Civic Intelligence

Mystis Inc

990EZ • Fiscal year 2015 • EIN 86-1015287

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

2115 Mountain RoadSedona, AZ 86336

(928) 203-4400

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

91st percentile

103%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-95%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$14,885

Up $7,547 (+103%) from 2014

Net Assets

Up

$14,885

Up $7,547 (+103%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$14,707

Down $258,865 (-95%) from 2014

Expenses

Down

$1,347

Down $298,642 (-100%) from 2014

Net Income

Up

$13,360

Up $39,777 (+151%) from 2014

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $37,285Liabilities 2011: $0Net Assets 2011: $37,2852011Assets 2012: $30,133Liabilities 2012: $0Net Assets 2012: $30,1332012Assets 2013: $29,055Liabilities 2013: $0Net Assets 2013: $29,0552013Assets 2014: $7,338Liabilities 2014: $0Net Assets 2014: $7,3382014Assets 2015: $14,885Liabilities 2015: $0Net Assets 2015: $14,8852015Assets 2016: $14,726Liabilities 2016: $02016Assets 2017: $6,324Liabilities 2017: $02017Assets 2018: $4,465Liabilities 2018: $02018Assets 2019: $5,392Liabilities 2019: $02019

Highlighted filing

2015

Assets$14,885
Liabilities$0
Net Assets$14,885

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $275,162Expenses 2011: $282,854Net Income 2011: -$7,6922011Revenue 2012: $280,726Expenses 2012: $275,617Net Income 2012: $5,1092012Revenue 2013: $317,058Expenses 2013: $339,153Net Income 2013: -$22,0952013Revenue 2014: $273,572Expenses 2014: $299,989Net Income 2014: -$26,4172014Revenue 2015: $14,707Expenses 2015: $1,347Net Income 2015: $13,3602015Revenue 2016: $9,248Expenses 2016: $9,407Net Income 2016: -$1592016Revenue 2017: $9,295Expenses 2017: $17,693Net Income 2017: -$8,3982017Revenue 2018: $6,150Expenses 2018: $8,010Net Income 2018: -$1,8602018Revenue 2019: $4,313Expenses 2019: $3,246Net Income 2019: $1,0672019

Highlighted filing

2015

Revenue$14,707
Expenses$1,347
Net Income$13,360
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$14,707
Mission and Program Overview

Mission

To conduct yoga outreach programs

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDED YOGA OUTREACH PROGRAMS TO PSYCHO-SOCIAL COUNSELORS AND MEDICAL PERSONNEL THROUGH CLINICS SET UP IN REFUGEE CAMPS LOCATED IN THE WEST BANK.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUTH HARTUNGPresidentPT$0--
JOHN GLASSCOCKVice PresidentPT$0--
STEVE GREENBERGTreasurerPT$0--
SUSIE SMITHSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Mystis Inc
EIN
86-1015287
Phone
9282034400
Address
2115 MOUNTAIN ROAD, SEDONA, AZ 86336

Signing Officer

Name
Ruth Hartung
Title
President
Signed
2016-05-12
Discuss with paid preparer
No

Preparer

Firm
James R Spear CPA
Address
49 BELL ROCK PLAZA, SEDONA, AZ 86351
Preparer
James R Spear CPA
Phone
9282841830
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Bank Service Charges 8

Form 990-EZ, Part I, Line 16, Other Expenses

Merchant Fees 37

Form 990-EZ, Part I, Line 16, Other Expenses

Office Supplies/Expense 162

Form 990-EZ, Part I, Line 16, Other Expenses

Website Expense, including Domain/Hosting 140

Form 990-EZ, Part I, Line 20, Net Assets

Repayment of loan/expenses to funding board members -5,813

Form 990-EZ, Part V, Line 34

The organizations governing board ratified a decision to scale back the yoga instruction training programs offered by the organization and redirect resources to focus on outreach programs in a. Elementary and middle schools in arizona, and b. Refugee camps in the west bank, israel.

Form 990-EZ, Part I, Line 10

A fundraising event was held for the purpose of raising funds for a yoga instructors affiliated with the organization family. The funds raised were used to fund a trust in the deceased instructors sons name.

Raw XML Appendix167 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum09282034400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02115 MOUNTAIN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEDONA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086336
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07338
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014885
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0true
IRS990EZ/ContributionsGiftsGrantsEtcAmt014706
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013360
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07338
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014885
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossReceiptsAmt014707
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07338
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014885
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07338
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014885
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0008.26
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2007.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RUTH HARTUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN GLASSCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE GREENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSIE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-5813
IRS990EZ/OtherExpensesTotalAmt0347
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CONDUCT YOGA OUTREACH PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDED YOGA OUTREACH PROGRAMS TO PSYCHO-SOCIAL COUNSELORS AND MEDICAL PERSONNEL THROUGH CLINICS SET UP IN REFUGEE CAMPS LOCATED IN THE WEST BANK.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt01347
IRS990EZ/TotalRevenueAmt014707
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt077727
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0254501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0273108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0527609
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0605336
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0273572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0317058
IRS990ScheduleA/Total509Grp/TotalAmt0605336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0273572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0317058
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0605336
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Service Charges 8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Merchant Fees 37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Supplies/Expense 162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Website Expense, including Domain/Hosting 140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAYMENT OF LOAN/EXPENSES TO FUNDING BOARD MEMBERS -5,813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATIONS GOVERNING BOARD RATIFIED A DECISION TO SCALE BACK THE YOGA INSTRUCTION TRAINING PROGRAMS OFFERED BY THE ORGANIZATION AND REDIRECT RESOURCES TO FOCUS ON OUTREACH PROGRAMS IN A. ELEMENTARY AND MIDDLE SCHOOLS IN ARIZONA, AND B. REFUGEE CAMPS IN THE WEST BANK, ISRAEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A FUNDRAISING EVENT WAS HELD FOR THE PURPOSE OF RAISING FUNDS FOR A YOGA INSTRUCTORS AFFILIATED WITH THE ORGANIZATION FAMILY. THE FUNDS RAISED WERE USED TO FUND A TRUST IN THE DECEASED INSTRUCTORS SONS NAME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part V, Line 34
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 10
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RUTH HARTUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MYSTIS INC
ReturnHeader/Filer/BusinessNameControlTxt0MYST
ReturnHeader/Filer/EIN0861015287
ReturnHeader/Filer/PhoneNum09282034400
ReturnHeader/Filer/USAddress/AddressLine1Txt02115 MOUNTAIN ROAD
ReturnHeader/Filer/USAddress/CityNm0SEDONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES R SPEAR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt049 BELL ROCK PLAZA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEDONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086351
ReturnHeader/PreparerPersonGrp/PhoneNum09282841830
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R SPEAR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-12T04:40:28-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings