Civic Intelligence

3Ho Foundation of Arizona Inc

EIN 86-0266995 • 501(c)3 • Phoenix, AZ

Profile

To inspire, educate and uplift humanity with the art and science of kundalini yoga

2308 N Richland StPhoenix, AZ 85006

www.arizona3ho.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

26th percentile

-15%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

16th percentile

-64%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

35th percentile

-18%

Faster revenue growth than 35% of similar nonprofits.

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

Assets

Down

$38,287

Down $68,602 (-64%) from 2017

Liabilities

Down

$0

Down $2,521 (-100%) from 2017

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Down

$99,003

Down $22,366 (-18%) from 2017

Expenses

Down

$113,775

Down $13,843 (-11%) from 2017

Net Income

Down

-$14,772

Down $8,523 (-136%) from 2017

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $55,495Liabilities 2011: $02011Assets 2012: $80,086Liabilities 2012: $02012Assets 2013: $106,815Liabilities 2013: $11,1612013Assets 2014: $114,009Liabilities 2014: $22,322Net Assets 2014: $91,6872014Assets 2015: $88,133Liabilities 2015: $3,902Net Assets 2015: $84,2312015Assets 2016: $110,617Liabilities 2016: $392016Assets 2017: $106,889Liabilities 2017: $2,521Net Assets 2017: $104,3682017Assets 2018: $38,287Liabilities 2018: $02018

Highlighted filing

2018

Assets$38,287
Liabilities$0
Net Assets-

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $196,023Expenses 2011: $173,375Net Income 2011: $22,6482011Revenue 2012: $154,967Expenses 2012: $145,086Net Income 2012: $9,8812012Revenue 2013: $140,223Expenses 2013: $125,303Net Income 2013: $14,9202013Revenue 2014: $97,247Expenses 2014: $101,214Net Income 2014: -$3,9672014Revenue 2015: $97,247Expenses 2015: $104,767Net Income 2015: -$7,5202015Revenue 2016: $118,947Expenses 2016: $133,269Net Income 2016: -$14,3222016Revenue 2017: $121,369Expenses 2017: $127,618Net Income 2017: -$6,2492017Revenue 2018: $99,003Expenses 2018: $113,775Net Income 2018: -$14,7722018

Highlighted filing

2018

Revenue$99,003
Expenses$113,775
Net Income-$14,772

Filings

Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 1, 2018
Return Version
2016v3.0
Gross Receipts
$121,369
Mission and Program Overview

Mission

To inspire, educate and uplift humanity with the art and science of kundalini yoga

Program Services

DescriptionGrantsExpenses
YOGA PHOENIX-PROVIDES CLASSES AND SEMINARS ON KUNDALINI YOGA PRACTICE. EXPERT CERTIFIED TEACHERS FROM WITHIN AND OUTSIDE THE COMMUNITY PROVIDE OPPORTUNITIES FOR THE PHYSICAL PRACTICE AND GUIDANCE FOR PROGRESS ON A CHOSEN PATH. OVER 1,400 PARTICIPANTS FOR THE YEAR.$48,621$48,621
TEACHER TRAINING-AN EXPERIENTIAL, INTERACTIVE WELL-DEFINED SEVEN MONTH COURSE OF 200 HOURS OF STUDY OF THE THEORY AND PRACTICE OF KUNDALINI YOGA GAIN A DEEP UNDERSTANDING AND EXPERIENCE THE CORE OF THE SCIENCE OF KUNALINI YOGA$46,840$46,840
WHITE TANTRIC YOGA-A ONE DAY MEDITATIVE EXPERIENCE WHICH HELPS CLEAR BLOCKS AND STRENGTHENS ONE'S SPIRITUAL PATH. HAD 130 REGISTERED PARTICIPANTS.$25,053$25,053
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE MAGATAPresident/Exec DirectorPT$0--
CATHY PALASZSecretary-$0--
DEVNY HIRSCHITreasurer-$0--
HARIMANDER SINGH KHALSADirector-$0--
ADI SINGH KHALSADirector-$0--
MICHELL OATS-SMITHDirector-$0--
Filing and Contact Details

Filer

Filer Name
3ho Foundation of Arizona Inc
EIN
86-0266995
Phone
6022714480
Address
2308 N RICHLAND ST, PHOENIX, AZ 85006

Signing Officer

Name
Michelle Magata
Title
President
Phone
6022714480
Signed
2018-02-01
Discuss with paid preparer
Yes

Preparer

Firm
Everet D Howell Tax Acct
Address
2206 E VIRGINIA ST, MESA, AZ 85213-9708
Preparer
Everet D Howell
Phone
4808987302
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

BANK CREDIT 30.

Form 990EZ, Part I, Line 8

TEACHER TRAINING 46840.

Form 990EZ, Part I, Line 8

White tantric yoga 25053.

Form 990EZ, Part I, Line 8

RETAIL SALES 1934.

Form 990EZ, Part I, Line 8

SPECIAL EVENTS 4697.

Form 990EZ, Part I, Line 8

Winter yoga festival 763.

Form 990EZ, Part I, Line 8

WORKSHOPS 7514.

Form 990EZ, Part I, Line 8

YOGA CLASSES 32758.

Form 990EZ, Part I, Line 8

Course materials from expense account 145.

Form 990EZ, Part I, Line 8

Unapplied cash from expense account 50.

Form 990EZ, Part I, Line 16

ACCOUNTING 830.

Form 990EZ, Part I, Line 16

ADVERTISING 3325.

Form 990EZ, Part I, Line 16

BANK FEES 3248.

Form 990EZ, Part I, Line 16

CONTRACT WORK 53821.

Form 990EZ, Part I, Line 16

Donation to others 13132.

Form 990EZ, Part I, Line 16

DUES/MEMBERSHIP 10.

Form 990EZ, Part I, Line 16

INSURANCE 146.

Form 990EZ, Part I, Line 16

KRI LICENSING 3150.

Form 990EZ, Part I, Line 16

MANUALS 4227.

Form 990EZ, Part I, Line 16

Manuals/course materials reported -145 0.

Form 990EZ, Part I, Line 16

MBO EXPENSE 3579.

Form 990EZ, Part I, Line 16

PHONE 1834.

Form 990EZ, Part I, Line 16

POSTAL & SHIPPING 21.

Form 990EZ, Part I, Line 16

PROFESSIONAL FEES 330.

Form 990EZ, Part I, Line 16

PURCHASES 9176.

Form 990EZ, Part I, Line 16

REFUNDS 3620.

Form 990EZ, Part I, Line 16

FACILITY RENTS 2465.

Form 990EZ, Part I, Line 16

Depreciation 2381.

Form 990EZ, Part I, Line 16

REPAIR/MAINTANENCE 2003.

Form 990EZ, Part I, Line 16

Retreat facility & supply 720.

Form 990EZ, Part I, Line 16

Unapplied cash payment -50 0.

Form 990EZ, Part I, Line 16

UTILITIES 3949.

Form 990EZ, Part I, Line 16

White tantric annual fee 15651.

Form 990EZ, Part II, Line 24

Furniture, fixtures, equipment 26235. 26235.

Form 990EZ, Part II, Line 24

UNDEPOSITED FUNDS

Form 990EZ, Part II, Line 26

ADJUSTMENT FROM BOOKS

Raw XML Appendix242 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WHITE TANTRIC YOGA-A ONE DAY MEDITATIVE EXPERIENCE WHICH HELPS CLEAR BLOCKS AND STRENGTHENS ONE'S SPIRITUAL PATH. HAD 130 REGISTERED PARTICIPANTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TEACHER TRAINING-AN EXPERIENTIAL, INTERACTIVE WELL-DEFINED SEVEN MONTH COURSE OF 200 HOURS OF STUDY OF THE THEORY AND PRACTICE OF KUNDALINI YOGA GAIN A DEEP UNDERSTANDING AND EXPERIENCE THE CORE OF THE SCIENCE OF KUNALINI YOGA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt048621
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt125053
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt246840
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IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02521
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0127618
IRS990EZ/TotalProgramServiceExpensesAmt0120514
IRS990EZ/TotalRevenueAmt0121369
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.arizona3ho.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01585
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0616
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014855
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0145
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CREDIT 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TEACHER TRAINING 46840.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHITE TANTRIC YOGA 25053.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RETAIL SALES 1934.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPECIAL EVENTS 4697.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WINTER YOGA FESTIVAL 763.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WORKSHOPS 7514.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7YOGA CLASSES 32758.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COURSE MATERIALS FROM EXPENSE ACCOUNT 145.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UNAPPLIED CASH FROM EXPENSE ACCOUNT 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACCOUNTING 830.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ADVERTISING 3325.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK FEES 3248.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CONTRACT WORK 53821.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DONATION TO OTHERS 13132.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DUES/MEMBERSHIP 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16INSURANCE 146.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17KRI LICENSING 3150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MANUALS 4227.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MANUALS/COURSE MATERIALS REPORTED -145 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20MBO EXPENSE 3579.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PHONE 1834.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22POSTAL & SHIPPING 21.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23PROFESSIONAL FEES 330.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24PURCHASES 9176.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25REFUNDS 3620.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26FACILITY RENTS 2465.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Depreciation 2381.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28REPAIR/MAINTANENCE 2003.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29RETREAT FACILITY & SUPPLY 720.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30UNAPPLIED CASH PAYMENT -50 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31UTILITIES 3949.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32WHITE TANTRIC ANNUAL FEE 15651.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33FURNITURE, FIXTURES, EQUIPMENT 26235. 26235.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34UNDEPOSITED FUNDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35ADJUSTMENT FROM BOOKS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/FilingSecurityInformation/IPTm014:22:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EVERET D HOWELL TAX ACCT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02206 E VIRGINIA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0852139708
ReturnHeader/PreparerPersonGrp/PhoneNum04808987302
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVERET D HOWELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-01T14:22:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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