Civic Intelligence

Yoga Science Foundation

990PF • Fiscal year 2020 • EIN 68-0428445

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 29, 2021

Organization Profile
540 SW Moe AvePullman, WA 99163

(509) 339-6043

Siviq Scores

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

Liabilities / Assets

91st percentile

0.62x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

10.13x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

1st percentile

-1209%

Higher net margin than 1% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

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.

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

3rd percentile

-34%

Faster asset growth than 3% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

8.7%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$567,061

Down $287,649 (-34%) from 2019

Net Assets

Down

$217,061

Down $417,649 (-66%) from 2019

Liabilities

Up

$350,000

Up $130,000 (+59%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Up

$34,538

Up $2,772 (+8.7%) from 2019

Expenses

Up

$452,187

Up $19,680 (+4.6%) from 2019

Net Income

Down

-$417,649

Down $16,908 (-4.2%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2020

Assets$567,061
Liabilities$350,000
Net Assets$217,061
Open 2020 Filing

Operations Trend

Revenue Growth66th 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

2020

Revenue$34,538
Expenses$452,187
Net Income-$417,649
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 29, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay55th 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
2021-10-29

Preparer

Firm
Stephen Plocher Accountancy Corp
Address
55 MITCHELL BLVD SUITE 20, SAN RAFAEL, CA 94903-2010
Preparer
Stephen Plocher
Phone
4154795888
Raw XML Appendix317 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/RecipientUSAddress/CityNm2CARLISLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd095618
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd112498
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd201741
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0400000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
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/AppliedToCurrentYearAmt040293
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt040293
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0373047
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0134069
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt010303
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt09625
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt08127
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt08127
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0938538
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0411494
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0373047
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0134069
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt010303
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt09625
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0451787
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0411494
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0946665
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0535171
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt04899
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt04899
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt03960
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt03960
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt042588
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0UNREALIZED CAPITAL GAINS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt017193
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/DisbursementsCharitablePrpsAmt0472
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt174
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2300
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt350
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt41362
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5275
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt62549
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7300
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt839333
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0472
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt174
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2300
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt350
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41362
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5275
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt62549
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7300
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt839333
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07074689430
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-29
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/PreparationDt02021-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN PLOCHER
ReturnHeader/ReturnTs02021-10-29T17:05:23-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANDERSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$567,061
Liabilities
$350,000
Net assets
$217,061
Revenue
$34,538
Expenses
$452,187
Net income
-$417,649
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