Civic Intelligence

Survive & Thrive

990EZ • Fiscal year 2018 • EIN 81-3768391

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

Organization ProfileSURVIVETHRIVEYOGA.ORG
527 91st Avenue NNaples, FL 34108

(828) 273-6354

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

96th percentile

228%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$6,501

Up $4,518 (+228%) from 2017

Net Assets

Up

$6,501

Up $4,518 (+228%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin90th percentile

Revenue

Down

$10,572

Down $2,489 (-19%) from 2017

Expenses

Down

$6,054

Down $5,024 (-45%) from 2017

Net Income

Up

$4,518

Up $2,535 (+128%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2017: $1,983Liabilities 2017: $0Net Assets 2017: $1,9832017Assets 2018: $6,501Liabilities 2018: $0Net Assets 2018: $6,5012018Assets 2019: $74Liabilities 2019: $0Net Assets 2019: $742019

Highlighted filing

2018

Assets$6,501
Liabilities$0
Net Assets$6,501
Open 2018 Filing

Operations Trend

Revenue Growth24th percentile

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

$15K$10K$5.0K$0-$5.0K-$10KRevenue 2017: $13,061Expenses 2017: $11,078Net Income 2017: $1,9832017Revenue 2018: $10,572Expenses 2018: $6,054Net Income 2018: $4,5182018Revenue 2019: $146Expenses 2019: $6,573Net Income 2019: -$6,4272019

Highlighted filing

2018

Revenue$10,572
Expenses$6,054
Net Income$4,518
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$10,572
Mission and Program Overview

Mission

To facilitate and provide experiences and tools to cancer survivors and caregivers to promote deeper healing through yoga and mindfulness.

Program Services

DescriptionGrantsExpenses
YOGA FOR CANCER CLASSES AND WORKSHOPS, 30 PARTICIPANTS$0$767
INFORMATIONAL AND MOTIVATIONAL CANCER SPEAKING ENGAGEMENTS, 70 ATTENDEES$0$256
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WENDY CAMPBELLExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Survive and Thrive
EIN
81-3768391
Phone
8282736354
Address
527 91ST AVENUE N, NAPLES, FL 34108

Signing Officer

Name
Wendy Campbell
Title
Executive Director
Phone
8282736354
Signed
2019-11-04
Discuss with paid preparer
Yes

Preparer

Firm
The CPA Group of Naples Pllc
Address
999 VANDERBILT BEACH RD SUITE 200, NAPLES, FL 34108
Preparer
Julie K Pisarri CPA
Phone
2392699626
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 1.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: administrative expense. Amount: 200. Description: meals. Amount: 159. Description: tax and licenses. Amount: 1,154. Description: web services. Amount: 231. Description: supplies. Amount: 1,911. Description: fundraising. Amount: 1,260. Description: program supplies. Amount: 1,023. Total to form 990-ez, line 16: 5,938.”

Raw XML Appendix137 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0WENDY CAMPBELL
IRS990EZ/BooksInCareOfDetail/PhoneNum08282736354
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0527 91ST AVENUE N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAPLES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034108
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01983
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06501
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt010571
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt04518
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01983
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06501
IRS990EZ/GrossReceiptsAmt010572
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01983
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06501
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01983
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06501
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WENDY CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05938
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO FACILITATE AND PROVIDE EXPERIENCES AND TOOLS TO CANCER SURVIVORS AND CAREGIVERS TO PROMOTE DEEPER HEALING THROUGH YOGA AND MINDFULNESS.
IRS990EZ/PrintingPublicationsPostageAmt0116
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOGA FOR CANCER CLASSES AND WORKSHOPS, 30 PARTICIPANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1INFORMATIONAL AND MOTIVATIONAL CANCER SPEAKING ENGAGEMENTS, 70 ATTENDEES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0767
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1256
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06054
IRS990EZ/TotalProgramServiceExpensesAmt01023
IRS990EZ/TotalRevenueAmt010572
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SURVIVETHRIVEYOGA.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023631
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt023631
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013060
IRS990ScheduleA/Total509Grp/TotalAmt023631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013061
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADMINISTRATIVE EXPENSE. AMOUNT: 200. DESCRIPTION: MEALS. AMOUNT: 159. DESCRIPTION: TAX AND LICENSES. AMOUNT: 1,154. DESCRIPTION: WEB SERVICES. AMOUNT: 231. DESCRIPTION: SUPPLIES. AMOUNT: 1,911. DESCRIPTION: FUNDRAISING. AMOUNT: 1,260. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 1,023. TOTAL TO FORM 990-EZ, LINE 16: 5,938.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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.
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08282736354
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SURVIVE AND THRIVE
ReturnHeader/Filer/BusinessNameControlTxt0SURV
ReturnHeader/Filer/EIN0813768391
ReturnHeader/Filer/PhoneNum08282736354
ReturnHeader/Filer/USAddress/AddressLine1Txt0527 91ST AVENUE N
ReturnHeader/Filer/USAddress/CityNm0NAPLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034108
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C7758000D48457E438D2150F2CAE777D2222F89A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.101.196.146
ReturnHeader/FilingSecurityInformation/IPDt02019-11-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:00:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831006259
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE CPA GROUP OF NAPLES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0999 VANDERBILT BEACH RD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034108
ReturnHeader/PreparerPersonGrp/PhoneNum02392699626
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE K PISARRI CPA
ReturnHeader/ReturnTs02019-11-04T11:00:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,501
Liabilities
$0
Net assets
$6,501
Revenue
$10,572
Expenses
$6,054
Net income
$4,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.15$6.57$6.43
2018Detailed filing. Detailed filing data is available for this year.$6.50$0.00$6.50$10.6$6.05$4.52
2017Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$13.1$11.1$1.98