Civic Intelligence

The Yoga Connection Inc

990 • Fiscal year 2014 • EIN 86-0771695

Jul 01, 2013 to Jun 30, 2014 • Filed on Jul 30, 2014

Organization ProfileN/A
6133 E Grant Rd85712

(520) 323-9301

Siviq Scores

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

Liabilities / Assets

86th percentile

0.35x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$82,750

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 27.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$47,519

Down $42,345 (-47%) from 2013

Net Assets

Down

$30,765

Down $56,384 (-65%) from 2013

Liabilities

Up

$16,754

Up $14,039 (+517%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin18th percentile

Revenue

$297,769

No earlier filing loaded for comparison.

Expenses

Up

$344,346

Up $69,004 (+25%) from 2013

Net Income

-$46,577

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$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

2014

Assets$47,519
Liabilities$16,754
Net Assets$30,765
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$297,769
Expenses$344,346
Net Income-$46,577
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jul 30, 2014
Return Version
2013v3.1
Gross Receipts
$318,135
Mission and Program Overview

Mission

The corporation provides educational yoga classes

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$77,342$30,765▼ $46,577
Savings and Temporary Cash Investments$60,162$28,176▼ $31,986
Cash and Non-Interest-Bearing Accounts$9,854$11,720▲ $1,866
Inventories for Sale or Use$7,426$5,782▼ $1,644
Investments Other Securities$3,940$-6▼ $3,946
Total Assets$83,140$47,519▼ $35,621
Other Assets Total$1,758$1,847▲ $89
Liabilities
Other Liabilities$5,798$16,754▲ $10,956
Total Liabilities$5,798$16,754▲ $10,956
Net Assets / Fund Balance
Total Net Assets Fund Balance$77,342$30,765▼ $46,577
Total Liabilities and Net Assets / Fund Balance$83,140$47,519▼ $35,621

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$-6--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Priscilla PotterPresidentFT$82,750$82,750

Board Members and Trustees

NameTitle
Anita GovertDirector
Sue FergusonSecretary
Gary PhelanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,368
Program Service Revenue
$289,050
Investment Income
$320
Other Revenue
$4,031
All Other Contributions
$4,368
Change in Net Assets
$-46,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,500
Salaries, Compensation, and Employee Benefits$167,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$85,064$12,226$0$97,290
Current Officers, Directors, Trustees, and Key Employees$82,750$0$0$82,750
Other Salaries and Wages$74,020$0$0$74,020
Occupancy$55,637$0$0$55,637
Payroll Taxes$11,076$0$0$11,076
Advertising$0$6,744$0$6,744
Insurance$0$6,615$0$6,615
Office Expenses$0$3,008$0$3,008
Fees for Services Accounting$0$2,235$0$2,235
Interest$0$1,317$0$1,317
Other Expenses$0$300$0$300
Travel$150$0$0$150
Total Functional Expenses$309,536$34,810$0$344,346
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$12,590
Accrued Payroll Taxes$4,164
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

EIN
86-0771695
Phone
5203239301

Signing Officer

Name
Priscilla Potter
Title
President
Phone
5203239301
Signed
2014-07-30
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
10

Preparer

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 990EZ, Part I, Line 16

“Payroll taxes and benefits supplies travel conferences, conventions and seminars interest advertising bond office expenses meals and entertainment taxes and licenses membership dues and subscriptions miscellaneous insurance”

Form 990, Part IX, Line 24F

“Meals & entertainment 3224. 3224. 0. 0. Refunds education expense 1259. 1259. 0. 0. License 786. 0. 786. 0. Dues and subscriptions 589. 0. 589. 0. Donation 5715. 5715. 0. 0. Outside services 65556. 65556. 0. 0. Postage 284. 0. 284. 0. Merchant fees 6506. 0. 6506. 0. Computer expenses 3601. 0. 3601. 0. Bank fees 436. 0. 436. 0. Property tax miscellaneous 504. 480. 24. 0. Gifts workshop and retreat expense 8830. 8830. 0. 0.”

Raw XML Appendix365 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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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/ExplanationTxt3PAYROLL TAXES AND BENEFITS SUPPLIES TRAVEL CONFERENCES, CONVENTIONS AND SEMINARS INTEREST ADVERTISING BOND OFFICE EXPENSES MEALS AND ENTERTAINMENT TAXES AND LICENSES MEMBERSHIP DUES AND SUBSCRIPTIONS MISCELLANEOUS INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS & ENTERTAINMENT 3224. 3224. 0. 0. REFUNDS EDUCATION EXPENSE 1259. 1259. 0. 0. LICENSE 786. 0. 786. 0. DUES AND SUBSCRIPTIONS 589. 0. 589. 0. DONATION 5715. 5715. 0. 0. OUTSIDE SERVICES 65556. 65556. 0. 0. POSTAGE 284. 0. 284. 0. MERCHANT FEES 6506. 0. 6506. 0. COMPUTER EXPENSES 3601. 0. 3601. 0. BANK FEES 436. 0. 436. 0. PROPERTY TAX MISCELLANEOUS 504. 480. 24. 0. GIFTS WORKSHOP AND RETREAT EXPENSE 8830. 8830. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt083140
IRS990/TotalAssetsEOYAmt047519
IRS990/TotalAssetsGrp/BOYAmt083140
IRS990/TotalAssetsGrp/EOYAmt047519
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04368
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034810
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0309536
IRS990/TotalFunctionalExpensesGrp/TotalAmt0344346
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05798
IRS990/TotalLiabilitiesEOYAmt016754
IRS990/TotalLiabilitiesGrp/BOYAmt05798
IRS990/TotalLiabilitiesGrp/EOYAmt016754
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077342
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030765
IRS990/TotalProgramServiceExpensesAmt0309536
IRS990/TotalProgramServiceRevenueAmt0289050
IRS990/TotalReportableCompFromOrgAmt082750
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0293401
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0297769
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt083140
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt047519
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0150
IRS990/TravelGrp/TotalAmt0150
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine105742 E BELLEVUE
IRS990/USAddress/City0TUCSON
IRS990/USAddress/State0AZ
IRS990/USAddress/ZIPCode085712
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PRISCILLA POTTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05203239301
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE YOGA CONNECTION INC
ReturnHeader/Filer/BusinessNameControlTxt0YOGA
ReturnHeader/Filer/EIN0860771695
ReturnHeader/Filer/PhoneNum05203239301
ReturnHeader/Filer/USAddress/AddressLine106133 E GRANT RD
ReturnHeader/Filer/USAddress/City0TUCSON
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085712
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Kerrie A Sivilli Tax & Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106133 E GRANT RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085712
ReturnHeader/PreparerPersonGrp/PhoneNum05203239301
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KERRIE A SIVILLI
ReturnHeader/ReturnTs02014-08-06T11:13:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,519
Liabilities
$16,754
Net assets
$30,765
Revenue
$297,769
Expenses
$344,346
Net income
-$46,577
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