Civic Intelligence

Sheltered Yoga

990EZ • Fiscal year 2016 • EIN 46-5193885

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 14, 2017

Organization Profilewww.shelteredyoga.org
214 River CourtFieldsboro, NJ 08505

(610) 805-6724

Siviq Scores

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

Liabilities / Assets

81st percentile

0.09x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.07x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Net Margin

76th percentile

21%

Higher net margin than 76% of similar nonprofits.

2016 filings • NTEE N99 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Asset Growth

88th percentile

56%

Faster asset growth than 88% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

34%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$67,385

Up $24,302 (+56%) from 2015

Net Assets

$61,111

No earlier filing loaded for comparison.

Liabilities

Up

$6,274

Up $4,369 (+229%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin76th percentile

Revenue

Up

$95,826

Up $24,237 (+34%) from 2015

Expenses

Up

$75,893

Up $44,465 (+141%) from 2015

Net Income

Down

$19,933

Down $20,228 (-50%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$150K$100K$50K$0Assets 2015: $43,083Liabilities 2015: $1,9052015Assets 2016: $67,385Liabilities 2016: $6,274Net Assets 2016: $61,1112016Assets 2018: $41,415Liabilities 2018: $02018Assets 2020: $51,273Net Assets 2020: $51,2732020Assets 2021: $44,983Net Assets 2021: $44,9832021Assets 2022: $44,541Net Assets 2022: $44,5412022Assets 2023: $91,457Liabilities 2023: $02023Assets 2024: $124,285Net Assets 2024: $124,2852024

Highlighted filing

2016

Assets$67,385
Liabilities$6,274
Net Assets$61,111
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $71,589Expenses 2015: $31,428Net Income 2015: $40,1612015Revenue 2016: $95,826Expenses 2016: $75,893Net Income 2016: $19,9332016Revenue 2018: $89,463Expenses 2018: $117,266Net Income 2018: -$27,8032018Revenue 2020: $111,911Expenses 2020: $132,101Net Income 2020: -$20,1902020Revenue 2021: $102,686Expenses 2021: $108,976Net Income 2021: -$6,2902021Revenue 2022: $85,621Expenses 2022: $86,063Net Income 2022: -$4422022Revenue 2023: $83,097Expenses 2023: $36,181Net Income 2023: $46,9162023Revenue 2024: $161,480Expenses 2024: $119,278Net Income 2024: $42,2022024

Highlighted filing

2016

Revenue$95,826
Expenses$75,893
Net Income$19,933
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$95,826
Mission and Program Overview

Mission

Evidence-based trauma-informed SEL and culturally sensitive curriculum that has 100% positive outcomes with all the individuals we serve in USA. We teach people to love themselves again.

Sheltered Yoga facilitates mental and behavioral health and wellness through psychosocial & social emotional activities, life skills, yoga and mindfulness education. We serve individuals and communities by using a specialized evidence-based, trauma informed curriculum that fosters strong self esteem, strength, confidence, tolerance and empowerment.

Program Services

DescriptionGrantsExpenses
Evidence based Curriculum that has been 100% successful in all of our New Jersey Locations$0$5,300
Evidence based Curriculum that has been 100% successful in all of our Philadelphia Locations$0$4,000
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph RussoPresident-$0--
Sam LevineBoard Member-$0--
Tarsha ScovenBoard Member-$0--
Tracy WehringerBoard Meber-$0--
Jennifer RobinsonBoard Member-$0--
Alex RobinsonBoard Member-$0--
Aisha ODonnellBoard Member-$0--
Donnetta Moss GardnerBoard Member-$0--
Tselane WilliamsBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Sheltered Yoga
EIN
46-5193885
In Care Of
% Tina LeMar
Phone
6108056724
Address
214 River Court, Fieldsboro, NJ 08505

Signing Officer

Name
Tina LeMar
Title
Executive Director
Phone
6108056724
Signed
2017-08-14
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Development, Advertising, Staff Dev., $26089.00| Travel, Meetings, Conferences, Conventions, $6694.00|”

Part II, line 26

“| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $1905, $6274|”

Raw XML Appendix176 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/PhoneNum06108056724
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0214 River Court
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fieldsboro
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008505
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043083
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067385
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt082613
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019933
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt043083
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067385
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt095826
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041178
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061111
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041178
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061111
IRS990EZ/OccupancyRentUtltsAndMaintAmt03875
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joseph Russo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sam Levine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tarsha Scoven
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tracy Wehringer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jennifer Robinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Alex Robinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Aisha ODonnell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Donnetta Moss Gardner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Tselane Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Meber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt032783
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Sheltered Yoga facilitates mental and behavioral health and wellness through psychosocial & social emotional activities, life skills, yoga and mindfulness education. We serve individuals and communities by using a specialized evidence-based, trauma informed curriculum that fosters strong self esteem, strength, confidence, tolerance and empowerment.
IRS990EZ/PrintingPublicationsPostageAmt013047
IRS990EZ/ProgramServiceRevenueAmt013213
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Evidence based Curriculum that has been 100% successful in all of our Philadelphia Locations
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Evidence based Curriculum that has been 100% successful in all of our New Jersey Locations
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15300
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024549
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01905
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06274
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075893
IRS990EZ/TotalProgramServiceExpensesAmt09300
IRS990EZ/TotalRevenueAmt095826
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.shelteredyoga.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt082613
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01652
IRS990ScheduleA/SubstantialContributorsTotAmt080961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt082613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt082613
IRS990ScheduleA/TotalSupportAmt082613
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Development, Advertising, Staff Dev., $26089.00| Travel, Meetings, Conferences, Conventions, $6694.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $1905, $6274|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Tina LeMar
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06108056724
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELTERED YOGA
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0465193885
ReturnHeader/Filer/InCareOfNm0% Tina LeMar
ReturnHeader/Filer/PhoneNum06108056724
ReturnHeader/Filer/USAddress/AddressLine1Txt0214 River Court
ReturnHeader/Filer/USAddress/CityNm0Fieldsboro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008505
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.196.27.229
ReturnHeader/FilingSecurityInformation/IPDt02017-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02017-08-14T07:12:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,385
Liabilities
$6,274
Net assets
$61,111
Revenue
$95,826
Expenses
$75,893
Net income
$19,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$1.24$1.61$1.19$0.42
2023Summary only. Only limited summary data is available for this year.$0.91$0.00$0.83$0.36$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.45$0.86$0.86$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.45$1.03$1.09$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.51$1.12$1.32$0.20
2018Summary only. Only limited summary data is available for this year.$0.41$0.00$0.89$1.17$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.06$0.61$0.96$0.76$0.20
2015Summary only. Only limited summary data is available for this year.$0.43$0.02$0.72$0.31$0.40