Civic Intelligence

L I Yoga Association Inc

EIN 11-3033745 • 501(c)3 • Northport, NY

Profile

instructionalinformational

110 Eatons Neck RdNorthport, NY 11768
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

38th percentile

-3.3%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

-3.0%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $722 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$0

Down $722 (-100%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin38th percentile

Revenue

Down

$21,870

Down $680 (-3.0%) from 2016

Expenses

Down

$22,592

Down $324 (-1.4%) from 2016

Net Income

Down

-$722

Down $356 (-97%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$15K$10K$5.0K$0Assets 2010: $13,699Liabilities 2010: $0Net Assets 2010: $13,6992010Assets 2011: $13,997Liabilities 2011: $0Net Assets 2011: $13,9972011Assets 2012: $10,735Liabilities 2012: $0Net Assets 2012: $10,7352012Assets 2013: $6,838Liabilities 2013: $0Net Assets 2013: $6,8382013Assets 2014: $3,343Liabilities 2014: $0Net Assets 2014: $3,3432014Assets 2015: $1,088Liabilities 2015: $0Net Assets 2015: $1,0882015Assets 2016: $722Liabilities 2016: $0Net Assets 2016: $7222016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

$40K$20K$0-$20KRevenue 2010: $38,316Expenses 2010: $37,306Net Income 2010: $1,0102010Revenue 2011: $18,936Expenses 2011: $18,638Net Income 2011: $2982011Revenue 2012: $15,573Expenses 2012: $18,835Net Income 2012: -$3,2622012Revenue 2013: $14,470Expenses 2013: $18,367Net Income 2013: -$3,8972013Revenue 2014: $27,095Expenses 2014: $30,590Net Income 2014: -$3,4952014Revenue 2015: $16,043Expenses 2015: $18,298Net Income 2015: -$2,2552015Revenue 2016: $22,550Expenses 2016: $22,916Net Income 2016: -$3662016Revenue 2017: $21,870Expenses 2017: $22,592Net Income 2017: -$7222017

Highlighted filing

2017

Revenue$21,870
Expenses$22,592
Net Income-$722
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$21,870
Expenses
$22,592
Net income
-$722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$21.9$22.6$0.72
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$22.6$22.9$0.37
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$16.0$18.3$2.26
2014Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$27.1$30.6$3.50
2013Detailed filing. Detailed filing data is available for this year.$6.84$0.00$6.84$14.5$18.4$3.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.00$10.7$15.6$18.8$3.26
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$0.00$14.0$18.9$18.6$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$0.00$13.7$38.3$37.3$1.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 17, 2018
Return Version
2017v2.2
Gross Receipts
$21,870
Mission and Program Overview

Mission

instructionalinformational

Program Services

DescriptionGrantsExpenses
demonstrateinstruct yoga techniques to general public--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROXANA LUCEROPresident-$0--
SUSAN PERCOCOVice Pres-$0--
CHRISTINE GRAFSecretary-$0--
JEFFREY LOGANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
L I Yoga Association Inc
EIN
11-3033745
Address
110 EATONS NECK RD, Northport, NY 11768

Signing Officer

Name
Roxana Lucero
Title
president
Phone
6317542774
Signed
2018-04-17
Discuss with paid preparer
Yes

Preparer

Firm
gm scotti
Address
136 SIMMONS DRIVE, East Islip, NY 11730
Preparer
Gm Scotti
Phone
6312777253
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountREFRESHMENTS 458gratuity 100LIYA INSURANCE 950GIFT 100PAY PAL , BANK FEES 508ADVERTISING 1,087SUPPLIES 121PHONE 1,117WEB SITE/COMPUTER 600”

Raw XML Appendix163 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0ROXANA LUCERO
IRS990EZ/BooksInCareOfDetail/PhoneNum06317542774
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011 JACQUELINE WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0North Babylon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011703
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0722
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-722
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010955
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0722
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt021870
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02915
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0722
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0722
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt06086
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROXANA LUCERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN PERCOCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINE GRAF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFFREY LOGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05041
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0instructionalinformational
IRS990EZ/PrintingPublicationsPostageAmt0510
IRS990EZ/ProgramServiceRevenueAmt018955
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0demonstrateinstruct yoga techniques to general public
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022592
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt021870
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt078881
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0104943
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014470
IRS990ScheduleA/Total509Grp/TotalAmt0104943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014470
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0104943
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0SERVICE ORGANIZATION NO ASSETS
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountREFRESHMENTS 458gratuity 100LIYA INSURANCE 950GIFT 100PAY PAL , BANK FEES 508ADVERTISING 1,087SUPPLIES 121PHONE 1,117WEB SITE/COMPUTER 600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROXANA LUCERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum06317542774
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0L I YOGA ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LIYO
ReturnHeader/Filer/EIN0113033745
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 EATONS NECK RD
ReturnHeader/Filer/USAddress/CityNm0Northport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011768
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FD7211DE553DE45124C1A9F8732E96DBDF2EC88A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FD7211DE553DE45124C1A9F8732E96DBDF2EC88A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01112212018109zly3byv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.69.17.200
ReturnHeader/FilingSecurityInformation/IPDt02018-04-19
ReturnHeader/FilingSecurityInformation/IPTm012:00:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113082931
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0gm scotti
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0136 SIMMONS DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0East Islip
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011730
ReturnHeader/PreparerPersonGrp/PhoneNum06312777253
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GM SCOTTI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-19T11:53:24-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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