Civic Intelligence

The Yoga Connection Inc

990 • Fiscal year 2021 • EIN 86-0771695

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 12, 2021

Organization ProfileN/A
6133 E Grant RdTucson, AZ 85712

(520) 323-9301

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

16th percentile

-29%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$45,100

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 30.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

7th percentile

-60%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-41%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$28,643

Down $42,246 (-60%) from 2020

Net Assets

Down

$26,428

Down $20,236 (-43%) from 2020

Liabilities

Down

$2,215

Down $22,010 (-91%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin16th percentile

Revenue

Down

$150,019

Down $104,830 (-41%) from 2020

Expenses

Down

$193,691

Down $42,959 (-18%) from 2020

Net Income

Down

-$43,672

Down $61,871 (-340%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2021

Assets$28,643
Liabilities$2,215
Net Assets$26,428
Open 2021 Filing

Operations Trend

Revenue Growth20th percentile

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

2021

Revenue$150,019
Expenses$193,691
Net Income-$43,672
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 12, 2021
Return Version
2020v4.1
Gross Receipts
$180,548
Mission and Program Overview

Mission

The corporation provides educational yoga classes

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$46,664$26,428▼ $20,236
Land, Buildings, and Equipment, Net$25,000--
Savings and Temporary Cash Investments$19,569$14,785▼ $4,784
Cash and Non-Interest-Bearing Accounts$22,527$10,935▼ $11,592
Inventories for Sale or Use$3,793$2,923▼ $870
Investments Other Securities-$0-
Total Assets$70,889$28,643▼ $42,246
Liabilities
Other Liabilities$24,225$2,215▼ $22,010
Total Liabilities$24,225$2,215▼ $22,010
Net Assets / Fund Balance
Total Net Assets Fund Balance$46,664$26,428▼ $20,236
Total Liabilities and Net Assets / Fund Balance$70,889$28,643▼ $42,246

Asset Categories

AssetBook ValueDepreciationBasis
Financial Derivatives$0--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Priscilla PotterPresidentFT$45,100$45,100

Board Members and Trustees

NameTitle
Michael PatrickChairperson
Hilary BassBoard Member
Marybeth HaralovichSecretary
Martha BergnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,483
Program Service Revenue
$94,777
Investment Income
$-6,972
Other Revenue
$-269
All Other Contributions
$35,835
Change in Net Assets
$-43,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$98,715
Other Expenses$94,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,459$0$0$46,459
Current Officers, Directors, Trustees, and Key Employees$45,100$0$0$45,100
Occupancy$33,037$0$0$33,037
All Other Expenses$26,597$5,407$0$32,004
Insurance$0$9,810$0$9,810
Office Expenses$0$8,153$0$8,153
Payroll Taxes$7,156$0$0$7,156
Other Expenses$4,993$0$0$4,993
Interest$0$2,056$0$2,056
Advertising$0$1,735$0$1,735
Fees for Services Accounting$0$650$0$650
Total Functional Expenses$165,700$27,991$0$193,691
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
Accrued Payroll Taxes$1,325
Credit Card$890
Ppp Loan Payable$0
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
2021-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Priscilla Potter
Formed
1994
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
10

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.”

Pt XI

“Line 9: sba ppp loan forgiven”

Form 990, Part IX, Line 24E

“Meals & entertainment 295. 295. 0. 0.”

Form 990, Part IX, Line 24E

“LICENSE 20. 0. 20. 0.”

Form 990, Part IX, Line 24E

“Computer expense 830. 0. 830. 0.”

Form 990, Part IX, Line 24E

“Outside services 16441. 16441. 0. 0.”

Form 990, Part IX, Line 24E

“Merchant fees/bank fees 3858. 0. 3858. 0.”

Form 990, Part IX, Line 24E

“Utilities 3216. 3216. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 3807. 3807. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 2422. 2422. 0. 0.”

Form 990, Part IX, Line 24E

“Exterminator 260. 260. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 699. 0. 699. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 156. 156. 0. 0.”

Raw XML AppendixShowing 400 of 417 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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IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalLiabilityAmt02215
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/ExplanationTxt3LINE 9: SBA PPP LOAN FORGIVEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS & ENTERTAINMENT 295. 295. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSE 20. 0. 20. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPUTER EXPENSE 830. 0. 830. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OUTSIDE SERVICES 16441. 16441. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MERCHANT FEES/BANK FEES 3858. 0. 3858. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UTILITIES 3216. 3216. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE 3807. 3807. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REPAIRS & MAINTENANCE 2422. 2422. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EXTERMINATOR 260. 260. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13POSTAGE 699. 0. 699. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISCELLANEOUS 156. 156. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt070889
IRS990/TotalAssetsEOYAmt028643
IRS990/TotalAssetsGrp/BOYAmt070889
IRS990/TotalAssetsGrp/EOYAmt028643
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt062483
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027991
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165700
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193691
IRS990/TotalGrossUBIAmt0-6972
IRS990/TotalLiabilitiesBOYAmt024225
IRS990/TotalLiabilitiesEOYAmt02215
IRS990/TotalLiabilitiesGrp/BOYAmt024225
IRS990/TotalLiabilitiesGrp/EOYAmt02215
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046664
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026428
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0165700
IRS990/TotalProgramServiceRevenueAmt094777
IRS990/TotalReportableCompFromOrgAmt045100
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt094508
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0150019
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-6972
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070889
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028643
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/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PRISCILLA POTTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05203239301
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-12
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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,643
Liabilities
$2,215
Net assets
$26,428
Revenue
$150,019
Expenses
$193,691
Net income
-$43,672
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
2021Detailed filing. Detailed filing data is available for this year.$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