Civic Intelligence

Yoga Haven

990EZ • Fiscal year 2018 • EIN 81-4356303

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

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.

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

Liabilities / Revenue

56th 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

55th percentile

5.6%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% 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

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

95th percentile

144%

Faster revenue growth than 95% of similar nonprofits.

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

Assets

Up

$3,525

Up $972 (+38%) from 2017

Net Assets

$3,525

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$17,413

Up $10,271 (+144%) from 2017

Expenses

Up

$16,441

Up $10,933 (+198%) from 2017

Net Income

Down

$972

Down $662 (-41%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$3,525
Liabilities$0
Net Assets$3,525

Operations Trend

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

2018

Revenue$17,413
Expenses$16,441
Net Income$972
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

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
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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
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IRS990EZ/GrossSalesOfInventoryAmt00
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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
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IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-13132
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NV
IRS990EZ/SubjectToProxyTaxInd00
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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
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt044571
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
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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

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Filings