Civic Intelligence

Yoga Haven

990EZ • Fiscal year 2018 • EIN 81-4356303

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization Profilewww.yogahaven.org
416 Madison Taylor PlLas Vegas, NV 89144

(702) 291-8672

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

56th percentile

5.6%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Flat

$3,525

Flat from 2018

Net Assets

Flat

$3,525

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin56th percentile

Revenue

Flat

$17,413

Flat from 2018

Expenses

Flat

$16,441

Flat from 2018

Net Income

Flat

$972

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2017: $2,553Liabilities 2017: $02017Assets 2018: $3,525Liabilities 2018: $0Net Assets 2018: $3,5252018Assets 2018: $3,525Liabilities 2018: $0Net Assets 2018: $3,5252018Assets 2019: $6,753Liabilities 2019: $0Net Assets 2019: $6,7532019Assets 2020: $14,444Liabilities 2020: $0Net Assets 2020: $14,4442020Assets 2021: $17,963Liabilities 2021: $0Net Assets 2021: $17,9632021Assets 2022: $13,903Liabilities 2022: $0Net Assets 2022: $13,9032022Assets 2023: $37,052Liabilities 2023: $0Net Assets 2023: $37,0522023Assets 2024: $8,824Net Assets 2024: $8,8242024

Highlighted filing

2018

Assets$3,525
Liabilities$0
Net Assets$3,525
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2017: $7,142Expenses 2017: $5,508Net Income 2017: $1,6342017Revenue 2018: $17,413Expenses 2018: $16,441Net Income 2018: $9722018Revenue 2018: $17,413Expenses 2018: $16,441Net Income 2018: $9722018Revenue 2019: $25,027Expenses 2019: $21,799Net Income 2019: $3,2282019Revenue 2020: $20,767Expenses 2020: $13,076Net Income 2020: $7,6912020Revenue 2021: $9,750Expenses 2021: $6,231Net Income 2021: $3,5192021Revenue 2022: $6,072Expenses 2022: $10,132Net Income 2022: -$4,0602022Revenue 2023: $116,283Expenses 2023: $93,134Net Income 2023: $23,1492023Revenue 2024: $106,874Expenses 2024: $135,102Net Income 2024: -$28,2282024

Highlighted filing

2018

Revenue$17,413
Expenses$16,441
Net Income$972
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.0
Gross Receipts
$30,545
Mission and Program Overview

Mission

Free yoga programs to the at-risk and abused population in southern nevada

Program Services

DescriptionGrantsExpenses
Yoga program for low income Clark County School District Title 1 schools and after school programs - elementary and high school students. Yoga classes were provided 1-3x per week. These schools included Canyon Springs HS, El Dorado HS, CORE, Mountain View ES and Bruner ES$0$5,915
Yoga program for women support organizations in Southern Nevada, namely, The Rape Crisis Center, Safe Nest and The Shade Tree. Yoga classes were provided 1-2x per week.$0$1,270
Yoga program for youth support organizations in Southern Nevada, namely, NV Partnership for Homeless Youth, Nevada Youth Network and Emma's House. Yoga classes were provided 1-3x per month.$0$1,265
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Honey TejeroPresident And DirectorPT$0--
Natalie LimTreasurer And DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Yoga Haven
EIN
81-4356303
Phone
7022918672
Address
416 Madison Taylor Pl, Las Vegas, NV 89144

Signing Officer

Name
Natalie Lim
Title
Director
Phone
7022918672
Signed
2019-05-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Licenses and Fees;115|Office Supplies;270|Office Expense;280|Advertising Expense;686|Subscriptions Expense;371|Marketing Expense;4100^Total;5822^”

Raw XML Appendix174 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Natalie Lim
IRS990EZ/BooksInCareOfDetail/PhoneNum07022918672
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0416 Madison Taylor Pl
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Las Vegas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089144
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02553
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03525
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt030545
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0972
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08450
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt03525
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt030545
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02553
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03525
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02553
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03525
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Honey Tejero
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Natalie Lim
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer and Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05822
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FREE YOGA PROGRAMS TO THE AT-RISK AND ABUSED POPULATION IN SOUTHERN NEVADA
IRS990EZ/PrintingPublicationsPostageAmt02169
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Yoga program for low income Clark County School District Title 1 schools and after school programs - elementary and high school students. Yoga classes were provided 1-3x per week. These schools included Canyon Springs HS, El Dorado HS, CORE, Mountain View ES and Bruner ES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Yoga program for youth support organizations in Southern Nevada, namely, NV Partnership for Homeless Youth, Nevada Youth Network and Emma's House. Yoga classes were provided 1-3x per month.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Yoga program for women support organizations in Southern Nevada, namely, The Rape Crisis Center, Safe Nest and The Shade Tree. Yoga classes were provided 1-2x per week.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05915
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11265
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21270
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt013132
IRS990EZ/SpecialEventsNetIncomeLossAmt0-13132
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NV
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt016441
IRS990EZ/TotalProgramServiceExpensesAmt08450
IRS990EZ/TotalRevenueAmt017413
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.yogahaven.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt044571
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt044571
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt044571
IRS990ScheduleA/TotalSupportAmt044571
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Licenses and Fees;115|Office Supplies;270|Office Expense;280|Advertising Expense;686|Subscriptions Expense;371|Marketing Expense;4100^Total;5822^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Natalie Lim
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07022918672
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOGA HAVEN
ReturnHeader/Filer/BusinessNameControlTxt0YOGA
ReturnHeader/Filer/EIN0814356303
ReturnHeader/Filer/PhoneNum07022918672
ReturnHeader/Filer/USAddress/AddressLine1Txt0416 Madison Taylor Pl
ReturnHeader/Filer/USAddress/CityNm0Las Vegas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089144
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.38.28.32
ReturnHeader/ReturnTs02019-05-15T00:22:52-07:00
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
$3,525
Liabilities
$0
Net assets
$3,525
Revenue
$17,413
Expenses
$16,441
Net income
$972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.09$1.07$1.35$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.16$0.93$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.06$0.10$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.10$0.06$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.21$0.13$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.25$0.22$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.17$0.16$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.17$0.16$0.01
2017Summary only. Only limited summary data is available for this year.$0.03$0.00$0.07$0.06$0.02