Civic Intelligence

Yoga Society of New York Inc.

990 • Fiscal year 2014 • EIN 23-7282807

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 25, 2015

13 Sapphire Road10950

(845) 782-5575

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.25x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.43x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

64th percentile

7.9%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

64th percentile

6.7%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$1,349,403

Up $84,775 (+6.7%) from 2013

Net Assets

Up

$1,012,857

Up $62,303 (+6.6%) from 2013

Liabilities

Up

$336,546

Up $22,472 (+7.2%) from 2013

Revenue

$784,947

No earlier filing loaded for comparison.

Expenses

Up

$722,644

Up $113,689 (+19%) from 2013

Net Income

$62,303

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,161,693Liabilities 2011: $337,691Net Assets 2011: $824,0022011Assets 2012: $1,105,531Liabilities 2012: $335,109Net Assets 2012: $770,4222012Assets 2013: $1,264,628Liabilities 2013: $314,074Net Assets 2013: $950,5542013Assets 2014: $1,349,403Liabilities 2014: $336,546Net Assets 2014: $1,012,8572014Assets 2015: $1,355,127Liabilities 2015: $311,429Net Assets 2015: $1,043,6982015Assets 2016: $1,432,022Liabilities 2016: $271,330Net Assets 2016: $1,160,6922016Assets 2017: $1,721,906Liabilities 2017: $265,853Net Assets 2017: $1,456,0532017Assets 2020: $1,854,208Liabilities 2020: $483,551Net Assets 2020: $1,370,6572020Assets 2021: $1,846,460Liabilities 2021: $449,489Net Assets 2021: $1,396,9712021Assets 2022: $1,800,035Liabilities 2022: $433,843Net Assets 2022: $1,366,1922022Assets 2025: $1,542,921Liabilities 2025: $388,666Net Assets 2025: $1,154,2552025

Highlighted filing

2014

Assets$1,349,403
Liabilities$336,546
Net Assets$1,012,857

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $590,7032011Expenses 2012: $628,7592012Expenses 2013: $608,9552013Revenue 2014: $784,947Expenses 2014: $722,644Net Income 2014: $62,3032014Revenue 2015: $716,975Expenses 2015: $686,134Net Income 2015: $30,8412015Revenue 2016: $837,509Expenses 2016: $720,515Net Income 2016: $116,9942016Revenue 2017: $1,019,160Expenses 2017: $723,799Net Income 2017: $295,3612017Revenue 2020: $461,083Expenses 2020: $529,792Net Income 2020: -$68,7092020Revenue 2021: $399,316Expenses 2021: $415,202Net Income 2021: -$15,8862021Revenue 2022: $503,124Expenses 2022: $533,903Net Income 2022: -$30,7792022Revenue 2025: $594,140Expenses 2025: $685,376Net Income 2025: -$91,2362025

Highlighted filing

2014

Revenue$784,947
Expenses$722,644
Net Income$62,303
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 25, 2015
Return Version
2013v4.0
Gross Receipts
$784,947
Mission and Program Overview

Mission

The worship, practice, teaching and education of that belief known as Yoga which is a system of physical, mental and spiritual training seeking the union of mortal man with the Supreme Spirit. Yoga is the joining, union and integration of the individual consciousness with the cosmic consciousness.

The worship, practice, teaching and education of that belief known as Yoga which is a system of physical, mental and spiritual training seeking the union of mortal man with the Supreme Spirit. Yoga is the joining, union and re-integration of the individual consciousness with the cosmic consciousness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$995,205$1,208,718▲ $213,513
Cash and Non-Interest-Bearing Accounts$239,305$107,884▼ $131,421
Inventories for Sale or Use$5,508$22,977▲ $17,469
Prepaid Expenses and Deferred Charges$3,122$6,720▲ $3,598
Other Notes and Loans Receivable, Net$4,000--
Accounts Receivable$14,432$201▼ $14,231
Total Assets$1,264,628$1,349,403▲ $84,775
Other Assets Total$3,056$2,903▼ $153
Liabilities
Mortgage Notes Payable Secured by Investment Property$295,844$316,451▲ $20,607
Accounts Payable and Accrued Expenses$18,230$20,095▲ $1,865
Total Liabilities$314,074$336,546▲ $22,472
Net Assets / Fund Balance
Unrestricted Net Assets$896,218$941,235▲ $45,017
Temporarily Rstr Net Assets$54,336$71,622▲ $17,286
Total Net Assets Fund Balance$950,554$1,012,857▲ $62,303
Total Liabilities and Net Assets / Fund Balance$1,264,628$1,349,403▲ $84,775

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,003,945$356,454$1,360,399
Buildings$330$249,062$249,392
Land$196,726-$196,726
Equipment$2,149$68,270$70,419
Other Land Buildings$5,568$37,439$43,007
Compensation and Service Providers

Board Members and Trustees

NameTitle
Carol RollingerPresident
Scott MossVice President
Donna CarlisiDirector
Margaret DillsaverDirector
Radha GainesDirector
Silvia DonatesDirector
Lindsay StrohSecretary
Tara FedermanSecretary
Eve KudlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$141,512
Program Service Revenue
$643,434
Investment Income
$1
Other Revenue
$0
All Other Contributions
$128,182
Change in Net Assets
$62,303

Audited Revenue Reconciliation

Revenue per Audited Statements
$784,947
Total Revenue per Audited Statements
$784,947
Total Revenue per Form 990
$784,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$650,580
Salaries, Compensation, and Employee Benefits$72,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$446,526$21,403-$467,929
Other Salaries and Wages-$68,615-$68,615
Depreciation Depletion-$46,279-$46,279
Other Expenses-$45,962-$45,962
Insurance-$37,727-$37,727
Interest-$18,096-$18,096
Office Expenses-$5,449-$5,449
Advertising-$4,704-$4,704
Payroll Taxes-$3,449-$3,449
Fees for Services Accounting-$1,850-$1,850
Fees for Services Legal-$850-$850
Total Functional Expenses$446,526$276,118$0$722,644

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$722,644
Total Expenses per Audited Statements$722,644
Total Expenses per Form 990$722,644
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization delegates control over management duties

Form 990, Part VI, Section A, Line 6

The organization has members

Form 990, Part VI, Section A, Line 7A

The members of the organization may elect other persons to the governing body

Form 990, Part VI, Section A, Line 7B

Decisions of the governing body are subject to approval of the members

Form 990, Part VI, Section B, Line 11B

Board members are given opportunity to review Form 990 prior to filing

Form 990, Part VI, Section B, Line 12C

The Board reviews all resolutions to determine if a conflict of interest may exist

Form 990, Part VI, Section C, Line 19

Upon request

Filing and Contact Details

Filer

EIN
23-7282807
Phone
8457825575

Signing Officer

Name
Carol Rollinger
Title
President
Signed
2015-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Rollinger
Formed
1958
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
19
Volunteers
15

Preparer

Preparer
Elizabeth A Wallace
Phone
8458564770
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Program Service Expenses 4,593, Grants and allocations 0, Revenue 5,102 Bus Tickets and Other Programs available to members and the general public

Form 990, Part IX, Line 24E

Program expenses 447271 Other expenses 20658.

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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt099318
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0128182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0206775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0176863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0623705
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0656764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0582308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0521934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0561634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0511793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02834433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03458138
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0784946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0789083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0575166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0620287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0688656
IRS990ScheduleA/Total509Grp/TotalAmt03458138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0784947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0789087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0575179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0620294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0688658
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03458165
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0330
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0249062
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0249392
IRS990ScheduleD/EquipmentGrp/BookValueAmt02149
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068270
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070419
IRS990ScheduleD/ExpensesSubtotalAmt0722644
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0196726
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0196726
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01003945
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0356454
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01360399
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05568
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037439
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043007
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0784947
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01208718
IRS990ScheduleD/TotalExpensesPerForm990Amt0722644
IRS990ScheduleD/TotalRevenuePerForm990Amt0784947
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0784947
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0722644
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 4,593, Grants and allocations 0, Revenue 5,102 Bus Tickets and Other Programs available to members and the general public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization delegates control over management duties
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization has members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The members of the organization may elect other persons to the governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Decisions of the governing body are subject to approval of the members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board members are given opportunity to review Form 990 prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Board reviews all resolutions to determine if a conflict of interest may exist
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program expenses 447271 Other expenses 20658.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt054336
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt071622
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01264628
IRS990/TotalAssetsEOYAmt01349403
IRS990/TotalAssetsGrp/BOYAmt01264628
IRS990/TotalAssetsGrp/EOYAmt01349403
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0141512
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0276118
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0446526
IRS990/TotalFunctionalExpensesGrp/TotalAmt0722644
IRS990/TotalGrossUBIAmt00

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