Civic Intelligence

The Yoga Connection Inc

EIN 86-0771695 • 501(c)3 • Tucson, AZ

Profile

The corporation provides educational yoga classes

6133 E Grant RdTucson, AZ 85712

n/A

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

51st percentile

2.0%

Higher net margin than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

90th percentile

$31,973

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

61st percentile

4.2%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$30,215

Up $1,213 (+4.2%) from 2024

Liabilities

Down

$6,824

Down $3,013 (-31%) from 2024

Net Assets

Up

$23,391

Up $4,226 (+22%) from 2024

Revenue

Up

$210,375

Up $20,749 (+11%) from 2024

Expenses

Up

$206,149

Up $7,107 (+3.6%) from 2024

Net Income

Up

$4,226

Up $13,642 (+145%) from 2024

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2010: $35,660Liabilities 2010: $2,9142010Assets 2011: $49,773Liabilities 2011: $2,969Net Assets 2011: $46,8042011Assets 2012: $47,208Liabilities 2012: $6,651Net Assets 2012: $40,5572012Assets 2013: $89,864Liabilities 2013: $2,715Net Assets 2013: $87,1492013Assets 2014: $47,519Liabilities 2014: $16,754Net Assets 2014: $30,7652014Assets 2015: $32,818Liabilities 2015: $6,423Net Assets 2015: $26,3952015Assets 2016: $28,116Liabilities 2016: $6,260Net Assets 2016: $21,8562016Assets 2017: $18,355Liabilities 2017: $21,724Net Assets 2017: -$3,3692017Assets 2018: $17,019Liabilities 2018: $27,653Net Assets 2018: -$10,6342018Assets 2019: $35,438Liabilities 2019: $4,844Net Assets 2019: $30,5942019Assets 2020: $70,889Liabilities 2020: $24,225Net Assets 2020: $46,6642020Assets 2021: $28,643Liabilities 2021: $2,215Net Assets 2021: $26,4282021Assets 2022: $64,861Liabilities 2022: $2,759Net Assets 2022: $62,1022022Assets 2023: $30,941Liabilities 2023: $2,913Net Assets 2023: $28,0282023Assets 2024: $29,002Liabilities 2024: $9,837Net Assets 2024: $19,1652024Assets 2025: $30,215Liabilities 2025: $6,824Net Assets 2025: $23,3912025

Highlighted filing

2025

Assets$30,215
Liabilities$6,824
Net Assets$23,391

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $144,850Expenses 2010: $133,263Net Income 2010: $11,5872010Expenses 2011: $208,0852011Expenses 2012: $252,2272012Expenses 2013: $275,3422013Revenue 2014: $297,769Expenses 2014: $344,346Net Income 2014: -$46,5772014Revenue 2015: $314,364Expenses 2015: $318,734Net Income 2015: -$4,3702015Revenue 2016: $238,262Expenses 2016: $242,801Net Income 2016: -$4,5392016Revenue 2017: $200,969Expenses 2017: $226,194Net Income 2017: -$25,2252017Revenue 2018: $215,087Expenses 2018: $222,352Net Income 2018: -$7,2652018Revenue 2019: $279,689Expenses 2019: $238,461Net Income 2019: $41,2282019Revenue 2020: $254,849Expenses 2020: $236,650Net Income 2020: $18,1992020Revenue 2021: $150,019Expenses 2021: $193,691Net Income 2021: -$43,6722021Revenue 2022: $151,728Expenses 2022: $140,735Net Income 2022: $10,9932022Revenue 2023: $161,129Expenses 2023: $170,722Net Income 2023: -$9,5932023Revenue 2024: $189,626Expenses 2024: $199,042Net Income 2024: -$9,4162024Revenue 2025: $210,375Expenses 2025: $206,149Net Income 2025: $4,2262025

Highlighted filing

2025

Revenue$210,375
Expenses$206,149
Net Income$4,226

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.07$0.23$2.10$2.06$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.10$0.19$1.90$1.99$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.28$1.61$1.71$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.03$0.62$1.52$1.41$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.02$0.26$1.50$1.94$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.24$0.47$2.55$2.37$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.05$0.31$2.80$2.38$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.28$0.11$2.15$2.22$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.22$0.03$2.01$2.26$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.06$0.22$2.38$2.43$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.06$0.26$3.14$3.19$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.17$0.31$2.98$3.44$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.03$0.87$2.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.07$0.41$2.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.03$0.47$2.08
2010Summary only. Only limited summary data is available for this year.$0.36$0.03$1.45$1.33$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 27, 2025
Return Version
2024v5.2
Gross Receipts
$210,450
Mission and Program Overview

Mission

The corporation provides educational yoga classes

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$19,165$23,391▲ $4,226
Savings and Temporary Cash Investments$21,008$21,010▲ $2
Cash and Non-Interest-Bearing Accounts$6,558$7,769▲ $1,211
Inventories for Sale or Use$1,436$1,436→ $0
Investments Other Securities$0$0→ $0
Total Assets$29,002$30,215▲ $1,213
Liabilities
Other Liabilities$9,837$6,824▼ $3,013
Total Liabilities$9,837$6,824▼ $3,013
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,165$23,391▲ $4,226
Total Liabilities and Net Assets / Fund Balance$29,002$30,215▲ $1,213

Asset Categories

AssetBook ValueDepreciationBasis
Financial Derivatives$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Priscilla PotterPresidentFT$31,973$31,973

Board Members and Trustees

NameTitle
Naomi GreeneChairperson
Marybeth HaralovichSecretary
Hilary BassTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,859
Program Service Revenue
$145,537
Investment Income
$2
Other Revenue
$1,977
All Other Contributions
$48,889
Change in Net Assets
$4,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,083
Salaries, Compensation, and Employee Benefits$86,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$49,011$7,459$0$56,470
Other Salaries and Wages$36,187$0$0$36,187
Current Officers, Directors, Trustees, and Key Employees$31,973$0$0$31,973
Occupancy$27,546$0$0$27,546
Payroll Taxes$17,906$0$0$17,906
Other Expenses$12,445$0$0$12,445
Insurance$0$5,454$0$5,454
Advertising$0$4,117$0$4,117
Office Expenses$0$1,944$0$1,944
Interest$0$1,537$0$1,537
Fees for Services Accounting$750$0$0$750
Total Functional Expenses$185,638$20,511$0$206,149
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$6,824
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Yoga Connection Inc
EIN
86-0771695
Phone
5203239301
Address
6133 E GRANT RD, TUCSON, AZ 85712

Signing Officer

Name
Priscilla Potter
Title
President
Phone
5203239301
Signed
2025-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Priscilla Potter
Formed
1994
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
5
Volunteers
5

Preparer

Firm
Kerrie A Sivilli Tax and Accounting Inc
Address
6133 E Grant Rd, Tucson, AZ 85712
Preparer
Kerrie a Sivilli
Phone
5203239301
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The president of the organization reviews the return before filing.

Pt VI, Line 8A

There are no minutes as the meeting did not fall during this current fiscal year.

Pt VI, Line 8B

No committees are present in the organization at this time.

Form 990, Part IX, Line 24E

Meals & entertainment 1579. 1579. 0. 0.

Form 990, Part IX, Line 24E

Auto expense 26. 0. 26. 0.

Form 990, Part IX, Line 24E

Outside services 34633. 34633. 0. 0.

Form 990, Part IX, Line 24E

Merchant fees/bank fees 6817. 0. 6817. 0.

Form 990, Part IX, Line 24E

Utilities 5316. 5316. 0. 0.

Form 990, Part IX, Line 24E

Telephone 4193. 4193. 0. 0.

Form 990, Part IX, Line 24E

Repairs & maintenance 1240. 1240. 0. 0.

Form 990, Part IX, Line 24E

Education 1242. 1242. 0. 0.

Form 990, Part IX, Line 24E

POSTAGE 616. 0. 616. 0.

Form 990, Part IX, Line 24E

Miscellaneous 808. 808. 0. 0.

Raw XML Appendix382 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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IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRPERSON
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IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/FundraisingAmt013970
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0210450
IRS990/GrossSalesOfInventoryAmt02052
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/LoanOutstandingInd0false
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IRS990ScheduleD/TotalLiabilityAmt06824
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0N/A N/A
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1N/A N/A
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT OF THE ORGANIZATION REVIEWS THE RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO MINUTES AS THE MEETING DID NOT FALL DURING THIS CURRENT FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMMITTEES ARE PRESENT IN THE ORGANIZATION AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEALS & ENTERTAINMENT 1579. 1579. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTO EXPENSE 26. 0. 26. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTSIDE SERVICES 34633. 34633. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MERCHANT FEES/BANK FEES 6817. 0. 6817. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES 5316. 5316. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE 4193. 4193. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS & MAINTENANCE 1240. 1240. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EDUCATION 1242. 1242. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11POSTAGE 616. 0. 616. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS 808. 808. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt029002
IRS990/TotalAssetsEOYAmt030215
IRS990/TotalAssetsGrp/BOYAmt029002
IRS990/TotalAssetsGrp/EOYAmt030215
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt062859
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020511
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185638
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206149
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09837
IRS990/TotalLiabilitiesEOYAmt06824
IRS990/TotalLiabilitiesGrp/BOYAmt09837
IRS990/TotalLiabilitiesGrp/EOYAmt06824
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019165
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023391
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0185638
IRS990/TotalProgramServiceRevenueAmt0145537
IRS990/TotalReportableCompFromOrgAmt031973
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0147516
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210375
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029002
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030215
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05742 E BELLEVUE
IRS990/USAddress/CityNm0TUCSON
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085712
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PRISCILLA POTTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05203239301
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE YOGA CONNECTION INC
ReturnHeader/Filer/BusinessNameControlTxt0YOGA
ReturnHeader/Filer/EIN0860771695
ReturnHeader/Filer/PhoneNum05203239301
ReturnHeader/Filer/USAddress/AddressLine1Txt06133 E GRANT RD
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085712
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454095188
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kerrie A Sivilli Tax and Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06133 E Grant Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085712
ReturnHeader/PreparerPersonGrp/PhoneNum05203239301
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KERRIE A SIVILLI
ReturnHeader/ReturnTs02025-09-04T11:19:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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