Civic Intelligence

Community Yoga Fund Inc.

990 • Fiscal year 2018 • EIN 46-4232212

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 24, 2019

120 Pine StreetBurlington, VT 05401

(802) 448-4262

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$49,917

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

40th percentile

-2.6%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.5%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$59,166

Down $1,606 (-2.6%) from 2017

Net Assets

Up

$57,624

Up $2,341 (+4.2%) from 2017

Liabilities

Down

$1,542

Down $3,946 (-72%) from 2017

Revenue

Up

$499,974

Up $43,218 (+9.5%) from 2017

Expenses

Up

$497,784

Up $51,246 (+11%) from 2017

Net Income

Down

$2,190

Down $8,028 (-79%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2015: $16,829Liabilities 2015: $02015Assets 2016: $55,683Liabilities 2016: $11,014Net Assets 2016: $44,6692016Assets 2017: $60,772Liabilities 2017: $5,488Net Assets 2017: $55,2832017Assets 2018: $59,166Liabilities 2018: $1,542Net Assets 2018: $57,6242018Assets 2019: $135,293Liabilities 2019: $18,461Net Assets 2019: $116,8322019Assets 2020: $276,235Liabilities 2020: $154,794Net Assets 2020: $121,4412020Assets 2021: $210,767Liabilities 2021: $33,223Net Assets 2021: $177,5442021Assets 2022: $42,868Liabilities 2022: $21,262Net Assets 2022: $21,6062022Assets 2023: $102,544Liabilities 2023: $5,014Net Assets 2023: $97,5302023Assets 2024: $88,332Liabilities 2024: $1,939Net Assets 2024: $86,3932024

Highlighted filing

2018

Assets$59,166
Liabilities$1,542
Net Assets$57,624

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2015: $45,515Expenses 2015: $36,938Net Income 2015: $8,5772015Revenue 2016: $339,186Expenses 2016: $311,510Net Income 2016: $27,6762016Revenue 2017: $456,756Expenses 2017: $446,538Net Income 2017: $10,2182017Revenue 2018: $499,974Expenses 2018: $497,784Net Income 2018: $2,1902018Revenue 2019: $666,462Expenses 2019: $607,254Net Income 2019: $59,2082019Revenue 2020: $562,737Expenses 2020: $558,128Net Income 2020: $4,6092020Revenue 2021: $678,668Expenses 2021: $622,565Net Income 2021: $56,1032021Revenue 2022: $598,804Expenses 2022: $754,742Net Income 2022: -$155,9382022Revenue 2023: $716,440Expenses 2023: $640,516Net Income 2023: $75,9242023Revenue 2024: $692,783Expenses 2024: $703,654Net Income 2024: -$10,8712024

Highlighted filing

2018

Revenue$499,974
Expenses$497,784
Net Income$2,190
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 24, 2019
Return Version
2018v3.1
Gross Receipts
$499,974
Mission and Program Overview

Mission

To build an empowered community through a shared practice at yoga offering donations-based yoga classes and yoga service programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$60,566$59,166▼ $1,400
Total Assets$60,773$59,166▼ $1,607
Other Assets Total$207--
Liabilities
Other Liabilities$5,489$1,542▼ $3,947
Total Liabilities$5,489$1,542▼ $3,947
Net Assets / Fund Balance
Unrestricted Net Assets$55,284$57,624▲ $2,340
Total Net Assets Fund Balance$55,284$57,624▲ $2,340
Total Liabilities and Net Assets / Fund Balance$60,773$59,166▼ $1,607
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Caitlin PascucciExecutive DirectorFT$49,917$49,917
Britt ShattuckManager SecretaryFT$40,518$40,518

Board Members and Trustees

NameTitle
Brian OConnellBoard Chair
Kristen WirkkalaDevelopment Coordinator
Gary MargolisStrategy
Taraleigh WeathersVoice of the People
Revenue and Support

Revenue Composition

Contributions and Grants
$10,541
Program Service Revenue
$489,433
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$289,093
Other Expenses$208,691
Total Fundraising Expense$17,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$100,031$23,603$15,295$138,929
Other Salaries and Wages$127,708--$127,708
Occupancy$74,042--$74,042
Fees for Services Other$43,172--$43,172
Payroll Taxes$22,456--$22,456
Insurance$14,342--$14,342
Office Expenses$2,244$10,556-$12,800
Advertising-$7,376$1,838$9,214
Conferences and Meetings$8,711--$8,711
Information Technology$5,657--$5,657
Other Expenses$3,831$174-$3,831
All Other Expenses$2,096--$2,096
Travel$6--$6
Total Functional Expenses$438,942$41,709$17,133$497,784
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State withholdings payable$1,117
State unemployment taxes payable$425
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

Upon request; contact information available on website

Conflict of interest policy compliance Part VI line 12C

Continuous updates; requests for updates at board meetings

CEO executive director top management comp Part VI line 15A

Comp determined by board and approved at annual meeting

Other officer or key employee compensation Part VI line 15B

Other officer compensation determined by board and approved at annual meeting

Governing documents etc available to public Part VI line 19

Governing documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Sangha Studio
EIN
46-4232212
Address
120 Pine Street, Burlington, VT 05401

Signing Officer

Name
Caitlin Pascucci
Title
Executive Direc
Phone
8024484262
Signed
2019-07-24
Discuss with paid preparer
No

Organization Details

Principal Officer
Caitlin Pascucci
Formed
2015
Legal Domicile
Vt
Voting Board Members
5
Independent Board Members
3
Employees
0

Preparer

Firm
Stowe CPAs PC
Address
PO Box 1020, Stowe, VT 05672
Preparer
Justin G Wicks CPA
Phone
8022538011
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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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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt055284
IRS990/UnrestrictedNetAssetsGrp/EOYAmt057624
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.sanghastudio.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Caitlin Pascucci
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum08024484262
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sangha Studio
ReturnHeader/Filer/BusinessNameControlTxt0SANG
ReturnHeader/Filer/EIN0464232212
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 Pine Street
ReturnHeader/Filer/USAddress/CityNm0Burlington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00D5E84FE5E668C4D6022FAB3DF1AD7AAF631DE8E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00D5E84FE5E668C4D6022FAB3DF1AD7AAF631DE8E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00305012019317g10wvs1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.161.120.62
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTm014:10:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831190403
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stowe CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1020
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stowe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005672
ReturnHeader/PreparerPersonGrp/PhoneNum08022538011
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Justin G Wicks CPA
ReturnHeader/ReturnTs02019-11-13T12:16:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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