Civic Intelligence

All That Matters Yoga Wellness

EIN 87-4107219 • 501(c)3 • Wakefield, RI

Profile

To educate, inspire, and support the community to continually grow toward, and maintain, optimal health and well being.

315 Main StreetWakefield, RI 02879
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

90th percentile

59%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$402,577

Up $243,026 (+152%) from 2022

Liabilities

Down

$2,526

Down $28,737 (-92%) from 2022

Net Assets

Up

$400,051

Up $271,763 (+212%) from 2022

Operations
Liabilities / Revenue39th percentileNet Margin63rd percentile

Revenue

Up

$858,374

Up $162,919 (+23%) from 2022

Expenses

Up

$757,396

Up $190,129 (+34%) from 2022

Net Income

Down

$100,978

Down $27,210 (-21%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2022: $159,551Liabilities 2022: $31,263Net Assets 2022: $128,2882022Assets 2024: $402,577Liabilities 2024: $2,526Net Assets 2024: $400,0512024

Highlighted filing

2024

Assets$402,577
Liabilities$2,526
Net Assets$400,051
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0Revenue 2022: $695,455Expenses 2022: $567,267Net Income 2022: $128,1882022Revenue 2024: $858,374Expenses 2024: $757,396Net Income 2024: $100,9782024

Highlighted filing

2024

Revenue$858,374
Expenses$757,396
Net Income$100,978
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$402,577
Liabilities
$2,526
Net assets
$400,051
Revenue
$858,374
Expenses
$757,396
Net income
$100,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.03$0.03$4.00$8.58$7.57$1.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.31$1.28$6.95$5.67$1.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$902,054
Mission and Program Overview

Mission

To educate, inspire, and support the community to continually grow toward, and maintain, optimal health and well being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$298,973$399,951▲ $100,978
Cash and Non-Interest-Bearing Accounts$292,491$381,222▲ $88,731
Inventories for Sale or Use$4,327$16,555▲ $12,228
Pd in Cap Srpls Land Bldg Eqp Fund$100$100→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$301,618$402,577▲ $100,959
Other Assets Total$4,800$4,800→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,545$2,526▼ $19
Total Liabilities$2,545$2,526▼ $19
Net Assets / Fund Balance
Total Net Assets Fund Balance$299,073$400,051▲ $100,978
Total Liabilities and Net Assets / Fund Balance$301,618$402,577▲ $100,959
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Tara BeaulieuExecutive DirectorFT$69,379$69,379
Michele MakerExecutive DirectorFT$65,100$65,100

Board Members and Trustees

NameTitle
Chris CurtisPresident
Elizabeth IsonVice President
Lisa FioreDirector
Rebecca MartinDirector
Laurie McCoySecretary
Diane BottoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,461
Program Service Revenue
$700,777
Investment Income
$17,956
Other Revenue
$25,180
All Other Contributions
$114,461
Change in Net Assets
$100,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$546,123
Salaries, Compensation, and Employee Benefits$191,602
Grants and Similar Amounts Paid$19,671
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$369,270$975-$370,245
Current Officers, Directors, Trustees, and Key Employees$67,240$67,240-$134,480
Occupancy$44,130$16,533-$60,663
Payroll Taxes$24,723$24,723-$49,446
Office Expenses-$46,727-$46,727
Grants to Domestic Individuals$19,671--$19,671
Insurance-$12,090-$12,090
Other Salaries and Wages$3,287$3,287-$6,574
Other Expenses$3,493$5,699-$5,699
Advertising$1,342$3,287-$4,629
Other Employee Benefits-$1,102-$1,102
All Other Expenses-$431-$431
Travel-$55-$55
Total Functional Expenses$561,182$196,214$0$757,396
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,430
Fundraising Direct Expenses$25,836
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“Form 990 provided to all board members for review prior to filing.”

Form 990, Part VI, Section C, line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
All That Matters Yoga Wellness
EIN
87-4107219
Address
315 Main Street, Wakefield, RI 02879

Signing Officer

Name
Michele Maker
Title
Co-Executive Director
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Maker
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
0

Preparer

Firm
Mulvaney Tax and Advisory Services LLC
Address
1130 Ten Rod Rd STE 204F, North Kingstown, RI 02852
Phone
4018222940
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Other Professional: Program service expenses 0. Management and general expenses 975. Fundraising expenses 0. Total expenses 975. Subcontractors: Program service expenses 369,270. Management and general expenses 0. Fundraising expenses 0. Total expenses 369,270.”

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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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ReasonableCauseExplanation/ExplanationTxt0We are respectfully requesting abatement of the penalties for the late filing of the 2024 form 990 assessed under IRC section 6652. The late filing was the result of an extension not being filed by the May 15th, 2025 deadline. The accounting firm for All That Matters Yoga and Wellness (the Organization) had some confusion regarding the due date for not for profit returns. The firm's administrator charged with releasing electronic returns and electronic extensions was under the impression all not for profits have June 30 year-ends. Under this belief, around November 15, 2024, the accounting firm administrator noted that the the 2023 990 was on extension. Believing this meant the 990 was extended beyond November 15, 2025 the 2023 990 was not properly released. As a result late filing penalties were assessed for the 2023 filing. Unfortunately, there was a similar confusion with the 2024 return. The accounting firms administrator was informed of the error and tasked with updating her schedules to reflect the proper year end of the organzation in January 2025. Unfortunately, her schedules were not updated. As a result, no extension was filed on May 15, 2025 for the 2024 return.The Organization's accounting firm has since corrected these internal issues. We do understand that the taxpayer's responsibility to file, pay, or deposit taxes generally cannot be excused by reliance on a taxpayer professional. However in this case, the taxpayer excercised ordinary care and prudence. The Organization's CPA even verbally expressed to them that an extension had been filed as he was also under the impression one had been timely filed. Given that these issues will no longer persist for the CPA we are respectfully requesting the Organization not be penalized as they acted prudently and in good faith.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Michele Maker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0All That Matters Yoga Wellness
ReturnHeader/Filer/BusinessNameControlTxt0ALLT
ReturnHeader/Filer/EIN0874107219
ReturnHeader/Filer/USAddress/AddressLine1Txt0315 Main Street
ReturnHeader/Filer/USAddress/CityNm0Wakefield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002879
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822692864
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mulvaney Tax and Advisory Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01130 Ten Rod Rd STE 204F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Kingstown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002852
ReturnHeader/PreparerPersonGrp/PhoneNum04018222940
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-05
ReturnHeader/ReturnTs02025-11-05T13:59:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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