Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% 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.
Assets
$7,474
No earlier filing loaded for comparison.
Net Assets
$4,520
No earlier filing loaded for comparison.
Liabilities
$2,954
No earlier filing loaded for comparison.
Revenue
$43,145
No earlier filing loaded for comparison.
Expenses
$38,625
No earlier filing loaded for comparison.
Net Income
$4,520
No earlier filing loaded for comparison.
Cold Yogis is organized exclusively for charitable, educational, and scientific purposes, including but not limited to providing workshops and interactive experiences focused on breathwork, cold exposure, yoga, animal flow, mystic states, personal and spiritual growth, spiritual education, duality, and resilience. Our purpose is to elevate consciousness, enhance energy levels, foster happiness, and promote holistic health among participants. Moreover, Cold Yogis is committed to integrating the 10 Burning Man Principles into our culture. These principles include radical inclusion, gifting, decommodification, radical self-reliance, radical self-expression, communal effort, civic responsibility, leaving no trace, participation, and immediacy. By embodying these principles, we create an environment of authenticity, creativity, and collaboration that inspires personal and collective transformation in our workshops and experiences.
| Description | Grants | Expenses |
|---|---|---|
| Cold Yogis is organized exclusively for charitable, educational, and scientific purposes, including but not limited to providing workshops and interactive experiences focused on breathwork, cold exposure, yoga, animal flow, mystic states, personal and spiritual growth, spiritual education, duality, and resilience. Our purpose is to elevate consciousness, enhance energy levels, foster happiness, and promote holistic health among participants. Moreover, Cold Yogis is committed to integrating the 10 Burning Man Principles into our culture. These principles include radical inclusion, gifting, decommodification, radical self-reliance, radical self-expression, communal effort, civic responsibility, leaving no trace, participation, and immediacy. By embodying these principles, we create an environment of authenticity, creativity, and collaboration that inspires personal and collective transformation in our workshops and experiences. | - | $37,010 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rafael Duanajski | Director | - | $0 | - | - |
| Dustin Moon | Chairman | - | $0 | - | - |
| Alexa Szombathy | Secretary | - | $0 | - | - |
| Michael Timfeevor | Treasurer | - | $0 | - | - |
| Emrah T Yildiz | CFO | - | $0 | - | - |
“Operating Expense (Events) $37010”
“Opt Exp (Tax Prep, Org etc) $1615”
“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2954”
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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|---|---|---|
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| IRS990EZ/ApplicationPendingInd | 0 | X |
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2099141740 |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 7474 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 43145 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Dustin Moon |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Alexa Szombathy |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Michael Timfeevor |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Emrah T Yildiz |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | CFO |
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| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 38625 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Cold Yogis is organized exclusively for charitable, educational, and scientific purposes, including but not limited to providing workshops and interactive experiences focused on breathwork, cold exposure, yoga, animal flow, mystic states, personal and spiritual growth, spiritual education, duality, and resilience. Our purpose is to elevate consciousness, enhance energy levels, foster happiness, and promote holistic health among participants. Moreover, Cold Yogis is committed to integrating the 10 Burning Man Principles into our culture. These principles include radical inclusion, gifting, decommodification, radical self-reliance, radical self-expression, communal effort, civic responsibility, leaving no trace, participation, and immediacy. By embodying these principles, we create an environment of authenticity, creativity, and collaboration that inspires personal and collective transformation in our workshops and experiences. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Cold Yogis is organized exclusively for charitable, educational, and scientific purposes, including but not limited to providing workshops and interactive experiences focused on breathwork, cold exposure, yoga, animal flow, mystic states, personal and spiritual growth, spiritual education, duality, and resilience. Our purpose is to elevate consciousness, enhance energy levels, foster happiness, and promote holistic health among participants. Moreover, Cold Yogis is committed to integrating the 10 Burning Man Principles into our culture. These principles include radical inclusion, gifting, decommodification, radical self-reliance, radical self-expression, communal effort, civic responsibility, leaving no trace, participation, and immediacy. By embodying these principles, we create an environment of authenticity, creativity, and collaboration that inspires personal and collective transformation in our workshops and experiences. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 37010 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2954 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 38625 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 37010 |
| IRS990EZ/TotalRevenueAmt | 0 | 43145 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 43145 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 43145 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 43145 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 43145 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Operating Expense (Events) $37010 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Opt Exp (Tax Prep, Org etc) $1615 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2954 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Dustin Moon |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Chairman |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-03-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Cold Yogis |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COLD |
| ReturnHeader/Filer/EIN | 0 | 992946113 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7107 OLD SAN JOSE RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SOQUEL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95073 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 823109419 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | George Dimov CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 211 E 43rd Street Suite 628 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10017 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8338291120 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GEORGE DIMOV CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-03-26T13:11:17-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.