTs | 0 | 2015-11-12T13:02:41-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.