Civic Intelligence

Trauma Recovery Yoga

EIN 81-5102346 • Boulder City, NV

990-N Coverage
Boulder City, NV
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$0

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Flat

$0

Flat from 2018

Operations

Revenue

Up

$104,835

Up $47,926 (+84%) from 2018

Expenses

Up

$106,688

Up $53,396 (+100%) from 2018

Net Income

Down

-$1,853

Down $5,470 (-151%) from 2018

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$0Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2018: $56,909Expenses 2018: $53,292Net Income 2018: $3,6172018Revenue 2019: $104,835Expenses 2019: $106,688Net Income 2019: -$1,8532019

Highlighted filing

2019

Revenue$104,835
Expenses$106,688
Net Income-$1,853
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$104,835
Expenses
$106,688
Net income
-$1,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.05$1.07$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.57$0.53$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 11, 2020
Return Version
2019v5.0
Gross Receipts
$106,225
Mission and Program Overview

Mission

To provide trauma therapy services

Program Services

DescriptionGrantsExpenses
Provide Trauma Therapy Services-$106,688
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIKA VILARExecutive DirectorFT$4,785-$4,785
SAMANTHA OKUMURAExecutive DirectorFT$4,059-$4,059
DARWIN J BOSENSecretaryFT$3,246-$3,246
WARREN ZYSMANPresident-$0--
SHANE STUARTSecretary-$0--
GAUTAM ANUMUKONDATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Trauma Recovery Yoga
EIN
81-5102346
In Care Of
% Darwin Bosen
Address
2700 Huber Heights Dr, Vegas, NV 89128

Signing Officer

Name
Darwin Bosen
Title
Executive Director
Phone
7024097903
Signed
2020-06-11
Discuss with paid preparer
No

Preparer

Firm
Noir Financial
Address
4640 ADMIRALTY WAY STE 500, MARINA DEL REY, CA 90292-6905
Preparer
Kyle Swan
Phone
2133791890
Supplemental Narrative

Additional Explanations

Part I Line 16

“Advertising and promotion $6281.00”

Part I Line 16

“Other office expenses $825.00”

Part I Line 16

“Information technology $1289.00”

Part I Line 16

“Travel $7550.00”

Part I Line 16

“Training $38771.00”

Part I Line 16

“Transciptions $1000.00”

Part I Line 16

“Office Expenes $1015.00”

Part I Line 16

“Miscellaneous Expense $2948.00”

Raw XML Appendix168 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/PhoneNum07024097903
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0663 California Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Boulder City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089005
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1390
IRS990EZ/GrossReceiptsAmt0106225
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0200
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1853
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WARREN ZYSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DARWIN J BOSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANE STUART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SAMANTHA OKUMURA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERIKA VILAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GAUTAM ANUMUKONDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt059679
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide trauma therapy services
IRS990EZ/PrintingPublicationsPostageAmt02039
IRS990EZ/ProgramServiceRevenueAmt0103074
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide Trauma Therapy Services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0106688
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023562
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NV
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0106688
IRS990EZ/TotalProgramServiceExpensesAmt0106688
IRS990EZ/TotalRevenueAmt0104835
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027012
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt027012
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024061
IRS990ScheduleA/Total509Grp/TotalAmt027012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024061
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $6281.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other office expenses $825.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information technology $1289.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $7550.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Training $38771.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Transciptions $1000.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Expenes $1015.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous Expense $2948.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I Line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DARWIN BOSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07024097903
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRAUMA RECOVERY YOGA
ReturnHeader/Filer/BusinessNameControlTxt0TRAU
ReturnHeader/Filer/EIN0815102346
ReturnHeader/Filer/InCareOfNm0% Darwin Bosen
ReturnHeader/Filer/USAddress/AddressLine1Txt02700 Huber Heights Dr
ReturnHeader/Filer/USAddress/CityNm0Vegas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089128
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-06-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814325983
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04640 ADMIRALTY WAY STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARINA DEL REY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0902926905
ReturnHeader/PreparerPersonGrp/PhoneNum02133791890
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLE SWAN
ReturnHeader/ReturnTs02020-06-11T22:37:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.