Civic Intelligence

Peace Love Yoga Foundation Inc.

990PF • Fiscal year 2018 • EIN 81-4671693

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 21, 2019

Organization Profile
3971 Keefer RoadChico, CA 95973

(877) 829-5500

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

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.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

81st percentile

31%

Faster asset growth than 81% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-72%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$343,095

Up $80,997 (+31%) from 2017

Net Assets

Up

$343,095

Up $80,997 (+31%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin96th percentile

Revenue

Down

$108,871

Down $279,500 (-72%) from 2017

Expenses

Down

$27,874

Down $98,399 (-78%) from 2017

Net Income

Down

$80,997

Down $181,101 (-69%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2017: $262,098Liabilities 2017: $0Net Assets 2017: $262,0982017Assets 2018: $343,095Liabilities 2018: $0Net Assets 2018: $343,0952018Assets 2019: $547,386Liabilities 2019: $0Net Assets 2019: $547,3862019Assets 2020: $532,775Liabilities 2020: $0Net Assets 2020: $532,7752020Assets 2021: $2,913,801Liabilities 2021: $0Net Assets 2021: $2,913,8012021Assets 2022: $3,902,301Liabilities 2022: $40,000Net Assets 2022: $3,862,3012022Assets 2023: $3,648,117Liabilities 2023: $40,000Net Assets 2023: $3,608,1172023Assets 2024: $3,562,366Liabilities 2024: $40,000Net Assets 2024: $3,522,3662024

Highlighted filing

2018

Assets$343,095
Liabilities$0
Net Assets$343,095
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $388,371Expenses 2017: $126,273Net Income 2017: $262,0982017Revenue 2018: $108,871Expenses 2018: $27,874Net Income 2018: $80,9972018Revenue 2019: $261,643Expenses 2019: $57,352Net Income 2019: $204,2912019Revenue 2020: $95,062Expenses 2020: $109,673Net Income 2020: -$14,6112020Revenue 2021: $2,469,506Expenses 2021: $88,480Net Income 2021: $2,381,0262021Revenue 2022: $974,500Expenses 2022: $26,000Net Income 2022: $948,5002022Revenue 2023: $1,234Expenses 2023: $0Net Income 2023: $1,2342023Revenue 2024: -$85,751Expenses 2024: $0Net Income 2024: -$85,7512024

Highlighted filing

2018

Revenue$108,871
Expenses$27,874
Net Income$80,997
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 21, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH HENMANCEOPT$0--
LESLY DIANE CORDON DE CASASSecretaryPT$0--
LESLY DIANE CORDON DE CASASCFOPT$0--
Filing and Contact Details

Filer

Filer Name
Peace Love Yoga Foundation Inc
EIN
81-4671693
Phone
8778295500
Address
3971 KEEFER ROAD, CHICO, CA 95973

Signing Officer

Name
Kenneth Henman
Title
CEO
Phone
8778295500
Signed
2019-02-21

Preparer

Firm
Dubler CPA Pc
Address
4020 HARLAND ROAD, SEAFORD, NY 11783
Preparer
Matthew Dubler CPA
Phone
5164053949
Raw XML Appendix338 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.

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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt010320
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt010320
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt015970
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt05650
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0117302
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt05650
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0111652
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0111652
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt010320
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0111652
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0117302
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0GUSHCLOUD TALENT AGENCY INC
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1BH COSMETICS INC
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt2MUCH TOO MUCH
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt3KENNETH HENMAN
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0555 WEST 5TH STREET FL 35
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt12801 BURTON AVENUE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2300 W EMPIRE AVENUE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt33971 KEEFER ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0LOS ANGELES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1BURBANK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2BURBANK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3CHICO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd090013
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd191504
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd291504
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd395973
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt018000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt137223
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt21732
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt342000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1TRAVEL
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt034
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt117509
TaxesSchedule/TaxesDetail/Amt011
TaxesSchedule/TaxesDetail/CategoryTxt0CA FTB TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH HENMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08778295500
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEACE LOVE YOGA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PEAC
ReturnHeader/Filer/EIN0814671693
ReturnHeader/Filer/PhoneNum08778295500
ReturnHeader/Filer/USAddress/AddressLine1Txt03971 KEEFER ROAD
ReturnHeader/Filer/USAddress/CityNm0CHICO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095973
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F6D5078A0DCB6CEADFF64CD2B01333EC67A43717
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.116.178.210
ReturnHeader/FilingSecurityInformation/IPDt02019-02-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:27:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811262172
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUBLER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04020 HARLAND ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEAFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011783
ReturnHeader/PreparerPersonGrp/PhoneNum05164053949
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW DUBLER CPA
ReturnHeader/ReturnTs02019-02-21T16:27:30-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$343,095
Liabilities
$0
Net assets
$343,095
Revenue
$108,871
Expenses
$27,874
Net income
$80,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$3.56$0.04$3.52$0.09$0.00$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.65$0.04$3.61$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.90$0.04$3.86$0.97$0.03$0.95
2021Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$2.47$0.09$2.38
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.10$0.11$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.26$0.06$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.11$0.03$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.39$0.13$0.26