Civic Intelligence

Yoga Science Foundation

990PF • Fiscal year 2017 • EIN 68-0428445

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 15, 2018

Organization Profile
434 Morton StreetAshland, OR 97520

(541) 482-2362

Siviq Scores

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

Liabilities / Assets

55th percentile

0.08x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

2.90x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

4th percentile

-138%

Higher net margin than 4% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

38th percentile

-0.2%

Faster asset growth than 38% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-19%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,309,461

Down $2,677 (-0.2%) from 2016

Net Assets

Down

$1,210,042

Down $91,212 (-7.0%) from 2016

Liabilities

Up

$99,449

Up $88,565 (+814%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin4th percentile

Revenue

Down

$34,323

Down $7,922 (-19%) from 2016

Expenses

Up

$81,535

Up $38,742 (+91%) from 2016

Net Income

Down

-$47,212

Down $46,664 (-8515%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$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

2017

Assets$1,309,461
Liabilities$99,449
Net Assets$1,210,042
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

2017

Revenue$34,323
Expenses$81,535
Net Income-$47,212
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 15, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay42nd 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
5414822362
Address
434 MORTON STREET, ASHLAND, OR 97520

Signing Officer

Name
Scott Anderson
Title
President
Phone
7074689430
Signed
2018-10-15
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 Appendix318 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/SummaryOfDirectChrtblActyGrp/Description1Txt0LANGUAGE FOR THE YSF 2017 990-PF, PART IX-A, SUMMARY OF DIRECT CHARITABLE ACTIVITIES WHEREAS IN PREVIOUS YEARS, THE FOUNDATION HAS SUPPORTED RESEARCH AND PROGRAMS RELATED TO ITS SPECIFIC PURPOSES VIA GRANTS TO EXISTING INSTITUTIONS, THIS YEAR IT FOCUSED ON THE DEVELOPMENT OF AN EXPANSIVE VISION OF HOW THE DIALOG BETWEEN YOGA AND SCIENCE CAN EVOLVE INTO A ROBUST WORKING COLLABORATION-A GENUINE PARTNERSHIP BETWEEN YOGA AND SCIENCE. TO THAT END, THE FOUNDATION HAS WORKED TO IDENTIFY KEY PLAYERS IN THE EXISTING PROFESSIONAL FIELD OF CONTEMPLATIVE SCIENCE, EXPLORE WITH THEM POTENTIALS AND LIMITATIONS WITH REGARD TO THE KIND OF PARTNERSHIP WE ENVISION, AND DISTILL FROM THEIR EXPERIENCE THE PRINCIPLES AND PRACTICES THAT COULD SUPPORT SUCH A FULL PARTNERSHIP. THE FOUNDATION HAS ALSO EXPLORED THE HISTORY AND CURRENT STATUS OF YOGA AND OF STATUS, LOOKING TO IDENTIFY KEY FEATURES AND BEST PRACTICES IN TERMS OF BOTH CONTEMPLATIVE AND SCIENTIFIC TRAINING THAT COULD SUPPORT THE EMERGENCE OF A FULL Y
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt04977
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN PLOCHER
ReturnHeader/ReturnTs02018-09-24T12:12:25-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,309,461
Liabilities
$99,449
Net assets
$1,210,042
Revenue
$34,323
Expenses
$81,535
Net income
-$47,212
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