Civic Intelligence

Firefly Yoga International Inc

EIN 46-5617092 • 501(c)3 • Duluth, MN

Profile

The mission of Firefly Yoga, Inc. is to promote psychological and physical healing for survivors of trauma by providing evidence-based yoga programming, creating a network of trauma-informed yoga teachers, and contributing to the fields of public health and yoga through scholarly research.

1512 Vermillion RoadDuluth, MN 55812

www.fireflyyoga.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

7th percentile

-205%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$11,684

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 180.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-69%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$0

Down $13,119 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

$0

No earlier filing loaded for comparison.

Revenue

Down

$6,461

Down $14,119 (-69%) from 2020

Expenses

Down

$19,680

Down $24,307 (-55%) from 2020

Net Income

Up

-$13,219

Up $10,188 (+44%) from 2020

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2014: $25,144Liabilities 2014: $0Net Assets 2014: $25,1442014Assets 2015: $37,314Liabilities 2015: $0Net Assets 2015: $37,3142015Assets 2016: $41,231Net Assets 2016: $41,2312016Assets 2017: $41,091Net Assets 2017: $41,0912017Assets 2018: $23,891Liabilities 2018: $0Net Assets 2018: $23,8912018Assets 2020: $13,119Liabilities 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2014: $33,350Expenses 2014: $8,206Net Income 2014: $25,1442014Revenue 2015: $83,413Expenses 2015: $71,773Net Income 2015: $11,6402015Revenue 2016: $74,740Expenses 2016: $70,823Net Income 2016: $3,9172016Revenue 2017: $57,700Expenses 2017: $57,840Net Income 2017: -$1402017Revenue 2018: $55,434Expenses 2018: $72,634Net Income 2018: -$17,2002018Revenue 2020: $20,580Expenses 2020: $43,987Net Income 2020: -$23,4072020Revenue 2021: $6,461Expenses 2021: $19,680Net Income 2021: -$13,2192021

Highlighted filing

2021

Revenue$6,461
Expenses$19,680
Net Income-$13,219

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Aug 31, 2021
Signed
Sep 26, 2021
Return Version
2020v4.0
Gross Receipts
$6,461
Mission and Program Overview

Mission

The mission of firefly yoga, inc. Is to promote psychological and physical healing for survivors of trauma by providing evidence-based yoga programming, creating a network of trauma-informed yoga teachers, and contributing to the fields of public health and yoga through scholarly research.

Trauma informed training and education for yoga community

Program Services

DescriptionGrantsExpenses
TRAUMA INFORMED YOGA TRAINING PROVIDED TO 21 YOGA INSTRUCTORS$0$2,717
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNIE KIELPresident/Executive DirectorPT$11,684-$11,684
JONATHAN RUCKSBoard Chair-$0--
JUNE TSANGVice Chair-$0--
CORRIE HALEYSecretary-$0--
SARA FUNKTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Firefly Yoga International Inc
EIN
46-5617092
Phone
3203339075
Address
1512 VERMILLION ROAD, DULUTH, MN 55812

Signing Officer

Name
Sara Funk
Title
Treasurer
Phone
3203339075
Signed
2021-09-26
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^ADVERTISING;687|INSURANCE;646|MEMBERSHIP DUES;175|TRAINING;689|REGISTRATION REFUND;-3558|SOFTWARE;1114|SUPPLIES;961|TRAVEL;306|MISCELLANEOUS;140^Total;1160^

Form 990-EZ, Part I, Line 20

Unreconcilable accounting error

Raw XML Appendix206 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/TitleTxt0BOARD CHAIR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT/EXECUTIVE DIRECTOR
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BOARD HAS VOTED TO DISSOLVE THE ORGANIZATION. THE CASH BALANCE FOR THE ORGANIZATION WAS SPENT ON NORMAL OPERATIONS AND LEGAL FEES FOR DISSOLUTION DOCUMENTATION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNRECONCILABLE ACCOUNTING ERROR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
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ReturnHeader/Filer/PhoneNum03203339075
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ReturnHeader/TaxPeriodEndDt02021-08-31
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