Civic Intelligence

Yoga Mendocino

990EZ • Fiscal year 2019 • EIN 68-0479334

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 08, 2020

PO Box 1179Ukiah, CA 95482

(707) 462-2580

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

63rd percentile

9.9%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

80th percentile

$8,133

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

5.4%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$19,905

Up $2,458 (+14%) from 2018

Net Assets

Up

$19,275

Up $3,542 (+23%) from 2018

Liabilities

Down

$630

Down $1,084 (-63%) from 2018

Revenue

Up

$112,636

Up $5,796 (+5.4%) from 2018

Expenses

Down

$101,510

Down $16,426 (-14%) from 2018

Net Income

Up

$11,126

Up $22,222 (+200%) from 2018

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

2019

Assets$19,905
Liabilities$630
Net Assets$19,275

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

2019

Revenue$112,636
Expenses$101,510
Net Income$11,126
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 8, 2020
Return Version
2019v5.1
Gross Receipts
$113,229
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
GRANT FROM COMMUNITY FOUNDATION TO ASSIST FIRE VICTIMS IN REDUCING THE TRAUMA CAUSED BY THE FIRE AND/OR LOOSING THEIR HOME$2,145-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
IRIS PADGETDirector-$8,133-$8,133
LORI HOLADAYDirector-$3,538-$3,538
SUSAN BAIRD KANAANPresident-$0--
CAROLYN WELCHDirector-$0--
CATHY MONROECo Vpsecretary-$0--
KATHY BRIGHAMCo Vpsecretary-$0--
MAGGIE NORTONDirector-$0--
PAULINE HURMEDirector-$0--
VALENDA APPERSONTreasurer-$0--
MARGOT WINTERSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Yoga Mendocino
EIN
68-0479334
Address
PO BOX 1179, Ukiah, CA 95482

Signing Officer

Name
Susan Baird Kanaan
Title
President
Signed
2020-06-08
Discuss with paid preparer
Yes

Preparer

Firm
The Office of Maureen Luis
Address
456 N State ST Ste B, Ukiah, CA 95482
Preparer
Maureen Luis
Phone
7074680283
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 396BANK CHARGES 1,046CA ATTORNEY GENERAL 50FILING FEE 20FRANCHISE TAX BOARD 10MENDOCINO COUNTY TAX COLLECTOR 32SALES TAX 105

Other changes in net assets or fund balances Part I line 20

Description AmountNON DEDUCTIBLE BAD DEBT (285)YTD ADJUSTMENTS (7,299)

Description of other assets Part II line 24

Category Beginning of Year End of YearSECURITY DEPOSITS 2,415 1,155FIXED ASSETS 740 344ACCOUNTS RECEIVABLE (310) 0

Description of total liabilities Part II line 26

Category Beginning of Year End of YearCURRENT LIABILITIES 1,714 0SECURITY DEPOSITS 0 505KEY DEPOSITS 0 125

Other program services Part III line 31

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 education events, and community wellness programs.

Raw XML Appendix209 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ukiah
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARGOT WINTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO VPSECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO VPSECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 396BANK CHARGES 1,046CA ATTORNEY GENERAL 50FILING FEE 20FRANCHISE TAX BOARD 10MENDOCINO COUNTY TAX COLLECTOR 32SALES TAX 105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountNON DEDUCTIBLE BAD DEBT (285)YTD ADJUSTMENTS (7,299)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearSECURITY DEPOSITS 2,415 1,155FIXED ASSETS 740 344ACCOUNTS RECEIVABLE (310) 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearCURRENT LIABILITIES 1,714 0SECURITY DEPOSITS 0 505KEY DEPOSITS 0 125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 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 EDUCATION EVENTS, AND COMMUNITY WELLNESS PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other program services Part III line 31
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN BAIRD KANAAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOGA MENDOCINO
ReturnHeader/Filer/BusinessNameControlTxt0YOGA
ReturnHeader/Filer/EIN0680479334
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1179
ReturnHeader/Filer/USAddress/CityNm0Ukiah
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095482
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ReturnHeader/FilingSecurityInformation/IPDt02020-11-05
ReturnHeader/FilingSecurityInformation/IPTm016:28:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472469496
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Office of Maureen Luis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0456 N State ST Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ukiah
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095482
ReturnHeader/PreparerPersonGrp/PhoneNum07074680283
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maureen Luis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-05T16:27:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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