Civic Intelligence

Daya Foundation

990EZ • Fiscal year 2014 • EIN 45-5184611

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

4416 SW Lobelia StreetPortland, OR 97219

(503) 552-9642

Siviq Scores

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

Liabilities / Assets

96th percentile

1.45x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

7.2%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$200K$0-$200K-$400KAssets 2012: $30,883Liabilities 2012: $51,2662012Assets 2013: $19,679Liabilities 2013: $34,0622013Assets 2014: $24,143Liabilities 2014: $35,032Net Assets 2014: -$10,8892014Assets 2015: $42,372Liabilities 2015: $66,0252015Assets 2017: $42,293Liabilities 2017: $303,0602017Assets 2018: $38,573Liabilities 2018: $261,074Net Assets 2018: -$222,5012018Assets 2019: $50,016Liabilities 2019: $285,912Net Assets 2019: -$235,8962019Assets 2020: $58,995Liabilities 2020: $215,916Net Assets 2020: -$156,9212020Assets 2021: $214,497Liabilities 2021: $325,366Net Assets 2021: -$110,8692021Assets 2022: $221,836Liabilities 2022: $349,732Net Assets 2022: -$127,8962022Assets 2023: $141,269Liabilities 2023: $206,807Net Assets 2023: -$65,5382023Assets 2024: $324,014Liabilities 2024: $89,477Net Assets 2024: $234,5372024

Highlighted filing

2014

Assets$24,143
Liabilities$35,032
Net Assets-$10,889

Operations Trend

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

$400K$200K$0-$200KRevenue 2012: $113,160Expenses 2012: $133,543Net Income 2012: -$20,3832012Revenue 2013: $181,438Expenses 2013: $175,438Net Income 2013: $6,0002013Revenue 2014: $194,413Expenses 2014: $190,918Net Income 2014: $3,4952014Revenue 2015: $198,550Expenses 2015: $211,907Net Income 2015: -$13,3572015Revenue 2017: $187,554Expenses 2017: $243,016Net Income 2017: -$55,4622017Revenue 2018: $200,327Expenses 2018: $164,924Net Income 2018: $35,4032018Revenue 2019: $180,439Expenses 2019: $195,028Net Income 2019: -$14,5892019Revenue 2020: $207,938Expenses 2020: $149,334Net Income 2020: $58,6042020Revenue 2021: $177,346Expenses 2021: $129,159Net Income 2021: $48,1872021Revenue 2022: $247,844Expenses 2022: $180,906Net Income 2022: $66,9382022Revenue 2023: $123,027Expenses 2023: $132,896Net Income 2023: -$9,8692023Revenue 2024: $393,956Expenses 2024: $93,881Net Income 2024: $300,0752024

Highlighted filing

2014

Revenue$194,413
Expenses$190,918
Net Income$3,495
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$194,413
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
PROVIDE YOGA ALTERNATIVES TO NORTHWEST COMMUNITIES.-$105,063
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAHJOY MARSHBoard ChairPT$0--
JAY GREGORYTreasurer-$0--
MOLLY KEARNSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Daya Foundation
EIN
45-5184611
Phone
5035529642
Address
4416 SW LOBELIA STREET, PORTLAND, OR 97219

Signing Officer

Name
Sarahjoy Marsh
Title
Board Chair
Phone
5035529642
Signed
2015-11-09

Preparer

Firm
Paxton Miller & Kim Cpas
Address
10220 SW GREENBURG ROAD STE 540, PORTLAND, OR 97223
Preparer
Sean S Kim
Phone
5032931040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Sale of books and yoga mats 3,925 total 3,925

Form 990-ez, Part I, Line 16

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

Form 990-ez, Part II, Line 24

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

Form 990-ez, Part II, Line 26

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

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 31

Provide yoga alternatives to northwest communities.

Raw XML Appendix140 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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IRS990EZ/BooksInCareOfDetail/PhoneNum05035529642
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04416 SW LOBELIA ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097219
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0892
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IRS990EZ/GrossReceiptsAmt0194413
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-14384
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-10889
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-14384
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-10889
IRS990EZ/OccupancyRentUtltsAndMaintAmt042975
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARAHJOY MARSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAY GREGORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MOLLY KEARNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt020868
IRS990EZ/OtherExpensesTotalAmt038081
IRS990EZ/OtherRevenueTotalAmt03925
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/PrintingPublicationsPostageAmt0322
IRS990EZ/ProgramServiceRevenueAmt0150243
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE YOGA ALTERNATIVES TO NORTHWEST COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0105063
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt0107758
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt035032
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt095733
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0194413
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0194413
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0113160
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0489011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALE OF BOOKS AND YOGA MATS 3,925 TOTAL 3,925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 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/ExplanationTxt2INVENTORIES 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/ExplanationTxt3ACCOUNTS 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/ExplanationTxt4THE 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/ExplanationTxt5PROVIDE YOGA ALTERNATIVES TO NORTHWEST COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAHJOY MARSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05035529642
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAYA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DAYA
ReturnHeader/Filer/EIN0455184611
ReturnHeader/Filer/PhoneNum05035529642
ReturnHeader/Filer/USAddress/AddressLine1Txt04416 SW LOBELIA STREET
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097219
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731691547
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAXTON MILLER & KIM CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010220 SW GREENBURG ROAD STE 540
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097223
ReturnHeader/PreparerPersonGrp/PhoneNum05032931040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN S KIM
ReturnHeader/ReturnTs02015-11-12T13:02:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings