Civic Intelligence

Sheltered Yoga

990EZ • Fiscal year 2022 • EIN 46-5193885

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization Profilewww.shelteredyoga.org
PO Box 8295Trenton, NJ 08650

(610) 805-6724

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

32nd percentile

-0.5%

Higher net margin than 32% of similar nonprofits.

2022 filings • NTEE N99 • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2022 filings • NTEE N99 • <$500k nonprofits • Source year 2022

Asset Growth

43rd percentile

-1.0%

Faster asset growth than 43% of similar nonprofits.

2022 filings • NTEE N99 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • NTEE N99 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$44,541

Down $442 (-1.0%) from 2021

Net Assets

Down

$44,541

Down $442 (-1.0%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Down

$85,621

Down $17,065 (-17%) from 2021

Expenses

Down

$86,063

Down $22,913 (-21%) from 2021

Net Income

Up

-$442

Up $5,848 (+93%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2022

Assets$44,541
Liabilities-
Net Assets$44,541
Open 2022 Filing

Operations Trend

Revenue Growth25th 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

2022

Revenue$85,621
Expenses$86,063
Net Income-$442
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$85,621
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.

Evidence-based trauma-informed culturally sensitive SEL and psycho-social curriculum to help individuals learn to love themselves. The curriculum includes yoga mindfulness meditation life skills and much more.

Program Services

DescriptionGrantsExpenses
Douty Foundation Grant Part 2: to continue our mission.$0$30,000
Multiple for and nonprofits that contract Sheltered Yoga to bring our curriculum and mission to the individuals they serve that are directly connected to the individuals we serve under our mission.$0$19,122
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tina LeMarExecutive DirectorFT$0--
Joseph RussoBoard-$0--
Sam LevineBoard-$0--
Michael GiangiordanoBoard-$0--
Tselane WilliamsBoard-$0--
Donnetta GardnerBoard-$0--
Michael MayoBoard-$0--
Tarsha ScovensBoard-$0--
Tracy WehringerBoard-$0--
Adam TaylorBoard-$0--
Filing and Contact Details

Filer

Filer Name
Sheltered Yoga
EIN
46-5193885
In Care Of
% Tina LeMar
Address
PO BOX 8295, Trenton, NJ 08650

Signing Officer

Name
Tina LeMar
Title
Executive Director
Signed
2023-05-15
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Curriculum development Healthy snacks marketing and other., $23021|”

Raw XML Appendix244 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/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt023021
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IRS990EZ/PrintingPublicationsPostageAmt02260
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Douty Foundation Grant Part 2: to continue our mission.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Curriculum development Healthy snacks marketing and other., $23021|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Tina LeMar
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELTERED YOGA
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0465193885
ReturnHeader/Filer/ForeignPhoneNum06108056724
ReturnHeader/Filer/InCareOfNm0% Tina LeMar
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8295
ReturnHeader/Filer/USAddress/CityNm0Trenton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008650
ReturnHeader/ReturnTs02023-05-15T09:59:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,541
Liabilities
-
Net assets
$44,541
Revenue
$85,621
Expenses
$86,063
Net income
-$442
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
2022Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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