Civic Intelligence

Firefly Yoga International Inc

990EZ • Fiscal year 2018 • EIN 46-5617092

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 14, 2019

Organization ProfileWWW.FIREFLYYOGA.ORG
2853 42nd Ave SMinneapolis, MN 55406

(320) 333-9075

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$27,228

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 49.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

-3.9%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$23,891

Down $17,200 (-42%) from 2017

Net Assets

Down

$23,891

Down $17,200 (-42%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin12th percentile

Revenue

Down

$55,434

Down $2,266 (-3.9%) from 2017

Expenses

Up

$72,634

Up $14,794 (+26%) from 2017

Net Income

Down

-$17,200

Down $17,060 (-12186%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$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

2018

Assets$23,891
Liabilities$0
Net Assets$23,891
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$55,434
Expenses$72,634
Net Income-$17,200
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 14, 2019
Return Version
2018v3.1
Gross Receipts
$55,434
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.

Program Services

DescriptionGrantsExpenses
IN 2018, FIREFLY DELIVERED FIVE TRAININGS IN TRAUMA-INFORMED YOGA WITH 66 YOGA INSTRUCTORS AND SOCIAL SERVICE PROVIDERS IN 5 STATES ACROSS THE UNITED STATES. ALSO COLLABORATED WITH SOCIAL SERVICE AGENCIES IN TWO STATES TO OFFER ONE-TIME TRAUMA-INFORMED YOGA CLASSES TO 20 PARTICIPANTS.$0$32,346
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNIE KIELPresident And Executive DirectorPT$27,228-$27,228
EMILY WINTERExecutive Director (Partial Year)PT$21,934-$21,934
MOLLY NORTONBoard Chair-$0--
JONATHAN RUCKSVice-Chair-$0--
JULIA KAROLTreasurer-$0--
ELIZABETH GLASSBoard Member (Partial Year)-$0--
NGAN NGUYENBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Firefly Yoga International Inc
EIN
46-5617092
Phone
3203339075
Address
2853 42ND AVE S, MINNEAPOLIS, MN 55406

Signing Officer

Name
Annie Kiel
Title
President and Executive Director
Phone
3203339075
Signed
2019-04-14
Discuss with paid preparer
Yes

Preparer

Firm
Bergankdv Ltd
Address
220 PARK AVE S, ST CLOUD, MN 56301
Preparer
Marie a Schmitz
Phone
3202517010
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: payroll taxes. Amount: 3,972. Description: other office expenses. Amount: 3,431. Description: software and website design. Amount: 2,017. Description: travel. Amount: 2,420. Description: meetings. Amount: 85. Description: insurance. Amount: 2,509. Description: training venue. Amount: 1,847. Description: federal and state registrations. Amount: 407. Description: dues and subscriptions. Amount: 162. Total to form 990-ez, line 16: 16,850.”

Raw XML Appendix167 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/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MOLLY NORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JONATHAN RUCKS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELIZABETH GLASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NGAN NGUYEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EMILY WINTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANNIE KIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER (PARTIAL YEAR)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DIRECTOR (PARTIAL YEAR)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT AND EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt016850
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/PrintingPublicationsPostageAmt01877
IRS990EZ/ProgramServiceRevenueAmt035208
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN 2018, FIREFLY DELIVERED FIVE TRAININGS IN TRAUMA-INFORMED YOGA WITH 66 YOGA INSTRUCTORS AND SOCIAL SERVICE PROVIDERS IN 5 STATES ACROSS THE UNITED STATES. ALSO COLLABORATED WITH SOCIAL SERVICE AGENCIES IN TWO STATES TO OFFER ONE-TIME TRAUMA-INFORMED YOGA CLASSES TO 20 PARTICIPANTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032346
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt051800
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd1CA
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020226
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053806
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031850
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0198952
IRS990ScheduleA/TotalSupportAmt0198952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,972. DESCRIPTION: OTHER OFFICE EXPENSES. AMOUNT: 3,431. DESCRIPTION: SOFTWARE AND WEBSITE DESIGN. AMOUNT: 2,017. DESCRIPTION: TRAVEL. AMOUNT: 2,420. DESCRIPTION: MEETINGS. AMOUNT: 85. DESCRIPTION: INSURANCE. AMOUNT: 2,509. DESCRIPTION: TRAINING VENUE. AMOUNT: 1,847. DESCRIPTION: FEDERAL AND STATE REGISTRATIONS. AMOUNT: 407. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 162. TOTAL TO FORM 990-EZ, LINE 16: 16,850.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNIE KIEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03203339075
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIREFLY YOGA INTERNATIONAL INC
ReturnHeader/Filer/BusinessNameControlTxt0FIRE
ReturnHeader/Filer/EIN0465617092
ReturnHeader/Filer/PhoneNum03203339075
ReturnHeader/Filer/USAddress/AddressLine1Txt02853 42ND AVE S
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
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ReturnHeader/Filer/USAddress/ZIPCd055406
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:51:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411431613
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERGANKDV LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 PARK AVE S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST CLOUD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056301
ReturnHeader/PreparerPersonGrp/PhoneNum03202517010
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIE A SCHMITZ
ReturnHeader/ReturnTs02019-04-15T14:07:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,891
Liabilities
$0
Net assets
$23,891
Revenue
$55,434
Expenses
$72,634
Net income
-$17,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$6.46$19.7$13.2
2020Summary only. Only limited summary data is available for this year.$13.1$0.00$20.6$44.0$23.4
2018Detailed filing. Detailed filing data is available for this year.$23.9$0.00$23.9$55.4$72.6$17.2
2017Detailed filing. Detailed filing data is available for this year.$41.1$41.1$57.7$57.8$0.14
2016Detailed filing. Detailed filing data is available for this year.$41.2$41.2$74.7$70.8$3.92
2015Detailed filing. Detailed filing data is available for this year.$37.3$0.00$37.3$83.4$71.8$11.6
2014Detailed filing. Detailed filing data is available for this year.$25.1$0.00$25.1$33.4$8.21$25.1