Civic Intelligence

Yoga Science Foundation

EIN 68-0428445 • Pullman, WA

540 SW Moe AvePullman, WA 99163
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

<$500k nonprofits • Source year 2021

Net Margin

17th percentile

-45%

Higher net margin than 17% of similar nonprofits.

<$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

<$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

303%

Faster revenue growth than 96% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $567,061 (-100%) from 2020

Liabilities

Down

$0

Down $350,000 (-100%) from 2020

Net Assets

Down

$0

Down $217,061 (-100%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin17th percentile

Revenue

Up

$139,031

Up $104,493 (+303%) from 2020

Expenses

Down

$201,144

Down $251,043 (-56%) from 2020

Net Income

Up

-$62,113

Up $355,536 (+85%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,343,240Liabilities 2011: -$186Net Assets 2011: $1,343,4262011Assets 2012: $1,390,955Liabilities 2012: $18,067Net Assets 2012: $1,372,8882012Assets 2013: $1,372,262Liabilities 2013: $1,010Net Assets 2013: $1,371,2522013Assets 2014: $1,367,241Liabilities 2014: $543Net Assets 2014: $1,366,6982014Assets 2015: $1,357,070Liabilities 2015: $268Net Assets 2015: $1,356,8022015Assets 2016: $1,312,138Liabilities 2016: $10,884Net Assets 2016: $1,301,2542016Assets 2017: $1,309,461Liabilities 2017: $99,449Net Assets 2017: $1,210,0422017Assets 2018: $1,035,451Liabilities 2018: $0Net Assets 2018: $1,035,4512018Assets 2019: $854,710Liabilities 2019: $220,000Net Assets 2019: $634,7102019Assets 2020: $567,061Liabilities 2020: $350,000Net Assets 2020: $217,0612020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth96th percentile

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

$500K$0-$500KExpenses 2011: $37,3392011Expenses 2012: $23,2522012Revenue 2013: $80,881Expenses 2013: $24,517Net Income 2013: $56,3642013Revenue 2014: $71,345Expenses 2014: $25,899Net Income 2014: $45,4462014Revenue 2015: $63,755Expenses 2015: $25,651Net Income 2015: $38,1042015Revenue 2016: $42,245Expenses 2016: $42,793Net Income 2016: -$5482016Revenue 2017: $34,323Expenses 2017: $81,535Net Income 2017: -$47,2122017Revenue 2018: $25,050Expenses 2018: $199,641Net Income 2018: -$174,5912018Revenue 2019: $31,766Expenses 2019: $432,507Net Income 2019: -$400,7412019Revenue 2020: $34,538Expenses 2020: $452,187Net Income 2020: -$417,6492020Revenue 2021: $139,031Expenses 2021: $201,144Net Income 2021: -$62,1132021

Highlighted filing

2021

Revenue$139,031
Expenses$201,144
Net Income-$62,113
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$139,031
Expenses
$201,144
Net income
-$62,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.14$0.20$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.35$0.22$0.03$0.45$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.22$0.63$0.03$0.43$0.40
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.03$0.20$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.10$1.21$0.03$0.08$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$0.04$0.04$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.06$0.03$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.07$0.03$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.08$0.02$0.06
2012Detailed filing. Detailed filing data is available for this year.$1.39$0.02$1.37$0.02
2011Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 15, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT ANDERSONPresidentPT$0--
NEWCOMB GREENLEAFBoard Member-$0--
SUSAN POTTISHTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Yoga Science Foundation
EIN
68-0428445
Phone
5093396043
Address
540 SW MOE AVE, PULLMAN, WA 99163

Signing Officer

Name
Scott Anderson
Title
President
Phone
7074689430
Signed
2022-03-15
Discuss with paid preparer
Yes

Preparer

Firm
Stephen Plocher Accountancy Corp
Address
55 MITCHELL BLVD SUITE 20, SAN RAFAEL, CA 94903-2010
Preparer
Stephen Plocher
Phone
4154795888
Raw XML Appendix296 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.

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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02223
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02223
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0411494
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0373047
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0134069
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt010303
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt09625
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt09625
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01116843
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0187930
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0411494
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0373047
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0134069
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt010303
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0190153
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0187930
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01126468
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0938538
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0INDIRECT LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt05716
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt017193
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0UNREALIZED CAPITAL GAINS
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0154948
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0PRIOR YEAR ADJUSTMENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1COMPUTER/SOFTWARE SUPPORT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3DUES, SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5FEES AND OTHER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6INSURANCE D&O
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7CONFERENCE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9SAFE DEPOSIT BOX
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10WEB SITE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12DIRECT CHARITABLE PROG EXP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13LATE FILING PENALTY
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11460
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21445
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31585
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11460
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21445
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31585
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt43149
TaxesSchedule/TaxesDetail/Amt025
TaxesSchedule/TaxesDetail/CategoryTxt0STATE NON-PROFIT FILING
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt025
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07074689430
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOGA SCIENCE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0YOGA
ReturnHeader/Filer/EIN0680428445
ReturnHeader/Filer/PhoneNum05093396043
ReturnHeader/Filer/USAddress/AddressLine1Txt0540 SW MOE AVE
ReturnHeader/Filer/USAddress/CityNm0PULLMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099163
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680143987
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHEN PLOCHER ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055 MITCHELL BLVD SUITE 20
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN RAFAEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0949032010
ReturnHeader/PreparerPersonGrp/PhoneNum04154795888
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN PLOCHER
ReturnHeader/ReturnTs02022-02-24T12:25:23-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANDERSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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