Civic Intelligence

Yogacare

990 • Fiscal year 2021 • EIN 47-3464400

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 2021

Organization ProfileWWW.YOGACAREUS.ORG
1808 W Chicago Ave 2RChicago, IL 60622

(773) 245-6937

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.05x

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

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

Net Margin

54th percentile

11%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$54,006

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 26.0% of source-year revenue.

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

Asset Growth

66th percentile

21%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

81st percentile

74%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$139,521

Up $23,822 (+21%) from 2020

Net Assets

Up

$128,672

Up $23,600 (+22%) from 2020

Liabilities

Up

$10,849

Up $222 (+2.1%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin54th percentile

Revenue

Up

$207,855

Up $88,217 (+74%) from 2020

Expenses

Up

$184,528

Up $108,697 (+143%) from 2020

Net Income

Down

$23,327

Down $20,480 (-47%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$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

2021

Assets$139,521
Liabilities$10,849
Net Assets$128,672
Open 2021 Filing

Operations Trend

Revenue Growth81st percentile

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

2021

Revenue$207,855
Expenses$184,528
Net Income$23,327
Open 2021 Filing
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 Pay93rd 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”

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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
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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/Filer/PhoneNum07732456937
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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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,521
Liabilities
$10,849
Net assets
$128,672
Revenue
$207,855
Expenses
$184,528
Net income
$23,327
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits