Civic Intelligence

Yoga Haven

990EZ • Fiscal year 2019 • EIN 81-4356303

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

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

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

90th percentile

92%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$6,753

Up $3,228 (+92%) from 2018

Net Assets

Up

$6,753

Up $3,228 (+92%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin67th percentile

Revenue

Up

$25,027

Up $7,614 (+44%) from 2018

Expenses

Up

$21,799

Up $5,358 (+33%) from 2018

Net Income

Up

$3,228

Up $2,256 (+232%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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 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

2019

Assets$6,753
Liabilities$0
Net Assets$6,753
Open 2019 Filing

Operations Trend

Revenue Growth84th percentile

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 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

2019

Revenue$25,027
Expenses$21,799
Net Income$3,228
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$25,027
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$8,340$8,340
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.$4,940$4,940
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.$1,680$1,680
Compensation and Service Providers
Top Officer Pay77th percentile

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
2020-11-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Subscriptions $374.82 Supplies $712.11 Filing Fees $100.00”

Raw XML Appendix182 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/BooksInCareOfDetail/USAddress/CityNm0Las Vegas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089144
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer and Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01187
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FREE YOGA PROGRAMS TO THE AT-RISK AND ABUSED POPULATION IN SOUTHERN NEVADA
IRS990EZ/PrintingPublicationsPostageAmt03652
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/GrantsAndAllocationsAmt08340
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11680
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt24940
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08340
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11680
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24940
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt021799
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IRS990EZ/TotalRevenueAmt025027
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.yogahaven.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt069598
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt069598
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Subscriptions $374.82 Supplies $712.11 Filing Fees $100.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Natalie Lim
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07022918672
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
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/IPv4AddressTxt072.193.242.142
ReturnHeader/ReturnTs02020-11-15T12:21:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,753
Liabilities
$0
Net assets
$6,753
Revenue
$25,027
Expenses
$21,799
Net income
$3,228
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
2017Summary only. Only limited summary data is available for this year.$0.03$0.00$0.07$0.06$0.02