Civic Intelligence

Yoga Mendocino

990EZ • Fiscal year 2017 • EIN 68-0479334

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 05, 2018

206A Mason StUkiah, CA 95482

(707) 462-2580

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

28th percentile

-6.6%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

41st percentile

-4.4%

Faster revenue growth than 41% of similar nonprofits.

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

Assets

Down

$29,583

Down $7,358 (-20%) from 2016

Net Assets

Down

$27,954

Down $6,685 (-19%) from 2016

Liabilities

Down

$1,629

Down $673 (-29%) from 2016

Revenue

Down

$101,435

Down $4,638 (-4.4%) from 2016

Expenses

Up

$108,120

Up $3,011 (+2.9%) from 2016

Net Income

Down

-$6,685

Down $7,649 (-793%) from 2016

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $24,971Liabilities 2010: $4,414Net Assets 2010: $20,5572010Assets 2011: $18,074Liabilities 2011: $2,544Net Assets 2011: $15,5302011Assets 2012: $24,168Liabilities 2012: $3,309Net Assets 2012: $20,8592012Assets 2013: $23,639Liabilities 2013: $2,957Net Assets 2013: $20,6822013Assets 2014: $29,185Liabilities 2014: $3,290Net Assets 2014: $25,8952014Assets 2015: $35,710Liabilities 2015: $2,035Net Assets 2015: $33,6752015Assets 2016: $36,941Liabilities 2016: $2,302Net Assets 2016: $34,6392016Assets 2017: $29,583Liabilities 2017: $1,629Net Assets 2017: $27,9542017Assets 2018: $17,447Liabilities 2018: $1,714Net Assets 2018: $15,7332018Assets 2019: $19,905Liabilities 2019: $630Net Assets 2019: $19,2752019Assets 2020: $12,551Liabilities 2020: $0Net Assets 2020: $12,5512020Assets 2021: $9,234Liabilities 2021: $0Net Assets 2021: $9,2342021Assets 2022: $622Liabilities 2022: $0Net Assets 2022: $6222022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$29,583
Liabilities$1,629
Net Assets$27,954

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $87,195Expenses 2010: $97,107Net Income 2010: -$9,9122010Revenue 2011: $81,596Expenses 2011: $86,623Net Income 2011: -$5,0272011Revenue 2012: $96,843Expenses 2012: $91,514Net Income 2012: $5,3292012Revenue 2013: $91,604Expenses 2013: $91,781Net Income 2013: -$1772013Revenue 2014: $103,404Expenses 2014: $98,191Net Income 2014: $5,2132014Revenue 2015: $99,748Expenses 2015: $91,968Net Income 2015: $7,7802015Revenue 2016: $106,073Expenses 2016: $105,109Net Income 2016: $9642016Revenue 2017: $101,435Expenses 2017: $108,120Net Income 2017: -$6,6852017Revenue 2018: $106,840Expenses 2018: $117,936Net Income 2018: -$11,0962018Revenue 2019: $112,636Expenses 2019: $101,510Net Income 2019: $11,1262019Revenue 2020: $40,224Expenses 2020: $49,780Net Income 2020: -$9,5562020Revenue 2021: $8,639Expenses 2021: $11,956Net Income 2021: -$3,3172021Revenue 2022: $1,890Expenses 2022: $10,502Net Income 2022: -$8,6122022Revenue 2023: $0Expenses 2023: $622Net Income 2023: -$6222023

Highlighted filing

2017

Revenue$101,435
Expenses$108,120
Net Income-$6,685
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 5, 2018
Return Version
2017v2.2
Gross Receipts
$101,947
Mission and Program Overview

Mission

To promote the physical and spiritual well-being in our community through the knowledge and practice of yoga and related approaches.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O-$108,120
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN BAIRDSecretary-$0--
KATHY BRIGHAMPresident-$0--
CATHY MONROEDirector-$0--
ELLEN MORRISTreasurer-$0--
MAGGIE NORTONDirector-$0--
STEPHANIE PIEKARSKIDirector-$0--
IRIS PADGETTDirector-$0--
MARGOT WINTERSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Yoga Mendocino
EIN
68-0479334
Address
206A MASON ST, UKIAH, CA 95482

Signing Officer

Name
Ellen Morris
Title
Treasurer
Signed
2018-09-05
Discuss with paid preparer
Yes

Preparer

Firm
Julie K Sawyer CPA
Address
827 Cypress Ave, Ukiah, CA 95482
Preparer
Julie K Sawyer
Phone
7074673939
Supplemental Narrative

Additional Explanations

General explanation attachment

Form 990-ez, part iii, primary exempt purpose - to promote the physical and spiritual well-being in our community through the knowledge and practice of yoga and related approaches. Form 990-ez, part iii, line 28 program service accomplishments:the organization served 100-200 students per week, offering a variety of quality programs in yoga, meditation and relaxation with 10-20 weekly classes. We expanded our therapeutic programs for students dealing with chronic pain, stress and illness, as well as our community outreach and scholarship programs. We added programs for the mental health community. In addition to regular and special yoga classes, there are weekly meditation gatherings and guest speakers, musical and educational events, and community wellness programs.

Description of other expenses Part I line 16

Description amountdepreciation from 4562 318ca secretary of state 20franchise tax board 10ca attorney general 50mendocino county tax collector 24bank charges 283workshop expenses 13state board of equalization 127

Description of other assets Part II line 24

Category beginning of year end of yeardeposits 1,755 1,755other depreciable assets 1,180 862

Description of total liabilities Part II line 26

Category beginning of year end of yearaccrued payroll taxes 1,553 416security deposit 630 505key deposit 100 100scholarship fund 19 29credit card payable 0 579

Personal benefit contract statement Part V

The organization did not, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract. The organization did not, during the year, pay any premiums, directly or indirectly, on a personal benefit contract.

Raw XML Appendix196 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN BAIRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHY BRIGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CATHY MONROE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELLEN MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MAGGIE NORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEPHANIE PIEKARSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6IRIS PADGETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARGOT WINTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt02617
IRS990EZ/OtherExpensesTotalAmt0845
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/SalariesOtherCompEmplBnftAmt028689
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt012779
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015606
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101947
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt099965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0102246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt093342
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990-EZ, PART III, PRIMARY EXEMPT PURPOSE - TO PROMOTE THE PHYSICAL AND SPIRITUAL WELL-BEING IN OUR COMMUNITY THROUGH THE KNOWLEDGE AND PRACTICE OF YOGA AND RELATED APPROACHES. FORM 990-EZ, PART III, LINE 28 PROGRAM SERVICE ACCOMPLISHMENTS:THE ORGANIZATION SERVED 100-200 STUDENTS PER WEEK, OFFERING A VARIETY OF QUALITY PROGRAMS IN YOGA, MEDITATION AND RELAXATION WITH 10-20 WEEKLY CLASSES. WE EXPANDED OUR THERAPEUTIC PROGRAMS FOR STUDENTS DEALING WITH CHRONIC PAIN, STRESS AND ILLNESS, AS WELL AS OUR COMMUNITY OUTREACH AND SCHOLARSHIP PROGRAMS. WE ADDED PROGRAMS FOR THE MENTAL HEALTH COMMUNITY. IN ADDITION TO REGULAR AND SPECIAL YOGA CLASSES, THERE ARE WEEKLY MEDITATION GATHERINGS AND GUEST SPEAKERS, MUSICAL AND EDUCATIONAL EVENTS, AND COMMUNITY WELLNESS PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 318CA SECRETARY OF STATE 20FRANCHISE TAX BOARD 10CA ATTORNEY GENERAL 50MENDOCINO COUNTY TAX COLLECTOR 24BANK CHARGES 283WORKSHOP EXPENSES 13STATE BOARD OF EQUALIZATION 127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARDEPOSITS 1,755 1,755OTHER DEPRECIABLE ASSETS 1,180 862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARACCRUED PAYROLL TAXES 1,553 416SECURITY DEPOSIT 630 505KEY DEPOSIT 100 100SCHOLARSHIP FUND 19 29CREDIT CARD PAYABLE 0 579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Personal benefit contract statement Part V
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN MORRIS
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOGA MENDOCINO
ReturnHeader/Filer/BusinessNameControlTxt0YOGA
ReturnHeader/Filer/EIN0680479334
ReturnHeader/Filer/USAddress/AddressLine1Txt0206A MASON ST
ReturnHeader/Filer/USAddress/CityNm0UKIAH
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ReturnHeader/Filer/USAddress/ZIPCd095482
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.36.232.93
ReturnHeader/FilingSecurityInformation/IPDt02018-10-10
ReturnHeader/FilingSecurityInformation/IPTm012:36:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680311217
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Julie K Sawyer CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0827 Cypress Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ukiah
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095482
ReturnHeader/PreparerPersonGrp/PhoneNum07074673939
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julie K Sawyer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-04T16:15:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.02$0.11$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.09$0.12$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.40$0.50$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$1.13$1.02$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.02$0.16$1.07$1.18$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$1.01$1.08$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.02$0.35$1.06$1.05$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$1.00$0.92$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.26$1.03$0.98$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.21$0.92$0.92$0.00
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.03$0.21$0.97$0.92$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.03$0.16$0.82$0.87$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.04$0.21$0.87$0.97$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits