Civic Intelligence

Yoga Science Foundation

990PF • Fiscal year 2019 • EIN 68-0428445

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 12, 2020

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

81st percentile

0.26x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

6.93x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Net Margin

1st percentile

-1262%

Higher net margin than 1% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Asset Growth

9th percentile

-17%

Faster asset growth than 9% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

27%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$854,710

Down $180,741 (-17%) from 2018

Net Assets

Down

$634,710

Down $400,741 (-39%) from 2018

Liabilities

Up

$220,000

Up $220,000 from 2018

Revenue

Up

$31,766

Up $6,716 (+27%) from 2018

Expenses

Up

$432,507

Up $232,866 (+117%) from 2018

Net Income

Down

-$400,741

Down $226,150 (-130%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$854,710
Liabilities$220,000
Net Assets$634,710

Operations Trend

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

2019

Revenue$31,766
Expenses$432,507
Net Income-$400,741
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 12, 2020
Return Version
2019v5.0
Compensation and Service Providers

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
2020-08-12

Preparer

Firm
Stephen Plocher Accountancy Corp
Address
55 MITCHELL BLVD SUITE 20, SAN RAFAEL, CA 94903-2010
Preparer
Stephen Plocher
Phone
4154795888
Raw XML Appendix361 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SUPPORT ONGOING RESEARCH
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2535
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31385
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt443
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt55023
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6100
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0300
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt197
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2535
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31385
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt443
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt55023
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt776910
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt05447
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt1110
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0TRANSLATION SERVICES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1BROKER FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt05447
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0110
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07074689430
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOGA SCIENCE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0YOGA
ReturnHeader/Filer/EIN0680428445
ReturnHeader/Filer/PhoneNum05414822362
ReturnHeader/Filer/USAddress/AddressLine1Txt0434 MORTON STREET
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02B6CB3C19834403DD228B237D7404C30EF1ED450
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.196.184.189
ReturnHeader/FilingSecurityInformation/IPDt02020-08-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:24:11
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/PreparationDt02020-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN PLOCHER
ReturnHeader/ReturnTs02020-08-21T13:24:11-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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