Civic Intelligence

Honor Yoga Foundation

990EZ • Fiscal year 2021 • EIN 81-4656455

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileWWW.HONORYOGA.COM/FOUNDATION
43 Wagner StreetHamilton, NJ 08610

(609) 807-1047

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.51x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • NTEE T30 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

0.48x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • NTEE T30 • <$500k nonprofits • Source year 2021

Net Margin

19th percentile

-30%

Higher net margin than 19% of similar nonprofits.

2021 filings • NTEE T30 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2021 filings • NTEE T30 • <$500k nonprofits • Source year 2021

Asset Growth

17th percentile

-24%

Faster asset growth than 17% of similar nonprofits.

2021 filings • NTEE T30 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

32%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • NTEE T30 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$26,017

Down $8,204 (-24%) from 2020

Net Assets

Down

$12,728

Down $8,204 (-39%) from 2020

Liabilities

Flat

$13,289

Flat from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin19th percentile

Revenue

Up

$27,735

Up $6,775 (+32%) from 2020

Expenses

Down

$35,939

Down $8,310 (-19%) from 2020

Net Income

Up

-$8,204

Up $15,085 (+65%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$60K$40K$20K$0Assets 2019: $58,506Liabilities 2019: $14,284Net Assets 2019: $44,2222019Assets 2020: $34,221Liabilities 2020: $13,289Net Assets 2020: $20,9322020Assets 2021: $26,017Liabilities 2021: $13,289Net Assets 2021: $12,7282021Assets 2022: $29,424Liabilities 2022: $13,289Net Assets 2022: $16,1352022Assets 2023: $33,834Liabilities 2023: $13,289Net Assets 2023: $20,5452023Assets 2024: $32,136Liabilities 2024: $13,289Net Assets 2024: $18,8472024

Highlighted filing

2021

Assets$26,017
Liabilities$13,289
Net Assets$12,728
Open 2021 Filing

Operations Trend

Revenue Growth64th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2019: $44,739Expenses 2019: $22,329Net Income 2019: $22,4102019Revenue 2020: $20,960Expenses 2020: $44,249Net Income 2020: -$23,2892020Revenue 2021: $27,735Expenses 2021: $35,939Net Income 2021: -$8,2042021Revenue 2022: $24,768Expenses 2022: $21,360Net Income 2022: $3,4082022Revenue 2023: $8,291Expenses 2023: $3,881Net Income 2023: $4,4102023Revenue 2024: $10,910Expenses 2024: $12,608Net Income 2024: -$1,6982024

Highlighted filing

2021

Revenue$27,735
Expenses$35,939
Net Income-$8,204
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$27,735
Mission and Program Overview

Mission

To provide yoga related wellness programs to under-served communities and at-risk populations, as well as funding research and educational programs of yoga's benefits, and to support other like minded organizations.

Program Services

DescriptionGrantsExpenses
SUPPORTS WELL-BEING IN COMMUNITIES BY PROVIDING YOGA-RELATED PROGRAMS TO UNDER-REPRESENTED POPULATIONS.-$1,436
SUPPORT YOGA STUDIOS, HARD HIT BY THE COVID-19 PANDEMIC.--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLOTTE GRAYPresident-$0--
TRACEY LYONSVP Of Financ-$0--
Filing and Contact Details

Filer

Filer Name
Honor Yoga Foundation
EIN
81-4656455
Phone
6098071047
Address
43 WAGNER STREET, HAMILTON, NJ 08610

Signing Officer

Name
Tracey Lyons
Title
VP of Finance
Phone
6098071047
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Axiom Cpas LLC
Address
103 CARNEGIE CT STE 300, PRINCETON, NJ 08540-6235
Preparer
Douglas C Smith CPA
Phone
6099553427
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses supplies 323 computer software 1,096 meals 450 insurance 2,140 scholarship 50 total 4,059”

Form 990-ez, Part II, Line 24

“Furniture barter program 25,000 25,000 total 25,000 25,000”

Form 990-ez, Part II, Line 26

“Deferred contributions 13,289 13,289”

Form 990-ez, Part III

“To provide yoga related wellness programs to under-served communities and at-risk populations, as well as funding research and educational programs of yoga's benefits, and to support other like minded organizations.”

Raw XML Appendix129 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/PhoneNum06098071047
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAMILTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008691
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09221
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP OF FINANC
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IRS990EZ/OtherExpensesTotalAmt04059
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE YOGA RELATED WELLNESS PROGRAMS TO UNDER-SERVED COMMUNITIES AND AT-RISK POPULATIONS, AS WELL AS FUNDING RESEARCH AND EDUCATIONAL PROGRAMS OF YOGA'S BENEFITS, AND TO SUPPORT OTHER LIKE MINDED ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTS WELL-BEING IN COMMUNITIES BY PROVIDING YOGA-RELATED PROGRAMS TO UNDER-REPRESENTED POPULATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT YOGA STUDIOS, HARD HIT BY THE COVID-19 PANDEMIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01436
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013289
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035939
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IRS990EZ/TotalRevenueAmt027735
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt059381
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt093434
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027735
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044739
IRS990ScheduleA/Total509Grp/TotalAmt093434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044739
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt093434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 323 COMPUTER SOFTWARE 1,096 MEALS 450 INSURANCE 2,140 SCHOLARSHIP 50 TOTAL 4,059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE BARTER PROGRAM 25,000 25,000 TOTAL 25,000 25,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED CONTRIBUTIONS 13,289 13,289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE YOGA RELATED WELLNESS PROGRAMS TO UNDER-SERVED COMMUNITIES AND AT-RISK POPULATIONS, AS WELL AS FUNDING RESEARCH AND EDUCATIONAL PROGRAMS OF YOGA'S BENEFITS, AND TO SUPPORT OTHER LIKE MINDED ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TRACEY LYONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP OF FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum06098071047
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ReturnHeader/Filer/EIN0814656455
ReturnHeader/Filer/PhoneNum06098071047
ReturnHeader/Filer/USAddress/AddressLine1Txt043 WAGNER STREET
ReturnHeader/Filer/USAddress/CityNm0HAMILTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008610
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AXIOM CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 CARNEGIE CT STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRINCETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
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ReturnHeader/PreparerPersonGrp/PhoneNum06099553427
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS C SMITH CPA
ReturnHeader/ReturnTs02022-11-15T20:11:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TRACEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LYONS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,017
Liabilities
$13,289
Net assets
$12,728
Revenue
$27,735
Expenses
$35,939
Net income
-$8,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.1$13.3$18.8$10.9$12.6$1.70
2023Detailed filing. Detailed filing data is available for this year.$33.8$13.3$20.5$8.29$3.88$4.41
2022Detailed filing. Detailed filing data is available for this year.$29.4$13.3$16.1$24.8$21.4$3.41
2021Detailed filing. Detailed filing data is available for this year.$26.0$13.3$12.7$27.7$35.9$8.20
2020Detailed filing. Detailed filing data is available for this year.$34.2$13.3$20.9$21.0$44.2$23.3
2019Detailed filing. Detailed filing data is available for this year.$58.5$14.3$44.2$44.7$22.3$22.4