Civic Intelligence

Black Lotus Yoga Project Inc

EIN 20-0150050 • 501(c)3

289 Sidney Street No 102139
Siviq Scores

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

Liabilities / Assets

96th percentile

2.57x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

95th percentile

1.01x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

80th percentile

29%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$35,266

Up $7,906 (+29%) from 2010

Liabilities

Down

$90,739

Down $5,790 (-6.0%) from 2010

Net Assets

Up

-$55,473

Up $13,696 (+20%) from 2010

Operations
Liabilities / Revenue95th percentileNet Margin70th percentile

Revenue

Up

$90,258

Up $17,670 (+24%) from 2010

Expenses

Down

$76,562

Down $9,754 (-11%) from 2010

Net Income

Up

$13,696

Up $27,424 (+200%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$100K$50K$0-$50K-$100KAssets 2010: $27,360Liabilities 2010: $96,529Net Assets 2010: -$69,1692010Assets 2011: $35,266Liabilities 2011: $90,739Net Assets 2011: -$55,4732011

Highlighted filing

2011

Assets$35,266
Liabilities$90,739
Net Assets-$55,473
Open 2011 Filing

Operations Trend

Revenue Growth74th percentile

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

$100K$50K$0-$50KRevenue 2010: $72,588Expenses 2010: $86,316Net Income 2010: -$13,7282010Revenue 2011: $90,258Expenses 2011: $76,562Net Income 2011: $13,6962011

Highlighted filing

2011

Revenue$90,258
Expenses$76,562
Net Income$13,696
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$35,266
Liabilities
$90,739
Net assets
-$55,473
Revenue
$90,258
Expenses
$76,562
Net income
$13,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.3$90.7$55.5$90.3$76.6$13.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.4$96.5$69.2$72.6$86.3$13.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 2, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
20-0150050
Raw XML Appendix187 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY08102
IRS990EZ/ContributionsGiftsGrantsEtc0750
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear013696
IRS990EZ/FeesAndOthPymtToIndContractors035951
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts090258
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/LoansToFromOfficers019525
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers01
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-69169
IRS990EZ/NetAssetsOrFundBalancesBOY0-69169
IRS990EZ/NetAssetsOrFundBalances/EOY0-55473
IRS990EZ/NetAssetsOrFundBalancesEOY0-55473
IRS990EZ/OccupancyRentUtilitiesAndMaint027879
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10289 SIDNEY STREET 1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11109 WILLOW STREET 2
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1273 SULLIVAN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CAMBRIDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SOMERVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CHARLESTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode002139
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode102144
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode202129
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation03963
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID EMERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SUSANNA BARRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUSAN LYNCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY027360
IRS990EZ/OtherAssetsTotal/EOY027164
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal08485
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TEACH YOGA TO PEOPLE WITH POST TRAUMATIC STRESS DISORDER
IRS990EZ/PrintingPublicationsPostage0284
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TAUGHT CLASSES AT THE TRAUMA CENTER TRI IN BROOKLINE,MA AND AT BLACK LOTUS' CAMBRIDGE STUDIO. PROVIDED ABOUT 175 YOGA AND STUDY CLASSES FREE OR HIGHLY SUBSIDIZED TO CLIENTS WITH POST TRAUMATIC STRESS DISORDER.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1RAN A 3-DAY RETREAT, FREE OF CHARGE, FOR 9 WAR ZONE PHOTOGRAPHERS THAT INCLUDED YOGA, MASSAGE, ACUPUNTURE, ROOM AND BOARD
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses035827
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses140000
IRS990EZ/ProgramServiceRevenue089508
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits03963
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY096529
IRS990EZ/SumOfTotalLiabilities/EOY090739
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10289 SIDNEY STREET 1
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CAMBRIDGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002139
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DAVID EMERSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06178994775
IRS990EZ/TotalAssets/BOY027360
IRS990EZ/TotalAssets/EOY035266
IRS990EZ/TotalExpenses076562
IRS990EZ/TotalProgramServiceExpenses075827
IRS990EZ/TotalRevenue090258
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.BLACKLOTUSYOGAPROJECT.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year0124
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0124
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0750
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0750
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear089508
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year081190
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years075337
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years064178
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years056066
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0366279
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99960
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99970
IRS990ScheduleA/PublicSupportTotal5090366905
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0124
IRS990ScheduleA/SupportFromDQPsEtc/Total0124
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear090258
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year081190
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years075337
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years064178
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years056066
IRS990ScheduleA/Total509/Total0367029
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear090258
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year081190
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years075337
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years064178
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years056066
IRS990ScheduleA/TotalSupportTotal/Total0367029
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue019525
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0DAVID EMERSON
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount030000
IRS990ScheduleL/LoanTable/PurposeOfLoan0LEASEHOLD IMPROVEMENTS
IRS990ScheduleL/LoanTable/WrittenAgreement01
IRS990ScheduleL/TotalBalanceDue019525
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 3,160. DESCRIPTION: OTHER EXPENSES. AMOUNT: 24,719. TOTAL TO FORM 990-EZ, LINE 14: 27,879.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: TELEPHONE. AMOUNT: 1,310. DESCRIPTION: PAYROLL FEES. AMOUNT: 572. DESCRIPTION: TRAVEL, MEALS AND ENTERTAINMENT. AMOUNT: 360. DESCRIPTION: MISCELLANEOUS. AMOUNT: 986. DESCRIPTION: STUDIO EQUIPMENT & FURNITURE (<$500). AMOUNT: 1,243. DESCRIPTION: BANK FEES. AMOUNT: 2,070. DESCRIPTION: INSURANCE. AMOUNT: 1,316. DESCRIPTION: PAYROLL TAXES. AMOUNT: 628. TOTAL TO FORM 990-EZ, LINE 16: 8,485.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: EMPLOYEE ADVANCES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,964. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 27,360. END OF YEAR AMOUNT: 24,200.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: DUE TO OFFICER. BEG. OF YEAR AMOUNT: 628. END OF YEAR AMOUNT: 628. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 17,734. END OF YEAR AMOUNT: 12,273. DESCRIPTION: LOANS PAYABLE. BEG. OF YEAR AMOUNT: 77,988. END OF YEAR AMOUNT: 77,838. DESCRIPTION: CASH OVERDRAFT. BEG. OF YEAR AMOUNT: 179. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200150050
ReturnHeader/Filer/Name/BusinessNameLine10BLACK LOTUS YOGA PROJECT INC
ReturnHeader/Filer/NameControl0BLAC
ReturnHeader/Filer/Phone06178994775
ReturnHeader/Filer/USAddress/AddressLine10289 SIDNEY STREET NO 1
ReturnHeader/Filer/USAddress/City0CAMBRIDGE
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002139
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-08-02
ReturnHeader/Officer/Name0DAVID EMERSON
ReturnHeader/Officer/Phone07818994775
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-02
ReturnHeader/PreparerFirm/EIN0202936117
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GOLOBOY CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1028 SOUTH MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SHARON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002067
ReturnHeader/Preparer/Name0ANDREW S GOLOBOY CPA
ReturnHeader/Preparer/Phone07817935890
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-14T08:58:26-05:00

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