Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$11,767
No earlier filing loaded for comparison.
Net Assets
$11,564
No earlier filing loaded for comparison.
Liabilities
$203
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$128,508
No earlier filing loaded for comparison.
Expenses
$121,324
No earlier filing loaded for comparison.
Net Income
$7,184
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Apr 30, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $130,184
Mission and Program Overview
Mission
Our mission is to serve the teton valley community as a source for well being by providing high quality instruction in yoga and related disciplines to all seekers.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| BECAUSE THE YOGA SOURCE IS CENTERED ON STUDENTS, AND THE MISSION IS TO SERVICE THE COMMUNITY, ALL MONEY RAISED GOES TOWARDS IMPROVING STUDENTS' EXPERIENCE AT THE YOGA SOURCE, AND REACHING OUT TO FIND AND SUPPORT ANYONE IN THE COMMUNITY WITH AN INTEREST IN YOGA AND RELATED STUDIES. CLASSES: WE OFFER A VARIETY OF YOGA CLASSES LED BY INSPIRING TEACHERS, EACH BRINGING THEIR UNIQUE STYLE TO THE PRACTICE OF YOGA. EVENTS: WE COLLABORATE WITH OUR INSTRUCTORS TO OFFER MONTHLY RESTORATIVE FULL MOON SOUND BATH AND OTHER ROTATING STUDO EVENTS. TRAININGS: WE HAVE A 200 HOUR VINYASA AND AYURVEDA TEACHER TRAINING AND CONTINUING EDUCATION COURSES. | - | $117,298 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RALPH MOSSMAN | President | PT | $0 | - | - |
| RICH RINALDI | Vice Preside | - | $0 | - | - |
| CINDY RIEGEL | Treasurer | - | $0 | - | - |
| MAUREEN LANG | Secretary | - | $0 | - | - |
| GUY POIRER | Director | - | $0 | - | - |
| LINDSAY DANN | Director | - | $0 | - | - |
| KATY FOX | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Yoga Source Inc
- EIN
- 92-0259828
- Phone
- 2083542759
- Address
- 105 DEPOT ST1A, DRIGGS, ID 83422
Signing Officer
- Name
- Ralph Mossman
- Title
- President
- Phone
- 2083542759
- Signed
- 2024-04-30
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Missy Colyer CPA Pllc
- Address
- 2222 STEELHEAD DR, TETONIA, ID 83452-5012
- Preparer
- Missy Colyer CPA
- Phone
- 2082013091
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 2,231 office 537 information technology 4,324 insurance 1,917 bank charges 2,920 repairs & maintenance 254 supplies 317 taxes & licenses 52 total 12,552”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 0 500 total 0 500”
Form 990-ez, Part II, Line 26
“Sales tax payable 12 28 payroll tax payable 384 175”
Form 990-ez, Part III
“Our mission is to serve the teton valley community as a source for well being by providing high quality instruction in yoga and related disciplines to all seekers.”
Form 990-ez, Part III, Line 28
“Because the yoga source is centered on students, and the mission is to service the community, all money raised goes towards improving students' experience at the yoga source, and reaching out to find and support anyone in the community with an interest in yoga and related studies. Classes: we offer a variety of yoga classes led by inspiring teachers, each bringing their unique style to the practice of yoga. Events: we collaborate with our instructors to offer monthly restorative full moon sound bath and other rotating studo events. Trainings: we have a 200 hour vinyasa and ayurveda teacher training and continuing education courses.”
Raw XML Appendix152 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | RALPH MOSSMAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2083542759 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 105 DEPOT ST 1A |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DRIGGS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83422 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4776 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 11267 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 20638 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 1676 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7184 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 71494 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 4776 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 11767 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 105 |
| IRS990EZ/GrossReceiptsAmt | 0 | 130184 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 1781 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 4380 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 11564 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 4380 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 11564 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 24689 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RALPH MOSSMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RICH RINALDI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CINDY RIEGEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MAUREEN LANG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | GUY POIRER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LINDSAY DANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KATY FOX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 500 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12552 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OUR MISSION IS TO SERVE THE TETON VALLEY COMMUNITY AS A SOURCE FOR WELL BEING BY PROVIDING HIGH QUALITY INSTRUCTION IN YOGA AND RELATED DISCIPLINES TO ALL SEEKERS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 107765 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | BECAUSE THE YOGA SOURCE IS CENTERED ON STUDENTS, AND THE MISSION IS TO SERVICE THE COMMUNITY, ALL MONEY RAISED GOES TOWARDS IMPROVING STUDENTS' EXPERIENCE AT THE YOGA SOURCE, AND REACHING OUT TO FIND AND SUPPORT ANYONE IN THE COMMUNITY WITH AN INTEREST IN YOGA AND RELATED STUDIES. CLASSES: WE OFFER A VARIETY OF YOGA CLASSES LED BY INSPIRING TEACHERS, EACH BRINGING THEIR UNIQUE STYLE TO THE PRACTICE OF YOGA. EVENTS: WE COLLABORATE WITH OUR INSTRUCTORS TO OFFER MONTHLY RESTORATIVE FULL MOON SOUND BATH AND OTHER ROTATING STUDO EVENTS. TRAININGS: WE HAVE A 200 HOUR VINYASA AND AYURVEDA TEACHER TRAINING AND CONTINUING EDUCATION COURSES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 117298 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 12589 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 396 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 203 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 121324 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 117298 |
| IRS990EZ/TotalRevenueAmt | 0 | 128508 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.THEYOGASOURCE.ORG |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 20638 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1089 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 21727 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 111527 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 21727 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 20638 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1089 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 21727 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 21727 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 2,231 OFFICE 537 INFORMATION TECHNOLOGY 4,324 INSURANCE 1,917 BANK CHARGES 2,920 REPAIRS & MAINTENANCE 254 SUPPLIES 317 TAXES & LICENSES 52 TOTAL 12,552 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORIES FOR SALE OR USE 0 500 TOTAL 0 500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SALES TAX PAYABLE 12 28 PAYROLL TAX PAYABLE 384 175 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OUR MISSION IS TO SERVE THE TETON VALLEY COMMUNITY AS A SOURCE FOR WELL BEING BY PROVIDING HIGH QUALITY INSTRUCTION IN YOGA AND RELATED DISCIPLINES TO ALL SEEKERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BECAUSE THE YOGA SOURCE IS CENTERED ON STUDENTS, AND THE MISSION IS TO SERVICE THE COMMUNITY, ALL MONEY RAISED GOES TOWARDS IMPROVING STUDENTS' EXPERIENCE AT THE YOGA SOURCE, AND REACHING OUT TO FIND AND SUPPORT ANYONE IN THE COMMUNITY WITH AN INTEREST IN YOGA AND RELATED STUDIES. CLASSES: WE OFFER A VARIETY OF YOGA CLASSES LED BY INSPIRING TEACHERS, EACH BRINGING THEIR UNIQUE STYLE TO THE PRACTICE OF YOGA. EVENTS: WE COLLABORATE WITH OUR INSTRUCTORS TO OFFER MONTHLY RESTORATIVE FULL MOON SOUND BATH AND OTHER ROTATING STUDO EVENTS. TRAININGS: WE HAVE A 200 HOUR VINYASA AND AYURVEDA TEACHER TRAINING AND CONTINUING EDUCATION COURSES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RALPH MOSSMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2083542759 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-04-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | YOGA SOURCE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | YOGA |
| ReturnHeader/Filer/EIN | 0 | 920259828 |
| ReturnHeader/Filer/PhoneNum | 0 | 2083542759 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 105 DEPOT ST1A |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DRIGGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83422 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 842277274 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MISSY COLYER CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2222 STEELHEAD DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TETONIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 834525012 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2082013091 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-04-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MISSY COLYER CPA |
| ReturnHeader/ReturnTs | 0 | 2024-05-02T17:28:32-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | RALPH |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MOSSMAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $11,767
- Liabilities
- $203
- Net assets
- $11,564
- Revenue
- $128,508
- Expenses
- $121,324
- Net income
- $7,184