Civic Intelligence

Yogacare

990EZ • Fiscal year 2023 • EIN 47-3464400

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 14, 2023

2339 N California Avenue 47499Chicago, 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

0.05x

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

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

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

12th percentile

-40%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$54,046

Higher top officer pay than 93% of similar nonprofits.

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

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

Asset Growth

18th percentile

-29%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

12th percentile

-45%

Faster revenue growth than 12% of similar nonprofits.

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

Assets

Down

$97,315

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

Net Assets

Down

$92,046

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

Liabilities

Down

$5,269

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

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

Historical Trend

Balance Sheet Trend

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

2023

Assets$97,315
Liabilities$5,269
Net Assets$92,046

Operations Trend

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

2023

Revenue$86,975
Expenses$122,065
Net Income-$35,090
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 14, 2023
Return Version
2022v5.0
Gross Receipts
$87,682
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
COMMUNITY YOGA CLASSES AND GROUPS: YOGACARE SERVED OVER 275 STUDENTS WITH OVER 1,000 VISITS PRIMARILY IN COMMUNITIES OF COLOR THROUGHOUT CHICAGO.-$73,703
SCHOLARSHIP AND TRAINING PROGRAM: YOGACARE PROVIDED SCHOLARSHIPS FOR 10 COMMUNITY MEMBERS TO BECOME TRAINED AS CERTIFIED YOGA TEACHERS AND SPECIALIZED TRAINING FOR AN ADDITIONAL 15 TEACHERS.--
EMPLOYEE WELLNESS: YOGACARE PROVIDED EMPLOYEE WELLNESS SERVICES TO OVER 175 HEALTHCARE AND SOCIAL SERVICE PROVIDERS ACROSS CHICAGO. PARTICIPANTS REPORTED BENEFITS INCLUDING REDUCED STRESS AT WORK.--
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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TEENA LORIE HARRISExec. DirectPT$53,206$840$54,046
JENIFER CARTLANDVP/Secretary-$0--
SIDNEY TSAITreasurer-$0--
RUTHANN GAGNONPresident-$0--
ALISSA CATIISDirector-$0--
YOLI MAYA YEHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Yogacare
EIN
47-3464400
Phone
7732456937
Address
2339 N CALIFORNIA AVENUE 47499, CHICAGO, IL 60622

Signing Officer

Name
Teena Lorie Harris
Title
Exec. Director
Phone
7732456937
Signed
2023-12-14
Discuss with paid preparer
Yes

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-ez, Part I, Line 16

Expenses advertising and promotion 16,414 outreach 60 internet and website expenses 1,795 technology expense 751 software and app expenses 2,796 meeting expenses 18 interest expense 115 insurance 2,674 corp annual report 79 memberships/subscriptions 300 professional development 66 supplies 1,080 volunteer expenses 28 bank fees 206 non-investment depreciation 26 total 26,408

Form 990-ez, Part I, Line 20

Accounting exp from prior period -365

Form 990-ez, Part II, Line 24

Pledges receivable 20,907 5,774 due from good city 0 0 payroll refunds 42 42 computers 2,087 2,087 less accumulated depreciation 2,061 2,087 rounding -1 0 total 20,974 5,816

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 7,890 2,924 unsecured notes and loans payable 853 1,493 payroll liabilities 1,434 852

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 16,414 OUTREACH 60 INTERNET AND WEBSITE EXPENSES 1,795 TECHNOLOGY EXPENSE 751 SOFTWARE AND APP EXPENSES 2,796 MEETING EXPENSES 18 INTEREST EXPENSE 115 INSURANCE 2,674 CORP ANNUAL REPORT 79 MEMBERSHIPS/SUBSCRIPTIONS 300 PROFESSIONAL DEVELOPMENT 66 SUPPLIES 1,080 VOLUNTEER EXPENSES 28 BANK FEES 206 NON-INVESTMENT DEPRECIATION 26 TOTAL 26,408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING EXP FROM PRIOR PERIOD -365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PLEDGES RECEIVABLE 20,907 5,774 DUE FROM GOOD CITY 0 0 PAYROLL REFUNDS 42 42 COMPUTERS 2,087 2,087 LESS ACCUMULATED DEPRECIATION 2,061 2,087 ROUNDING -1 0 TOTAL 20,974 5,816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,890 2,924 UNSECURED NOTES AND LOANS PAYABLE 853 1,493 PAYROLL LIABILITIES 1,434 852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YOGACARE CATALYZES THE SPREAD OF YOGA IN UNDER-RESOURCED COMMUNITIES TO PROMOTE HEALTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SOCIALLY 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
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ReturnHeader/ReturnTs02024-05-09T12:59:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
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