Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Simply Yoga Movement & Wellness Cen
EIN 83-1958056 • 501(c)3 • Ridgefield, WA
Profile
Provided mental health awareness through movement and mindfulness inclusive of all populations and income levels with an increased focus on our youth and emergency responders.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
100th percentile
Higher net margin than 100% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Balance Sheet
Assets
Down$0
Down $24,603 (-100%) from 2022
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$0
Down $20,071 (-100%) from 2022
Revenue
Down-$2,853
Down $51,472 (-106%) from 2022
Expenses
Down$17,218
Down $53,529 (-76%) from 2022
Net Income
Up-$20,071
Up $2,057 (+9.3%) from 2022
Trend Graphs
Filings
Most recent year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- -
- Net assets
- $0
- Revenue
- -$2,853
- Expenses
- $17,218
- Net income
- -$20,071
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Jan 29, 2024
- Return Version
- 2023v4.0
- Gross Receipts
- $10,666
Mission and Program Overview
Mission
Mental health awareness through movement and mindfulness inclusive of all populations and income levels with an increased focus on our youth and emergency responders.
Provided mental health awareness through movement and mindfulness inclusive of all populations and income levels with an increased focus on our youth and emergency responders.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED MENTAL HEALTH AWARENESS THROUGH MOVEMENT AND MINDFULNESS INCLUSIVE OF ALL POPULATIONS AND INCOME LEVELS WITH AN INCREASED FOCUS ON OUR YOUTH AND EMERGENCY RESPONDERS. | - | $14,798 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KRISTINA MCDANIEL | President | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Simply Yoga Movement & Wellness Cen
- EIN
- 83-1958056
- Phone
- 4065393948
- Address
- PO BOX 614, RIDGEFIELD, WA 98642-0614
Signing Officer
- Name
- Kristina Mcdaniel
- Title
- President
- Phone
- 4065393948
- Signed
- 2024-01-29
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Brewer Caley Cpas Ps
- Address
- 613 E MCLOUGHLIN BLVD, VANCOUVER, WA 98663
- Preparer
- Rustin P Brewer
- Phone
- 3606950065
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses insurance 2,411 collection processing fee 175 meals 295 office supplies/software 1,266 other business expenses 153 payroll taxes 25 penalties 420 other taxes & licenses 87 miscellaneous 3,252 non-investment depreciation 2,254 total 10,338”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 3,254 0 machinery & equipment 65,000 0 less accumulated depreciation 44,696 0 total 23,558 0”
Form 990-ez, Part II, Line 26
“Unsecured notes and loans payable 4,532 0”
Form 990-ez, Part III
“Provided mental health awareness through movement and mindfulness inclusive of all populations and income levels with an increased focus on our youth and emergency responders.”
Raw XML Appendix130 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KRISTI MCDANIEL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4065393948 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 614 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | RIDGEFIELD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98642 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1045 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 13519 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -20071 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2000 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/FinalReturnInd | 0 | X |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 24603 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -11559 |
| IRS990EZ/GrossReceiptsAmt | 0 | 10666 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 20071 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 20071 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4880 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KRISTINA MCDANIEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 23558 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10338 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDED MENTAL HEALTH AWARENESS THROUGH MOVEMENT AND MINDFULNESS INCLUSIVE OF ALL POPULATIONS AND INCOME LEVELS WITH AN INCREASED FOCUS ON OUR YOUTH AND EMERGENCY RESPONDERS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 8706 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED MENTAL HEALTH AWARENESS THROUGH MOVEMENT AND MINDFULNESS INCLUSIVE OF ALL POPULATIONS AND INCOME LEVELS WITH AN INCREASED FOCUS ON OUR YOUTH AND EMERGENCY RESPONDERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 14798 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 1960 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4532 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 17218 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 14798 |
| IRS990EZ/TotalRevenueAmt | 0 | -2853 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTPS://WWW.SIMPLYYOGACENTER.ORG/ |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 8706 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8706 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8706 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 8706 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8706 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 8706 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8706 |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | VARIOUS OFFICE FURN. |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 0 | 2023-12-31 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 50 |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | THRIFTSHOP |
| IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm | 0 | NW BATTLE BUDDIES |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2511 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 0 | BATTLE GROUND |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 0 | 98642 |
| IRS990ScheduleN/EmployeeOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/OwnerOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/ReceiveCompensation2Ind | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSURANCE 2,411 COLLECTION PROCESSING FEE 175 MEALS 295 OFFICE SUPPLIES/SOFTWARE 1,266 OTHER BUSINESS EXPENSES 153 PAYROLL TAXES 25 PENALTIES 420 OTHER TAXES & LICENSES 87 MISCELLANEOUS 3,252 NON-INVESTMENT DEPRECIATION 2,254 TOTAL 10,338 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORIES FOR SALE OR USE 3,254 0 MACHINERY & EQUIPMENT 65,000 0 LESS ACCUMULATED DEPRECIATION 44,696 0 TOTAL 23,558 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNSECURED NOTES AND LOANS PAYABLE 4,532 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDED MENTAL HEALTH AWARENESS THROUGH MOVEMENT AND MINDFULNESS INCLUSIVE OF ALL POPULATIONS AND INCOME LEVELS WITH AN INCREASED FOCUS ON OUR YOUTH AND EMERGENCY RESPONDERS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KRISTINA MCDANIEL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4065393948 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-01-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SIMPLY YOGA MOVEMENT & WELLNESS CEN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SIMP |
| ReturnHeader/Filer/EIN | 0 | 831958056 |
| ReturnHeader/Filer/PhoneNum | 0 | 4065393948 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 614 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RIDGEFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 986420614 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 911190182 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BREWER CALEY CPAS PS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 613 E MCLOUGHLIN BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | VANCOUVER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98663 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3606950065 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-02-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RUSTIN P BREWER |
| ReturnHeader/ReturnTs | 0 | 2024-02-29T20:01:01-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KRISTINA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MCDANIEL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
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