Civic Intelligence

Atha Yoga Foundation Inc.

990 • Fiscal year 2022 • EIN 87-2994271

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 04, 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

98th percentile

4.57x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

7.60x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

2nd percentile

-597%

Higher net margin than 2% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

99th percentile

4416%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-89%

Faster revenue growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$33,149

Up $32,415 (+4416%) from 2021

Net Assets

Down

-$118,319

Down $119,053 (-16220%) from 2021

Liabilities

Up

$151,468

Up $151,468 from 2021

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Down

$19,929

Down $160,820 (-89%) from 2021

Expenses

Down

$138,982

Down $41,033 (-23%) from 2021

Net Income

Down

-$119,053

Down $119,787 (-16320%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2022

Assets$33,149
Liabilities$151,468
Net Assets-$118,319
Open 2022 Filing

Operations Trend

Revenue Growth4th 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

2022

Revenue$19,929
Expenses$138,982
Net Income-$119,053
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 4, 2024
Return Version
2022v5.0
Gross Receipts
$19,929
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$151,468-
Cash and Non-Interest-Bearing Accounts$734$33,149▲ $32,415
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$734$-118,319▼ $119,053
Total Assets$734$33,149▲ $32,415
Liabilities
Total Liabilities$0$151,468▲ $151,468
Net Assets / Fund Balance
Total Net Assets Fund Balance$734$-118,319▼ $119,053
Total Liabilities and Net Assets / Fund Balance$734$33,149▲ $32,415
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
$19,929
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$19,929
Change in Net Assets
$-119,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$124,106--$124,106
Insurance$2,500--$2,500
Other Expenses$1,759--$1,759
Total Functional Expenses$138,982$0$0$138,982
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-For Profit BranchRentNo$124,106

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$151,468-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
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
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
2024-11-04
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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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.
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019806
ReturnHeader/PreparerPersonGrp/PhoneNum03022307171
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A ALBERO CPA MST
ReturnHeader/ReturnTs02024-11-11T08:10:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,149
Liabilities
$151,468
Net assets
-$118,319
Revenue
$19,929
Expenses
$138,982
Net income
-$119,053
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