Civic Intelligence

Atha Yoga Foundation Inc.

990 • Fiscal year 2023 • EIN 87-2994271

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileWWW.ATHASHALA.COM
2219 Seacrest BlvdDelray Beach, FL 33444

(302) 218-4411

Siviq Scores

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

Liabilities / Assets

99th percentile

10.51x

Higher debt load relative to assets than 99% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

2.98x

Higher debt load relative to revenue than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

26th percentile

-12%

Higher net margin than 26% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

8th percentile

-61%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

130%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$13,005

Down $20,144 (-61%) from 2022

Net Assets

Down

-$123,616

Down $5,297 (-4.5%) from 2022

Liabilities

Down

$136,621

Down $14,847 (-9.8%) from 2022

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin26th percentile

Revenue

Up

$45,900

Up $25,971 (+130%) from 2022

Expenses

Down

$51,197

Down $87,785 (-63%) from 2022

Net Income

Up

-$5,297

Up $113,756 (+96%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$200K$100K$0-$100K-$200KAssets 2021: $734Liabilities 2021: $0Net Assets 2021: $7342021Assets 2022: $33,149Liabilities 2022: $151,468Net Assets 2022: -$118,3192022Assets 2023: $13,005Liabilities 2023: $136,621Net Assets 2023: -$123,6162023Assets 2024: $43,619Liabilities 2024: $144,917Net Assets 2024: -$101,2982024

Highlighted filing

2023

Assets$13,005
Liabilities$136,621
Net Assets-$123,616
Open 2023 Filing

Operations Trend

Revenue Growth92nd percentile

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

$200K$100K$0-$100K-$200KRevenue 2021: $180,749Expenses 2021: $180,015Net Income 2021: $7342021Revenue 2022: $19,929Expenses 2022: $138,982Net Income 2022: -$119,0532022Revenue 2023: $45,900Expenses 2023: $51,197Net Income 2023: -$5,2972023Revenue 2024: $39,087Expenses 2024: $16,769Net Income 2024: $22,3182024

Highlighted filing

2023

Revenue$45,900
Expenses$51,197
Net Income-$5,297
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$45,900
Mission and Program Overview

Mission

We are committed to offering our community transformational growth while connecting with fellow humans through love, kindness, and education. Through our outreach programs and partnerships, we aim to make yoga, meditation and healing bodywork accessible to individuals who may not have the opportunity to experience its benefits. By collaborating with local organizations, schools, and community centers, we seek to bring the healing power of yoga to all. Our mission is to offer these gifts to the world by starting in our own community.

51197

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$151,468$136,621▼ $14,847
Cash and Non-Interest-Bearing Accounts$33,149$13,005▼ $20,144
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-118,319$-123,616▼ $5,297
Total Assets$33,149$13,005▼ $20,144
Liabilities
Total Liabilities$151,468$136,621▼ $14,847
Net Assets / Fund Balance
Total Net Assets Fund Balance$-118,319$-123,616▼ $5,297
Total Liabilities and Net Assets / Fund Balance$33,149$13,005▼ $20,144
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Sally LoessnerBoard Member
Cindy WilkinsonFounder
Revenue and Support

Revenue Composition

Contributions and Grants
$45,895
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5
All Other Contributions
$45,895
Change in Net Assets
$-5,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,179
Salaries, Compensation, and Employee Benefits$11,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$11,307--$11,307
Other Salaries and Wages$11,018--$11,018
Advertising$3,362--$3,362
All Other Expenses$3,151--$3,151
Fees for Services Other$1,968--$1,968
Other Expenses$1,800--$1,800
Conferences and Meetings$750--$750
Travel$679--$679
Insurance$230--$230
Total Functional Expenses$51,197$0$0$51,197
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$151,468$136,621▼ $14,847
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The governing board of directors created the governing body and provided to all members before filing the form.”

Form 990, Part VI, Section C, Line 19

“Atha is concerned with conflicts of interest that create actual or potential job-related concerns, especially in the areas of confidentiality, customer relations, safety, security, and morale. If there is any actual or potential conflict of interest between you and a competitor, supplier, distributor, or contractor to atha, you must disclose it to your manager. If an actual or potential conflict of interest is determined to exist, atha will take such steps as it deems necessary to reduce or eliminate this conflict. Do not outright solicit any other service providers or products unless specifically asked by the client. Do not recommend nutritional advice, life advice, or any other therapy that you are not certified to recommend on a professional level or that the client did not request for their booked appointment.”

Filing and Contact Details

Filer

Filer Name
Atha Yoga Foundation Inc
EIN
87-2994271
Phone
3022184411
Address
2219 SEACREST BLVD, DELRAY BEACH, FL 33444

Signing Officer

Name
Cindy Wilkinson
Title
Founder
Phone
3022184411
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Wilkinson
Formed
2021
Legal Domicile
Fl
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Aka Advisory LLC
Address
1701 SHALLCROSS AVE STE D, WILMINGTON, DE 19806
Preparer
Michael a Albero CPA Mst
Phone
3022307171
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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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IRS990/Desc0NAMI WALK ATHA YOGA FOUNDATION JOINED FORCES WITH NAMI (NATIONAL ALLIANCE ON MENTAL ILLNESS) TOMAKE A MEANINGFUL IMPACT ON MENTAL HEALTH AWARENESS, WELLNESS, AND UNDERSTANDING. NAMI IS AN ORGANIZATION DEDICATED TO IMPROVING THE LIVES OF INDIVIDUALS AND FAMILIES AFFECTED BYMENTAL ILLNESS. THEY PROVIDE ESSENTIAL SUPPORT, EDUCATION, ADVOCACY, AND RESOURCES, WORKING TOTIRELESSLY TO BREAK DOWN THE STIGMA SURROUNDING MENTAL HEALTH. BY WALKING WITH US, YOU'LL BECONTRIBUTING TO A HARMONIOUS WORLD WHERE MENTAL WELL-BEING IS A PRIORITY.FOR EXAMPLE:DEEPAK CHOPRA BOOK SIGNING EVENT TO LAUNCH OF HIS NEW BOOK "LIVING IN THE LIGHT" WITH COAUTHORSARAH PLATT FINGER. (350 PEOPLE IN ATTENDANCE)SOS CHILDRENS VILLAGE ATHA YOGA FOUNDATION PARTNERED WITH SOS CHILDRENS VILLAGE TO OFFER FOSTER PARENTS,TEACHERS, AND STAFF REGULAR YOGA, MEDITATION, AND OTHER MINDFULNESS PRACTICES.
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IRS990/MissionDesc0WE ARE COMMITTED TO OFFERING OUR COMMUNITY TRANSFORMATIONAL GROWTH WHILE CONNECTING WITH FELLOW HUMANS THROUGH LOVE, KINDNESS, AND EDUCATION. THROUGH OUR OUTREACH PROGRAMS AND PARTNERSHIPS, WE AIM TO MAKE YOGA, MEDITATION AND HEALING BODYWORK ACCESSIBLE TO INDIVIDUALS WHO MAY NOT HAVE THE OPPORTUNITY TO EXPERIENCE ITS BENEFITS. BY COLLABORATING WITH LOCAL ORGANIZATIONS, SCHOOLS, AND COMMUNITY CENTERS, WE SEEK TO BRING THE HEALING POWER OF YOGA TO ALL. OUR MISSION IS TO OFFER THESE GIFTS TO THE WORLD BY STARTING IN OUR OWN COMMUNITY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BOARD OF DIRECTORS CREATED THE GOVERNING BODY AND PROVIDED TO ALL MEMBERS BEFORE FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ATHA IS CONCERNED WITH CONFLICTS OF INTEREST THAT CREATE ACTUAL OR POTENTIAL JOB-RELATED CONCERNS, ESPECIALLY IN THE AREAS OF CONFIDENTIALITY, CUSTOMER RELATIONS, SAFETY, SECURITY, AND MORALE. IF THERE IS ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST BETWEEN YOU AND A COMPETITOR, SUPPLIER, DISTRIBUTOR, OR CONTRACTOR TO ATHA, YOU MUST DISCLOSE IT TO YOUR MANAGER. IF AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST IS DETERMINED TO EXIST, ATHA WILL TAKE SUCH STEPS AS IT DEEMS NECESSARY TO REDUCE OR ELIMINATE THIS CONFLICT. DO NOT OUTRIGHT SOLICIT ANY OTHER SERVICE PROVIDERS OR PRODUCTS UNLESS SPECIFICALLY ASKED BY THE CLIENT. DO NOT RECOMMEND NUTRITIONAL ADVICE, LIFE ADVICE, OR ANY OTHER THERAPY THAT YOU ARE NOT CERTIFIED TO RECOMMEND ON A PROFESSIONAL LEVEL OR THAT THE CLIENT DID NOT REQUEST FOR THEIR BOOKED APPOINTMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ATHA YOGA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ATHA
ReturnHeader/Filer/EIN0872994271
ReturnHeader/Filer/PhoneNum03022184411
ReturnHeader/Filer/USAddress/AddressLine1Txt02219 SEACREST BLVD
ReturnHeader/Filer/USAddress/CityNm0DELRAY BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033444
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260645306
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AKA ADVISORY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01701 SHALLCROSS AVE STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019806
ReturnHeader/PreparerPersonGrp/PhoneNum03022307171
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A ALBERO CPA MST
ReturnHeader/ReturnTs02024-11-15T09:27:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,005
Liabilities
$136,621
Net assets
-$123,616
Revenue
$45,900
Expenses
$51,197
Net income
-$5,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$1.45$1.01$0.39$0.17$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.13$1.37$1.24$0.46$0.51$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.33$1.51$1.18$0.20$1.39$1.19
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.81$1.80$0.01