Civic Intelligence

Small World Yoga Inc.

990EZ • Fiscal year 2016 • EIN 46-5278254

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

Organization ProfileN/A
5000 Georgia AveNashville, TN 37209

(615) 752-9773

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

93rd percentile

140%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$51,575

Up $42,638 (+477%) from 2014

Net Assets

Up

$51,575

Up $42,638 (+477%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$52,865

Up $33,767 (+177%) from 2014

Expenses

Up

$37,788

Up $27,627 (+272%) from 2014

Net Income

Up

$15,077

Up $6,140 (+69%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$600K$400K$200K$0Assets 2014: $8,937Net Assets 2014: $8,9372014Assets 2016: $51,575Net Assets 2016: $51,5752016Assets 2017: $98,725Net Assets 2017: $98,7252017Assets 2018: $81,452Net Assets 2018: $81,4522018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $151,541Liabilities 2020: $0Net Assets 2020: $151,5412020Assets 2021: $361,946Liabilities 2021: $18,312Net Assets 2021: $343,6342021Assets 2022: $520,902Liabilities 2022: $183,833Net Assets 2022: $337,0692022Assets 2023: $417,121Liabilities 2023: $149,302Net Assets 2023: $267,8192023Assets 2024: $357,592Liabilities 2024: $109,780Net Assets 2024: $247,8122024

Highlighted filing

2016

Assets$51,575
Liabilities-
Net Assets$51,575
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $19,098Expenses 2014: $10,161Net Income 2014: $8,9372014Revenue 2016: $52,865Expenses 2016: $37,788Net Income 2016: $15,0772016Revenue 2017: $95,789Expenses 2017: $48,639Net Income 2017: $47,1502017Revenue 2018: $184,615Expenses 2018: $201,888Net Income 2018: -$17,2732018Revenue 2019: $232,454Expenses 2019: $206,714Net Income 2019: $25,7402019Revenue 2020: $369,396Expenses 2020: $327,463Net Income 2020: $41,9332020Revenue 2021: $552,940Expenses 2021: $360,847Net Income 2021: $192,0932021Revenue 2022: $417,262Expenses 2022: $423,827Net Income 2022: -$6,5652022Revenue 2023: $494,491Expenses 2023: $563,741Net Income 2023: -$69,2502023Revenue 2024: $485,352Expenses 2024: $505,359Net Income 2024: -$20,0072024

Highlighted filing

2016

Revenue$52,865
Expenses$37,788
Net Income$15,077
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 14, 2017
Return Version
2016v3.0
Gross Receipts
$52,865
Mission and Program Overview

Mission

Small World Yoga Inc makes yoga accessible to more people so they can share in its mental, physical, and emotional

Program Services

DescriptionGrantsExpenses
YOGA FESTIVAL-$52,865
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH VEYHLPresident-$0--
Filing and Contact Details

Filer

Filer Name
Small Workd Yoga Inc
EIN
46-5278254
Phone
6157529773
Address
5000 Georgia Ave, Nashville, TN 37209

Signing Officer

Name
Elizabeth Veyhl
Title
Pres
Phone
6157529773
Signed
2017-03-14

Preparer

Firm
Dr Friday Tax and Financial Firm Inc
Address
205 POWELL PLACE SUITE 223, BRENTWOOD, TN 37027
Preparer
Friday Burke
Phone
6153670819
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising 591.”

Form 990EZ, Part I, Line 16

“Bank Charges 319.”

Form 990EZ, Part I, Line 16

“Office supplies 530.”

Form 990EZ, Part I, Line 16

“Event Expenses 11574.”

Form 990EZ, Part I, Line 16

“Friends of SWY 14199.”

Form 990EZ, Part I, Line 16

“Tax and Licenses 20.”

Form 990EZ, Part I, Line 16

“Meals and Entertainment 934.”

Raw XML Appendix123 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/PersonNm0ELIZABETH VEYHL
IRS990EZ/BooksInCareOfDetail/PhoneNum06157529773
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05000 Georgia Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Nashville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037209
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036498
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051575
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052865
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015077
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09316
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036498
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051575
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt052865
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036498
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051575
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036498
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051575
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZABETH VEYHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028167
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Small World Yoga Inc makes yoga accessible to more people so they can share in its mental, physical, and emotional
IRS990EZ/PrintingPublicationsPostageAmt0305
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOGA FESTIVAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052865
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037788
IRS990EZ/TotalProgramServiceExpensesAmt052865
IRS990EZ/TotalRevenueAmt052865
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising 591.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Charges 319.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office supplies 530.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Event Expenses 11574.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Friends of SWY 14199.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Tax and Licenses 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals and Entertainment 934.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH VEYHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum06157529773
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Small Workd Yoga Inc
ReturnHeader/Filer/BusinessNameControlTxt0SMAL
ReturnHeader/Filer/EIN0465278254
ReturnHeader/Filer/PhoneNum06157529773
ReturnHeader/Filer/USAddress/AddressLine1Txt05000 Georgia Ave
ReturnHeader/Filer/USAddress/CityNm0Nashville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037209
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0840F652EC31F92F6FF73626B182453013113334D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0840F652EC31F92F6FF73626B182453013113334D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.254.240.126
ReturnHeader/FilingSecurityInformation/IPDt02017-03-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm004:49:15
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dr Friday Tax and Financial Firm Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0205 POWELL PLACE SUITE 223
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRENTWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037027
ReturnHeader/PreparerPersonGrp/PhoneNum06153670819
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRIDAY BURKE
ReturnHeader/ReturnTs02017-03-28T04:49:24-07:00
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
$51,575
Liabilities
-
Net assets
$51,575
Revenue
$52,865
Expenses
$37,788
Net income
$15,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.58$1.10$2.48$4.85$5.05$0.20
2023Detailed filing. Detailed filing data is available for this year.$4.17$1.49$2.68$4.94$5.64$0.69
2022Detailed filing. Detailed filing data is available for this year.$5.21$1.84$3.37$4.17$4.24$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.62$0.18$3.44$5.53$3.61$1.92
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$3.69$3.27$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.32$2.07$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.81$1.85$2.02$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.96$0.49$0.47
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.53$0.38$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.19$0.10$0.09