Civic Intelligence

Yoga Reaches Out Inc

EIN 80-0598014 • 501(c)3 • Wayland, MA

Profile

To promote the health and well-being of the community through sponsoring or conducting public yoga events and contributing the funds raised to organizations that impact the health, education, and well-being of children.

13 Smokey Hill RoadWayland, MA 01778

www.yogareachesout.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.12x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.03x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

3rd percentile

-75%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-7.9%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$139,836

Down $409,243 (-75%) from 2015

Liabilities

Down

$16,620

Down $85,349 (-84%) from 2015

Net Assets

Down

$123,216

Down $323,894 (-72%) from 2015

Operations
Liabilities / Revenue56th percentileNet Margin38th percentile

Revenue

Down

$529,740

Down $45,443 (-7.9%) from 2015

Expenses

Down

$533,895

Down $169,946 (-24%) from 2015

Net Income

Up

-$4,155

Up $124,503 (+97%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $26,563Liabilities 2011: $19,685Net Assets 2011: $6,8782011Assets 2012: $294,536Liabilities 2012: $24,600Net Assets 2012: $269,9362012Assets 2013: $551,374Liabilities 2013: $85,465Net Assets 2013: $465,9092013Assets 2014: $680,314Liabilities 2014: $104,546Net Assets 2014: $575,7682014Assets 2015: $549,079Liabilities 2015: $101,969Net Assets 2015: $447,1102015Assets 2016: $139,836Liabilities 2016: $16,620Net Assets 2016: $123,2162016

Highlighted filing

2016

Assets$139,836
Liabilities$16,620
Net Assets$123,216
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $146,493Expenses 2011: $139,615Net Income 2011: $6,8782011Expenses 2012: $34,8902012Expenses 2013: $580,5352013Revenue 2014: $652,529Expenses 2014: $542,670Net Income 2014: $109,8592014Revenue 2015: $575,183Expenses 2015: $703,841Net Income 2015: -$128,6582015Revenue 2016: $529,740Expenses 2016: $533,895Net Income 2016: -$4,1552016

Highlighted filing

2016

Revenue$529,740
Expenses$533,895
Net Income-$4,155
Open 2016 Filing

Filings

Most recent year

2016 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$139,836
Liabilities
$16,620
Net assets
$123,216
Revenue
$529,740
Expenses
$533,895
Net income
-$4,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.17$1.23$5.30$5.34$0.04
2015Detailed filing. Detailed filing data is available for this year.$5.49$1.02$4.47$5.75$7.04$1.29
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.80$1.05$5.76$6.53$5.43$1.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$0.85$4.66$5.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.25$2.70$0.35
2011Summary only. Only limited summary data is available for this year.$0.27$0.20$0.07$1.46$1.40$0.07
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Feb 24, 2016
Return Version
2014v6.0
Gross Receipts
$580,158
Mission and Program Overview

Mission

To promote the health and well-being of the community through sponsoring or conducting public yoga events and contributing the funds raised to organizations that impact the health, education, and well-being of children.

To raise funds for children in need, assisting with their health, education, and well being through yoga events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$522,491$464,883▼ $57,608
Pledges and Grants Receivable$152,540$76,508▼ $76,032
Prepaid Expenses and Deferred Charges$4,083$7,088▲ $3,005
Accounts Receivable$1,200$600▼ $600
Total Assets$680,314$549,079▼ $131,235
Liabilities
Accounts Payable and Accrued Expenses$104,546$99,488▼ $5,058
Deferred Revenue$0$2,481▲ $2,481
Total Liabilities$104,546$101,969▼ $2,577
Net Assets / Fund Balance
Unrestricted Net Assets$575,768$447,110▼ $128,658
Total Net Assets Fund Balance$575,768$447,110▼ $128,658
Total Liabilities and Net Assets / Fund Balance$680,314$549,079▼ $131,235
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sarah GardnerExecutive Director & PresiFT$60,000$60,000

Board Members and Trustees

NameTitle
Alan WeinsteinDirector
Brian LamDirector
Chris LucusDirector
Giulio PanzanoDirector
Laurin PanzanoDirector
Geoff GardnerClerk
Robin ScariTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$540,021
Program Service Revenue
$28,980
Investment Income
$0
Other Revenue
$6,182
All Other Contributions
$540,021
Change in Net Assets
$-128,658

Audited Revenue Reconciliation

Revenue per Audited Statements
$575,183
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,975
Total Revenue per Audited Statements
$580,158
Total Revenue per Form 990
$575,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$420,536
Other Expenses$217,964
Salaries, Compensation, and Employee Benefits$65,341
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$420,536--$420,536
Current Officers, Directors, Trustees, and Key Employees$36,000$24,000-$60,000
Fees for Services Other-$32,083-$32,083
Fees for Services Accounting-$13,216-$13,216
Advertising$12,552--$12,552
Payroll Taxes$3,205$2,136-$5,341
Travel$4,689--$4,689
Other Expenses$2,374$16,012-$2,374
Insurance$1,357--$1,357
All Other Expenses-$1,250-$1,250
Fees for Services Legal-$945-$945
Office Expenses-$869-$869
Total Functional Expenses$613,330$90,511$0$703,841

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$708,816
Expenses per Audited Statements$703,841
Total Expenses per Form 990$703,841
Expenses Not Reported on Form 990$4,975
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
BOSTON CHILDREN'S HOSPITALBoston, MA501(c)(3)Funds Donated to the Heart Center.$225,000
Citizen SchoolsBoston, MA501(c)(3)Funds Donated to Support the Mission of Citizen Schools.$75,000
Africa Yoga ProjectBoise, ID501(c)(3)Funds Donated to Support the Cheza Mazoezi Program.$38,000
CHILDREN'S HOSPITAL OAKLANDOakland, CA501(c)(3)Funds Donated to Support the Center for the Vulnerable Child.$38,000
UCSF BENIOFF CHILDREN'S HOSPITALSan Francisco, CA501(c)(3)Funds Donated to Support the Art Therapy Program.$38,000
Camp StarfishStow, MA501(c)(3)Funds Donated to Support the Camp Program for Children With Special Needs.$6,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The organization has multiple family relationships within its board of directors”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is provided to all other members of the board before filing. However, the timing of their review is at their personal discretion which may be before or after the filing. Comments and questions can be directed to any other members of the board or the paid preparer as desired.”

Form 990, Part VI, Section B, Line 12C

“The organization has all new board members review and sign a disclosure of interest form. The board members are requested to provide updated disclosure of interest forms whenever a director becomes connected to a direct or indirect business relationship.”

Form 990, Part VI, Section B, Line 15B

“Salary for the president was determined during a board meeting by unanimous vote. The president was not in attendance. The board based their salary decision on data from entities with comparable revenue. The board minutes of the meeting reflect this decision.”

Form 990, Part VI, Section C, Line 18

“Governing documents, policies and form 990 are provided to the public upon request.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public unless they are otherwise requested.”

Filing and Contact Details

Filer

Filer Name
Yoga Reaches Out Inc
EIN
80-0598014
Phone
5084515791
Address
13 SMOKEY HILL ROAD, WAYLAND, MA 01778

Signing Officer

Name
Sarah Gardner
Title
Executive Director
Phone
5084515791
Signed
2016-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Gardner
Formed
2010
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
6
Employees
1
Volunteers
125

Preparer

Firm
Litmangerson Associates Llp
Address
600 W CUMMINGS PARK SUITE 4400, WOBURN, MA 01801
Preparer
John D Geraci
Phone
7815694700
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization does not have a formal audit committee. However, management and the board of directors are provided copies of the drafted financial statements prior to issuance. Issues, comments, or questions that may arise can be discussed amongst the board and/or directed to the accountant. Financial statements are issued upon approval from a designated member or members.”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for the uncertainty in income taxes in accordance with fasb asc topic no. 740 income taxes, which prescribes a recognition threshold of more likely-than-not, and a measurement attribute for all tax positions taken or expected to be taken on a tax return, in order for those tax positions to be recognized in the financial statements. When necessary, the organization accounts for interest and penalties related to uncertain tax positions as part of its provision for income taxes. The organization does not expect that unrecognized tax benefits arising from tax positions will change significantly within the next twelve months. The organization is currently open to audit under the statute of limitations by the internal revenue service and state taxing authorities for the years ended april 30, 2012 through 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales netted against merchandise sales - form 990 part viii line 10b”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales netted against merchandise sales - form 990 part viii line 10b”

Form 990 Schedule D Parts XI and XII Lines 2D

“Other revenue and other expense not included on form 990 represent cost of sales for related program merchandise sales.”

Raw XML AppendixShowing 400 of 453 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0104546
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt099488
IRS990/AccountsReceivableGrp/BOYAmt01200
IRS990/AccountsReceivableGrp/EOYAmt0600
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO RAISE FUNDS FOR CHILDREN IN NEED, ASSISTING WITH THEIR HEALTH, EDUCATION, AND WELL BEING THROUGH YOGA EVENTS.
IRS990/AdvertisingGrp/ProgramServicesAmt012552
IRS990/AdvertisingGrp/TotalAmt012552
IRS990/AllOtherContributionsAmt0540021
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01250
IRS990/AllOtherExpensesGrp/TotalAmt01250
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05084515791
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013 SMOKEY HILL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WAYLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001778
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0522491
IRS990/CashNonInterestBearingGrp/EOYAmt0464883
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt036000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt04975
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0540021
IRS990/CYGrantsAndSimilarPaidAmt0420536
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0217964
IRS990/CYOtherRevenueAmt06182
IRS990/CYProgramServiceRevenueAmt028980
IRS990/CYRevenuesLessExpensesAmt0-128658
IRS990/CYSalariesCompEmpBnftPaidAmt065341
IRS990/CYTotalExpensesAmt0703841
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0575183
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt02481
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE ORGANIZATION HOLDS DAY LONG YOGATHON EVENTS TO BENEFIT ORGANIZATIONS IMPACTING CHILDREN'S HEALTH, EDUCATION, AND WELL BEING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0613330
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013216
IRS990/FeesForServicesAccountingGrp/TotalAmt013216
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0945
IRS990/FeesForServicesLegalGrp/TotalAmt0945
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt032083
IRS990/FeesForServicesOtherGrp/TotalAmt032083
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0SARAH GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURIN PANZANO
IRS990/Form990PartVIISectionAGrp/PersonNm2GEOFF GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS LUCUS
IRS990/Form990PartVIISectionAGrp/PersonNm4GIULIO PANZANO
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN LAM
IRS990/Form990PartVIISectionAGrp/PersonNm6ALAN WEINSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBIN SCARI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt060000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR & PRESI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0420536
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0420536
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0420536
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0580158
IRS990/GrossSalesOfInventoryAmt011157
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01357
IRS990/InsuranceGrp/TotalAmt01357
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE HEALTH AND WELL-BEING OF THE COMMUNITY THROUGH SPONSORING OR CONDUCTING PUBLIC YOGA EVENTS AND CONTRIBUTING THE FUNDS RAISED TO ORGANIZATIONS THAT IMPACT THE HEALTH, EDUCATION, AND WELL-BEING OF CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0575768
IRS990/NetAssetsOrFundBalancesEOYAmt0447110
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06182
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06182
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0869
IRS990/OfficeExpensesGrp/TotalAmt0869
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1CREDIT CARD AND BANK FE
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016012
IRS990/OtherExpensesGrp/ProgramServicesAmt0127914
IRS990/OtherExpensesGrp/ProgramServicesAmt14703
IRS990/OtherExpensesGrp/ProgramServicesAmt22374
IRS990/OtherExpensesGrp/TotalAmt0127914
IRS990/OtherExpensesGrp/TotalAmt116012
IRS990/OtherExpensesGrp/TotalAmt24703
IRS990/OtherExpensesGrp/TotalAmt32374
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02136
IRS990/PayrollTaxesGrp/ProgramServicesAmt03205
IRS990/PayrollTaxesGrp/TotalAmt05341
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0152540
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt076508
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04083
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07088
IRS990/PrincipalOfficerNm0SARAH GARDNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028980
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0612632
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0319651
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0157982
IRS990/PYOtherRevenueAmt03297
IRS990/PYProgramServiceRevenueAmt036600
IRS990/PYRevenuesLessExpensesAmt0109859
IRS990/PYSalariesCompEmpBnftPaidAmt065037
IRS990/PYTotalExpensesAmt0542670
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0652529
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-128658
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt035162
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0540021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0612632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0731693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0299426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0221714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02405486
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0156508
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt040137
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt048641
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt055977
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01003
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010750
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0156508
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02405486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0540021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0612632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0731693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0299426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0221714
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02405486
IRS990ScheduleA/TotalSupportAmt02561994
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt04975
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0703841
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt04975
IRS990ScheduleD/OtherRevenueAmt04975
IRS990ScheduleD/RevenueNotReportedAmt04975
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0575183
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR THE UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH FASB ASC TOPIC NO. 740 INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD OF MORE LIKELY-THAN-NOT, AND A MEASUREMENT ATTRIBUTE FOR ALL TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN, IN ORDER FOR THOSE TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. WHEN NECESSARY, THE ORGANIZATION ACCOUNTS FOR INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS AS PART OF ITS PROVISION FOR INCOME TAXES. THE ORGANIZATION DOES NOT EXPECT THAT UNRECOGNIZED TAX BENEFITS ARISING FROM TAX POSITIONS WILL CHANGE SIGNIFICANTLY WITHIN THE NEXT TWELVE MONTHS. THE ORGANIZATION IS CURRENTLY OPEN TO AUDIT UNDER THE STATUTE OF LIMITATIONS BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES FOR THE YEARS ENDED APRIL 30, 2012 THROUGH 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES NETTED AGAINST MERCHANDISE SALES - FORM 990 PART VIII LINE 10B
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF SALES NETTED AGAINST MERCHANDISE SALES - FORM 990 PART VIII LINE 10B
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3OTHER REVENUE AND OTHER EXPENSE NOT INCLUDED ON FORM 990 REPRESENT COST OF SALES FOR RELATED PROGRAM MERCHANDISE SALES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 SCHEDULE D PARTS XI AND XII LINES 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0703841
IRS990ScheduleD/TotalRevenuePerForm990Amt0575183
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0580158
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0708816
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0225000
IRS990ScheduleI/RecipientTable/CashGrantAmt175000
IRS990ScheduleI/RecipientTable/CashGrantAmt238000
IRS990ScheduleI/RecipientTable/CashGrantAmt338000
IRS990ScheduleI/RecipientTable/CashGrantAmt438000
IRS990ScheduleI/RecipientTable/CashGrantAmt56500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUNDS DONATED TO THE HEART CENTER.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FUNDS DONATED TO SUPPORT THE MISSION OF CITIZEN SCHOOLS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FUNDS DONATED TO SUPPORT THE CENTER FOR THE VULNERABLE CHILD.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3FUNDS DONATED TO SUPPORT THE CHEZA MAZOEZI PROGRAM.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4FUNDS DONATED TO SUPPORT THE ART THERAPY PROGRAM.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5FUNDS DONATED TO SUPPORT THE CAMP PROGRAM FOR CHILDREN WITH SPECIAL NEEDS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BOSTON CHILDREN'S HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CITIZEN SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CHILDREN'S HOSPITAL OAKLAND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3AFRICA YOGA PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4UCSF BENIOFF CHILDREN'S HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5CAMP STARFISH
IRS990ScheduleI/RecipientTable/RecipientEIN0042774441
IRS990ScheduleI/RecipientTable/RecipientEIN1043259160
IRS990ScheduleI/RecipientTable/RecipientEIN2940382330
IRS990ScheduleI/RecipientTable/RecipientEIN3262853513
IRS990ScheduleI/RecipientTable/RecipientEIN4942829914
IRS990ScheduleI/RecipientTable/RecipientEIN5043454511
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0401 PARK DRIVE SUITE 602
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1308 CONGRESS ST 5TH FLOOR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22201 BROADWAY SUITE 600
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31750 WEST FRONT STREET SUITE 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4BOX 45339
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5636 GREAT RD SUITE 2
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BOSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BOSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2OAKLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm3BOISE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/CityNm5STOW
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3ID
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002215
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd102210
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd294612
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd383702
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd4941450339
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd501775
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS COPIES OF CANCELLED CHECKS TO SUBSTANTIATE GRANTS/CONTRIBUTIONS MADE. DONEES ARE CONSIDERED BASED ON PROGRAMS THAT SUPPORT THE ORGANIZATIONS MISSION. CONTRIBUTIONS ARE MADE BASED ON DISCUSSIONS AT BOARD MEETINGS, FOLLOWED BY A UNANIMOUS VOTE BY BOARD MEMBERS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MULTIPLE FAMILY RELATIONSHIPS WITHIN ITS BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO ALL OTHER MEMBERS OF THE BOARD BEFORE FILING. HOWEVER, THE TIMING OF THEIR REVIEW IS AT THEIR PERSONAL DISCRETION WHICH MAY BE BEFORE OR AFTER THE FILING. COMMENTS AND QUESTIONS CAN BE DIRECTED TO ANY OTHER MEMBERS OF THE BOARD OR THE PAID PREPARER AS DESIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS ALL NEW BOARD MEMBERS REVIEW AND SIGN A DISCLOSURE OF INTEREST FORM. THE BOARD MEMBERS ARE REQUESTED TO PROVIDE UPDATED DISCLOSURE OF INTEREST FORMS WHENEVER A DIRECTOR BECOMES CONNECTED TO A DIRECT OR INDIRECT BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARY FOR THE PRESIDENT WAS DETERMINED DURING A BOARD MEETING BY UNANIMOUS VOTE. THE PRESIDENT WAS NOT IN ATTENDANCE. THE BOARD BASED THEIR SALARY DECISION ON DATA FROM ENTITIES WITH COMPARABLE REVENUE. THE BOARD MINUTES OF THE MEETING REFLECT THIS DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES AND FORM 990 ARE PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC UNLESS THEY ARE OTHERWISE REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION DOES NOT HAVE A FORMAL AUDIT COMMITTEE. HOWEVER, MANAGEMENT AND THE BOARD OF DIRECTORS ARE PROVIDED COPIES OF THE DRAFTED FINANCIAL STATEMENTS PRIOR TO ISSUANCE. ISSUES, COMMENTS, OR QUESTIONS THAT MAY ARISE CAN BE DISCUSSED AMONGST THE BOARD AND/OR DIRECTED TO THE ACCOUNTANT. FINANCIAL STATEMENTS ARE ISSUED UPON APPROVAL FROM A DESIGNATED MEMBER OR MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0680314
IRS990/TotalAssetsEOYAmt0549079
IRS990/TotalAssetsGrp/BOYAmt0680314
IRS990/TotalAssetsGrp/EOYAmt0549079
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0540021
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090511
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0613330
IRS990/TotalFunctionalExpensesGrp/TotalAmt0703841
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0104546
IRS990/TotalLiabilitiesEOYAmt0101969
IRS990/TotalLiabilitiesGrp/BOYAmt0104546
IRS990/TotalLiabilitiesGrp/EOYAmt0101969
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0575768
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0447110
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0613330

Document Assets

No mirrored PDF or thumbnail assets are attached yet.