Civic Intelligence

Yoga Kids Inc

EIN 65-1174017 • 501(c)3 • Marion, MA

Profile

To educate children to the benefits of yoga. To teach children to practise yoga.

PO Box 187Marion, MA 02738

n/A

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.86x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

1.46x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$1,140

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

128%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$19,133

Up $2,860 (+18%) from 2016

Liabilities

Up

$16,435

Up $628 (+4.0%) from 2016

Net Assets

Up

$2,698

Up $2,232 (+479%) from 2016

Operations
Liabilities / Revenue96th percentileNet Margin74th percentile

Revenue

Up

$11,275

Up $6,340 (+128%) from 2016

Expenses

Up

$9,043

Up $4,167 (+85%) from 2016

Net Income

Up

$2,232

Up $2,173 (+3683%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$20K$15K$10K$5.0K$0Assets 2012: $8,850Liabilities 2012: $02012Assets 2013: $4,538Net Assets 2013: $4,5382013Assets 2014: $8,297Liabilities 2014: $542Net Assets 2014: $7,7552014Assets 2015: $19,176Liabilities 2015: $18,769Net Assets 2015: $4072015Assets 2016: $16,273Liabilities 2016: $15,807Net Assets 2016: $4662016Assets 2017: $19,133Liabilities 2017: $16,435Net Assets 2017: $2,6982017

Highlighted filing

2017

Assets$19,133
Liabilities$16,435
Net Assets$2,698
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $35,079Expenses 2012: $42,398Net Income 2012: -$7,3192012Revenue 2013: $17,307Expenses 2013: $27,617Net Income 2013: -$10,3102013Revenue 2014: $19,825Expenses 2014: $16,608Net Income 2014: $3,2172014Revenue 2015: $8,101Expenses 2015: $15,449Net Income 2015: -$7,3482015Revenue 2016: $4,935Expenses 2016: $4,876Net Income 2016: $592016Revenue 2017: $11,275Expenses 2017: $9,043Net Income 2017: $2,2322017

Highlighted filing

2017

Revenue$11,275
Expenses$9,043
Net Income$2,232
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,133
Liabilities
$16,435
Net assets
$2,698
Revenue
$11,275
Expenses
$9,043
Net income
$2,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$19.1$16.4$2.70$11.3$9.04$2.23
2016Detailed filing. Detailed filing data is available for this year.$16.3$15.8$0.47$4.94$4.88$0.06
2015Detailed filing. Detailed filing data is available for this year.$19.2$18.8$0.41$8.10$15.4$7.35
2014Detailed filing. Detailed filing data is available for this year.$8.30$0.54$7.76$19.8$16.6$3.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$4.54$17.3$27.6$10.3
2012Summary only. Only limited summary data is available for this year.$8.85$0.00$35.1$42.4$7.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 25, 2017
Return Version
2016v3.0
Gross Receipts
$11,275
Mission and Program Overview

Mission

To educate children to the benefits of yoga. To teach children to practise yoga.

Program Services

DescriptionGrantsExpenses
YOGA PROGRAMS IN VARIOUS SCHOOLS.$11,275$9,042
0--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY DONOHUEPres/Director-$5,240-$5,240
VICKI SUMMERSSec/Director-$0--
JODY SEIVERTExec Director-$0--
DEBBI DYSONDirector-$0--
PAUL WALSH JRVice President-$0--
Filing and Contact Details

Filer

Filer Name
Yoga Kids Inc
EIN
65-1174017
Phone
5085259800
Address
PO BOX 187, MARION, MA 02738

Signing Officer

Name
Timothy Donohue
Title
President/executive Director
Phone
5085259800
Signed
2017-09-25
Discuss with paid preparer
Yes

Preparer

Firm
Gwen M Bettencourt CPA PC
Address
25 Portland Street, New Bedford, MA 02744
Preparer
Gwen M Bettencourt
Phone
5089971734
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 1525.”

Form 990EZ, Part I, Line 16

“PAYROLL TAX EXPENSE 401.”

Form 990EZ, Part I, Line 16

“STATE EXCISE TAX 35.”

Form 990EZ, Part I, Line 16

“INSURANCE 190.”

Form 990EZ, Part I, Line 16

“INTEREST 190.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 251.”

Form 990EZ, Part I, Line 16

“ANNUAL REPORT 15.”

Form 990EZ, Part I, Line 16

“VEHICLE EXPENSE 261.”

Form 990EZ, Part II, Line 26

“DUE TO DIRECTOR 4723.”

Form 990EZ, Part II, Line 26

“VEHICLE LOAN 11084.”

Raw XML Appendix168 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TIMOTHY DONOHUE
IRS990EZ/BooksInCareOfDetail/PhoneNum05085259800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03 LUIGI AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAGAMORE BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002562
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0702
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05087
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011275
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02232
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0935
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016273
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019133
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt011275
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt015571
IRS990EZ/LandAndBuildingsGrp/EOYAmt014046
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0466
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02698
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0466
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02698
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIMOTHY DONOHUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VICKI SUMMERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JODY SEIVERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBBI DYSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAUL WALSH JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES/DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02868
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE CHILDREN TO THE BENEFITS OF YOGA. TO TEACH CHILDREN TO PRACTISE YOGA.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOGA PROGRAMS IN VARIOUS SCHOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011275
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09042
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05240
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015807
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016435
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09043
IRS990EZ/TotalProgramServiceExpensesAmt09042
IRS990EZ/TotalRevenueAmt011275
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt061073
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt061073
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016937
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt061073
IRS990ScheduleA/TotalSupportAmt061073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 1525.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAX EXPENSE 401.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STATE EXCISE TAX 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 190.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTEREST 190.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS 251.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANNUAL REPORT 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VEHICLE EXPENSE 261.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUE TO DIRECTOR 4723.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9VEHICLE LOAN 11084.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY DONOHUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05085259800
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOGA KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0YOGA
ReturnHeader/Filer/EIN0651174017
ReturnHeader/Filer/PhoneNum05085259800
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 187
ReturnHeader/Filer/USAddress/CityNm0MARION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002738
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02309894040423117767E749A77C60A4A4AA01E7A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId038ECC9EAD88FE94B2D985960FD2343DBFD5409CF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.119.79.122
ReturnHeader/FilingSecurityInformation/IPDt02017-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:25:14
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gwen M Bettencourt CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025 Portland Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Bedford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002744
ReturnHeader/PreparerPersonGrp/PhoneNum05089971734
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GWEN M BETTENCOURT
ReturnHeader/ReturnTs02017-11-01T12:26:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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