Civic Intelligence

Yogacare

EIN 47-3464400 • 501(c)3 • Chicago, IL

Profile

Yogacare catalyzes the spread of yoga in under-resourced communities to promote health.

1808 W Chicago Ave 2RChicago, IL 60622
Siviq Scores

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

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.06x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

16th percentile

-40%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$54,046

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 62.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

27th percentile

-29%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-45%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$97,315

Down $40,363 (-29%) from 2022

Liabilities

Down

$5,269

Down $4,908 (-48%) from 2022

Net Assets

Down

$92,046

Down $35,455 (-28%) from 2022

Operations
Liabilities / Revenue80th percentileNet Margin16th percentile

Revenue

Down

$86,975

Down $71,890 (-45%) from 2022

Expenses

Down

$122,065

Down $37,971 (-24%) from 2022

Net Income

Down

-$35,090

Down $33,919 (-2897%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$150K$100K$50K$0Assets 2019: $78,610Liabilities 2019: $15,637Net Assets 2019: $62,9732019Assets 2020: $115,699Liabilities 2020: $10,627Net Assets 2020: $105,0722020Assets 2021: $139,521Liabilities 2021: $10,849Net Assets 2021: $128,6722021Assets 2022: $137,678Liabilities 2022: $10,177Net Assets 2022: $127,5012022Assets 2023: $97,315Liabilities 2023: $5,269Net Assets 2023: $92,0462023

Highlighted filing

2023

Assets$97,315
Liabilities$5,269
Net Assets$92,046
Open 2023 Filing

Operations Trend

Revenue Growth20th percentile

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

$300K$200K$100K$0-$100KRevenue 2019: $86,540Expenses 2019: $84,431Net Income 2019: $2,1092019Revenue 2020: $119,638Expenses 2020: $75,831Net Income 2020: $43,8072020Revenue 2021: $207,855Expenses 2021: $184,528Net Income 2021: $23,3272021Revenue 2022: $158,865Expenses 2022: $160,036Net Income 2022: -$1,1712022Revenue 2023: $86,975Expenses 2023: $122,065Net Income 2023: -$35,0902023

Highlighted filing

2023

Revenue$86,975
Expenses$122,065
Net Income-$35,090
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$97,315
Liabilities
$5,269
Net assets
$92,046
Revenue
$86,975
Expenses
$122,065
Net income
-$35,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.05$0.92$0.87$1.22$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.10$1.28$1.59$1.60$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.11$1.29$2.08$1.85$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.11$1.05$1.20$0.76$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.16$0.63$0.87$0.84$0.02
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$208,956
Mission and Program Overview

Mission

Yogacare catalyzes the spread of yoga in under-resourced communities to promote health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$83,622$121,506▲ $37,884
Pledges and Grants Receivable$26,221$17,546▼ $8,675
Land, Buildings, and Equipment, Net$828$427▼ $401
Other Notes and Loans Receivable, Net$5,028$42▼ $4,986
Total Assets$115,699$139,521▲ $23,822
Liabilities
Accounts Payable and Accrued Expenses$6,140$6,220▲ $80
Other Liabilities$3,383$4,278▲ $895
Unsecured Notes Loans Payable$1,104$351▼ $753
Total Liabilities$10,627$10,849▲ $222
Net Assets / Fund Balance
Net Assets With Donor Restrictions$38,599$83,667▲ $45,068
Net Assets Without Donor Restrictions$66,473$45,005▼ $21,468
Total Net Assets Fund Balance$105,072$128,672▲ $23,600
Total Liabilities and Net Assets / Fund Balance$115,699$139,521▲ $23,822

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,087-$2,087
Equipment$-1,660$1,660-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gregory Van HyfteExec. DirectFT$54,006$54,006
Yoli Maya YehDirector-$4,863$4,863
ADRIENNE'YVETTE CHERRYDirector-$480$480

Board Members and Trustees

NameTitle
Kelli BosakPresident
Janet GrangeTreasurer
Jenifer CartlandVP/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$175,660
Program Service Revenue
$26,728
Investment Income
$0
Other Revenue
$5,467
All Other Contributions
$157,231
Change in Net Assets
$23,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$95,895
Other Expenses$88,633
Total Fundraising Expense$33,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,554$11,678$24,541$89,773
Fees for Services Management$29,654$380$300$30,334
Fees for Services Other$14,705$298$605$15,608
Advertising$9,979-$2,637$12,616
Payroll Taxes$3,652$796$1,674$6,122
Information Technology$883$2,066$3,151$6,100
Fees for Services Accounting-$5,211-$5,211
Insurance$3,125--$3,125
Other Expenses$836$30-$866
Occupancy$500--$500
All Other Expenses$233$195-$428
Office Expenses$213-$198$411
Depreciation Depletion$401--$401
Conferences and Meetings-$144-$144
Interest-$55-$55
Total Functional Expenses$122,705$28,717$33,106$184,528
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,568
Fundraising Direct Expenses$1,101
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,278
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Yogacare
EIN
47-3464400
Phone
7732456937
Address
1808 W CHICAGO AVE 2R, CHICAGO, IL 60622

Signing Officer

Name
Gregory Van Hyfte
Title
Exec. Director
Phone
7732456937
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelli Bosak
Formed
2014
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
3
Employees
3
Volunteers
43

Preparer

Firm
Gorden & Co Pc
Address
2625 BUTTERFIELD RD SUITE129W, OAK BROOK, IL 60523-1254
Preparer
Sharon L Harvey
Phone
6305712808
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Socially engaged yoga network (seyn): seyn supports yoga teachers and community organizations committed to sharing the benefits of yoga with under-resourced communities in the chicagoland area. Through events, resource sharing, and community engagement, we impact positive social change. Seyn provides 3 community seyn gatherings reaching over 120 teachers, organizers, and community activists, 15 monthly seyn circles for white accountability and bbipoc support, and monthly online uplift sessions on instagram sharing stories and resources.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -26”

Raw XML AppendixShowing 400 of 406 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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IRS990/Form990PartVIISectionAGrp/PersonNm1YOLI MAYA YEH
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0SOCIALLY ENGAGED YOGA NETWORK (SEYN): SEYN SUPPORTS YOGA TEACHERS AND COMMUNITY ORGANIZATIONS COMMITTED TO SHARING THE BENEFITS OF YOGA WITH UNDER-RESOURCED COMMUNITIES IN THE CHICAGOLAND AREA. THROUGH EVENTS, RESOURCE SHARING, AND COMMUNITY ENGAGEMENT, WE IMPACT POSITIVE SOCIAL CHANGE. SEYN PROVIDES 3 COMMUNITY SEYN GATHERINGS REACHING OVER 120 TEACHERS, ORGANIZERS, AND COMMUNITY ACTIVISTS, 15 MONTHLY SEYN CIRCLES FOR WHITE ACCOUNTABILITY AND BBIPOC SUPPORT, AND MONTHLY ONLINE UPLIFT SESSIONS ON INSTAGRAM SHARING STORIES AND RESOURCES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOCIALLY ENGAGED YOGA NETWORK (SEYN): SEYN SUPPORTS YOGA TEACHERS AND COMMUNITY ORGANIZATIONS COMMITTED TO SHARING THE BENEFITS OF YOGA WITH UNDER-RESOURCED COMMUNITIES IN THE CHICAGOLAND AREA. THROUGH EVENTS, RESOURCE SHARING, AND COMMUNITY ENGAGEMENT, WE IMPACT POSITIVE SOCIAL CHANGE. SEYN PROVIDES 3 COMMUNITY SEYN GATHERINGS REACHING OVER 120 TEACHERS, ORGANIZERS, AND COMMUNITY ACTIVISTS, 15 MONTHLY SEYN CIRCLES FOR WHITE ACCOUNTABILITY AND BBIPOC SUPPORT, AND MONTHLY ONLINE UPLIFT SESSIONS ON INSTAGRAM SHARING STORIES AND RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY VAN HYFTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07732456937
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOGACARE
ReturnHeader/Filer/BusinessNameControlTxt0YOGA
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GORDEN & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02625 BUTTERFIELD RD SUITE129W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAK BROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0605231254
ReturnHeader/PreparerPersonGrp/PhoneNum06305712808
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON L HARVEY
ReturnHeader/ReturnTs02021-11-11T09:25:00-06:00

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