Civic Intelligence

Yoga 4 Change Incorporated

990EZ • Fiscal year 2015 • EIN 46-4993274

Nov 01, 2014 to Oct 31, 2015 • Filed on Jan 25, 2016

665 10th PL SJacksonville Beach, FL 32250

(904) 510-2004

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

58th percentile

6.8%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$3,331

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

93rd percentile

129%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

1175%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Flat

$9,946

Flat from 2015

Net Assets

$9,946

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$82,717

Flat from 2015

Expenses

Flat

$77,121

Flat from 2015

Net Income

Flat

$5,596

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2014: $4,350Liabilities 2014: $02014Assets 2015: $9,946Net Assets 2015: $9,9462015Assets 2015: $9,946Liabilities 2015: $02015Assets 2016: $5,977Liabilities 2016: $2,660Net Assets 2016: $3,3172016Assets 2017: $25,679Net Assets 2017: $25,6792017Assets 2018: $128,185Liabilities 2018: $0Net Assets 2018: $128,1852018Assets 2019: $124,747Liabilities 2019: $0Net Assets 2019: $124,7472019Assets 2020: $107,087Liabilities 2020: $0Net Assets 2020: $107,0872020Assets 2021: $136,249Liabilities 2021: $0Net Assets 2021: $136,2492021Assets 2022: $214,595Liabilities 2022: $0Net Assets 2022: $214,5952022Assets 2023: $308,697Liabilities 2023: $11,266Net Assets 2023: $297,4312023Assets 2024: $225,281Liabilities 2024: $18,312Net Assets 2024: $206,9692024

Highlighted filing

2015

Assets$9,946
Liabilities-
Net Assets$9,946

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $6,486Expenses 2014: $2,136Net Income 2014: $4,3502014Revenue 2015: $82,717Expenses 2015: $77,121Net Income 2015: $5,5962015Revenue 2015: $82,717Expenses 2015: $77,121Net Income 2015: $5,5962015Revenue 2016: $77,024Expenses 2016: $83,653Net Income 2016: -$6,6292016Revenue 2017: $157,977Expenses 2017: $138,275Net Income 2017: $19,7022017Revenue 2018: $318,493Expenses 2018: $216,861Net Income 2018: $101,6322018Revenue 2019: $393,657Expenses 2019: $389,099Net Income 2019: $4,5582019Revenue 2020: $419,631Expenses 2020: $449,318Net Income 2020: -$29,6872020Revenue 2021: $715,292Expenses 2021: $685,739Net Income 2021: $29,5532021Revenue 2022: $739,517Expenses 2022: $649,188Net Income 2022: $90,3292022Revenue 2023: $872,943Expenses 2023: $786,681Net Income 2023: $86,2622023Revenue 2024: $1,034,002Expenses 2024: $1,024,998Net Income 2024: $9,0042024

Highlighted filing

2015

Revenue$82,717
Expenses$77,121
Net Income$5,596
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Jan 25, 2016
Return Version
2014v6.0
Gross Receipts
$86,201
Mission and Program Overview

Mission

Yoga 4 Change achieves meaningful change for veterans, incarcerated individuals, vulnerable youth, and those dealing with substance abuse through a purpose-driven yoga program.

Promoting healthy living amongst veterans, inmates, at risk youth, and those suffering from substance abuse through yoga.

Program Services

DescriptionGrantsExpenses
We train veterans, inmates, at risk youth, and those suffering from addiction in the practice of yoga through every class we provide.$38,140-
We educate our practitioners by teaching them about self empowerment, healthy living, and methods to properly contribute to society.$38,140-
Yoga 4 Change seeks to educate the general public on the benefits of yoga through the utilization of social media channels and the corporate website.$1,305-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn ThomasExecutive DirectorFT$3,331-$3,331
Ross ThomasVice PresidentPT$0--
Jason ParryDirectorPT$0--
Michael BoylanDirectorPT$0--
Vanessa HarperChairmanPT$0--
Amanda ThomasDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Yoga 4 Change Inc
EIN
46-4993274
Phone
9045102004
Address
665 10th PL S, Jacksonville Beach, FL 32250

Signing Officer

Name
Kathryn Thomas
Title
Executive Director
Signed
2016-01-25
Discuss with paid preparer
Yes

Preparer

Firm
Chad Shultz CPA Pa
Address
1450 Flagler Avenue Suite 2, JACKSONVILLE, FL 32207
Preparer
Chad A Shultz
Phone
9044001238
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1305

Other Expenses.1002

Office Expenses $1143

Other Expenses.1005

Travel $21

Other Expenses.1007

Conferences, Conventions, and Meetings $2628

Other Expenses.1012

Insurance $358

Other Expenses.2

Uniforms $1292

Other Expenses.3

Other Supplies $816

Other Expenses.5

Marketing $489

Other Expenses.6

Courses $115

Raw XML Appendix166 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Kathryn Thomas
IRS990EZ/BooksInCareOfDetail/PhoneNum09045102004
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0665 10th Pl S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jacksonville Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032250
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04350
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09946
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt077066
IRS990EZ/CostOfGoodsSoldAmt03484
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05596
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02180
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04350
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09946
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-2034
IRS990EZ/GrossReceiptsAmt086201
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt01450
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt023
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04350
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09946
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04350
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09946
IRS990EZ/OccupancyRentUtltsAndMaintAmt02828
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03331
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kathryn Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ross Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jason Parry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michael Boylan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Vanessa Harper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Amanda Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08167
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promoting healthy living amongst veterans, inmates, at risk youth, and those suffering from substance abuse through yoga.
IRS990EZ/PrintingPublicationsPostageAmt03324
IRS990EZ/ProgramServiceRevenueAmt07662
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We train veterans, inmates, at risk youth, and those suffering from addiction in the practice of yoga through every class we provide.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1We educate our practitioners by teaching them about self empowerment, healthy living, and methods to properly contribute to society.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Yoga 4 Change seeks to educate the general public on the benefits of yoga through the utilization of social media channels and the corporate website.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt038140
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt138140
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21305
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt060622
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077121
IRS990EZ/TotalProgramServiceExpensesAmt077585
IRS990EZ/TotalRevenueAmt082717
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt090048
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt090048
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05320
IRS990ScheduleA/Total509Grp/TotalAmt090048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05320
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt090048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $2628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Uniforms $1292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other Supplies $816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Marketing $489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Courses $115
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathryn Thomas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Yoga 4 Change Inc
ReturnHeader/Filer/BusinessNameControlTxt0YOGA
ReturnHeader/Filer/EIN0464993274
ReturnHeader/Filer/PhoneNum09045102004
ReturnHeader/Filer/USAddress/AddressLine1Txt0665 10th PL S
ReturnHeader/Filer/USAddress/CityNm0Jacksonville Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032250
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHAD SHULTZ CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01450 Flagler Avenue Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032207
ReturnHeader/PreparerPersonGrp/PhoneNum09044001238
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chad A Shultz
ReturnHeader/ReturnTs02016-11-14T05:34:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-11-01
ReturnHeader/TaxPeriodEndDt02015-10-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.02$0.21$1.03$1.02$0.01
2023Summary only. Only limited summary data is available for this year.$0.31$0.01$0.30$0.87$0.79$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.74$0.65$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.72$0.69$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.42$0.45$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.39$0.39$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.32$0.22$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.16$0.14$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.00$0.08$0.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.08$0.08$0.01
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$0.08$0.08$0.01
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.00$0.00