Civic Intelligence

Zenworks Yoga

990EZ • Fiscal year 2017 • EIN 46-2901085

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 31, 2018

Organization Profilewww.zenworksyoga.com
33565 Bainbridge Rd Suite 108Solon, OH 44139

(440) 941-3402

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

59th percentile

7.4%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$1,650

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$28,010

No earlier filing loaded for comparison.

Net Assets

$28,010

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin59th percentile

Revenue

$71,056

No earlier filing loaded for comparison.

Expenses

$65,819

No earlier filing loaded for comparison.

Net Income

$5,237

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2017: $28,010Liabilities 2017: $0Net Assets 2017: $28,0102017Assets 2019: $25,841Net Assets 2019: $25,8412019Assets 2020: $11,729Liabilities 2020: $8,144Net Assets 2020: $3,5852020Assets 2021: $24,992Liabilities 2021: $8,051Net Assets 2021: $16,9412021Assets 2023: $66,277Liabilities 2023: $147Net Assets 2023: $66,1302023Assets 2025: $60,792Liabilities 2025: $417Net Assets 2025: $60,3752025

Highlighted filing

2017

Assets$28,010
Liabilities$0
Net Assets$28,010
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2017: $71,056Expenses 2017: $65,819Net Income 2017: $5,2372017Revenue 2019: $87,539Expenses 2019: $126,739Net Income 2019: -$39,2002019Revenue 2020: $90,277Expenses 2020: $117,461Net Income 2020: -$27,1842020Revenue 2021: $64,163Expenses 2021: $50,807Net Income 2021: $13,3562021Revenue 2023: $126,481Expenses 2023: $76,443Net Income 2023: $50,0382023Revenue 2025: $75,163Expenses 2025: $73,974Net Income 2025: $1,1892025

Highlighted filing

2017

Revenue$71,056
Expenses$65,819
Net Income$5,237
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 31, 2018
Return Version
2017v2.0
Gross Receipts
$74,953
Mission and Program Overview

Mission

Provide yoga and mindfulness programs to preschool through high school students in under served communities throughout Northeast Ohio. We also provide community based yoga programs to schools and other community organizations.

Program Services

DescriptionGrantsExpenses
Provided free yoga and mindfulness programs to 20 Cleveland schools serving 1000-1500 students on a weekly basis. Students received 10 weeks of programming in the Fall and 10 weeks in the spring.$54,280$55,812
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joie ScottBoard Member And Director Of Curriculum And Instructor DevelopmentPT$1,650-$1,650
Sonya PatelExecutive DirectorFT$0--
Megan JohnstonBoard Member-$0--
Tammy OliverBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
ZENworks Yoga
EIN
46-2901085
Phone
4409413402
Address
33565 Bainbridge Rd Suite 108, Solon, OH 44139

Signing Officer

Name
Sonya Patel
Title
Executive Director
Phone
4409413204
Signed
2018-03-31
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Yoga Mats;1920|School and Take Home Education Materials;1645|Other Program Materials;360|Insurance;1676^Total;5601^”

Raw XML Appendix169 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Solon
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sonya Patel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Megan Johnston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tammy Oliver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joie Scott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member and Director of Curriculum and Instructor Development
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05601
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provide yoga and mindfulness programs to preschool through high school students in under served communities throughout Northeast Ohio. We also provide community based yoga programs to schools and other community organizations.
IRS990EZ/PrintingPublicationsPostageAmt0858
IRS990EZ/ProgramServiceRevenueAmt019400
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt054280
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt03980
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt03897
IRS990EZ/SpecialEventsNetIncomeLossAmt027781
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0272
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt065819
IRS990EZ/TotalProgramServiceExpensesAmt055812
IRS990EZ/TotalRevenueAmt071056
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.zenworksyoga.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044746
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038081
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0184821
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09841
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0184821
IRS990ScheduleA/TotalSupportAmt0184821
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Yoga Mats;1920|School and Take Home Education Materials;1645|Other Program Materials;360|Insurance;1676^Total;5601^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sonya Patel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04409413204
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZENworks Yoga
ReturnHeader/Filer/BusinessNameControlTxt0ZENW
ReturnHeader/Filer/EIN0462901085
ReturnHeader/Filer/PhoneNum04409413402
ReturnHeader/Filer/USAddress/AddressLine1Txt033565 Bainbridge Rd Suite 108
ReturnHeader/Filer/USAddress/CityNm0Solon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044139
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.10.225.38
ReturnHeader/ReturnTs02018-04-02T11:00:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.

Open filing
Assets
$28,010
Liabilities
$0
Net assets
$28,010
Revenue
$71,056
Expenses
$65,819
Net income
$5,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.60$0.75$0.74$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.26$0.76$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.08$0.17$0.64$0.51$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.08$0.04$0.90$1.17$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.26$0.88$1.27$0.39
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.71$0.66$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits