Civic Intelligence

Swami Kuvalayananda Yoga Foundation

990EZ • Fiscal year 2015 • EIN 23-7304009

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization ProfileN/A
339 Fitzwater StreetPhiladelphia, PA 19147

(215) 574-9180

Siviq Scores

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

Liabilities / Assets

91st percentile

0.61x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

3.74x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$18,500

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 36.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

94th percentile

152%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

3.0%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$306,854

Up $184,924 (+152%) from 2014

Net Assets

Up

$118,145

Up $170,538 (+325%) from 2014

Liabilities

Up

$188,709

Up $14,386 (+8.3%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin20th percentile

Revenue

Up

$50,423

Up $1,467 (+3.0%) from 2014

Expenses

Down

$57,176

Down $9,141 (-14%) from 2014

Net Income

Up

-$6,753

Up $10,608 (+61%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $155,951Liabilities 2011: $168,582Net Assets 2011: -$12,6312011Assets 2012: $152,906Liabilities 2012: $174,523Net Assets 2012: -$21,6172012Assets 2013: $140,024Liabilities 2013: $175,056Net Assets 2013: -$35,0322013Assets 2014: $121,930Liabilities 2014: $174,323Net Assets 2014: -$52,3932014Assets 2015: $306,854Liabilities 2015: $188,709Net Assets 2015: $118,1452015Assets 2017: $487,592Liabilities 2017: $396,209Net Assets 2017: $91,3832017Assets 2018: $490,266Liabilities 2018: $407,209Net Assets 2018: $83,0572018Assets 2019: $493,998Liabilities 2019: $406,259Net Assets 2019: $87,7392019Assets 2021: $494,250Liabilities 2021: $405,790Net Assets 2021: $88,4602021Assets 2022: $376,659Liabilities 2022: $322,043Net Assets 2022: $54,6162022Assets 2023: $157,758Liabilities 2023: $122,043Net Assets 2023: $35,7152023Assets 2024: $132,558Liabilities 2024: $122,803Net Assets 2024: $9,7552024

Highlighted filing

2015

Assets$306,854
Liabilities$188,709
Net Assets$118,145
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $64,527Expenses 2011: $67,720Net Income 2011: -$3,1932011Revenue 2012: $59,513Expenses 2012: $68,499Net Income 2012: -$8,9862012Revenue 2013: $57,172Expenses 2013: $70,587Net Income 2013: -$13,4152013Revenue 2014: $48,956Expenses 2014: $66,317Net Income 2014: -$17,3612014Revenue 2015: $50,423Expenses 2015: $57,176Net Income 2015: -$6,7532015Revenue 2017: $58,952Expenses 2017: $68,448Net Income 2017: -$9,4962017Revenue 2018: $60,699Expenses 2018: $69,025Net Income 2018: -$8,3262018Revenue 2019: $67,426Expenses 2019: $62,744Net Income 2019: $4,6822019Revenue 2021: $12,407Expenses 2021: $11,871Net Income 2021: $5362021Revenue 2022: $34,072Expenses 2022: $60,695Net Income 2022: -$26,6232022Revenue 2023: $110,886Expenses 2023: $28,510Net Income 2023: $82,3762023Revenue 2024: $1,205Expenses 2024: $27,165Net Income 2024: -$25,9602024

Highlighted filing

2015

Revenue$50,423
Expenses$57,176
Net Income-$6,753
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$50,423
Mission and Program Overview

Mission

YOGA EDUCATION

Program Services

DescriptionGrantsExpenses
RESEARCH, TEACHING & DISSEMINATION OF INFORMATION ABOUT YOGA$16,578$9,760
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR VIJAYENDRA PRATAPDirectorFT$14,530$3,970$18,500
BARBARA LEVITTSecretaryFT$17,600-$17,600
DARIO MCCONNIE-SAADKey EmployeePT$1,308-$1,308
Filing and Contact Details

Filer

Filer Name
Swami Kuvalayananda Foundation
EIN
23-7304009
Phone
2155749180
Address
339 FITZWATER STREET, PHILADELPHIA, PA 19147

Signing Officer

Name
Vijayendra Pratap
Title
Director
Phone
2155749180
Signed
2016-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Eric Ring
Address
2335 W DARBY RD, HAVERTOWN, PA 19083
Preparer
Eric L Ring
Phone
6107894450
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Credits, reimbursements, rebates 1421.”

Form 990EZ, Part I, Line 16

“Bank charges 436. Computer expenses 188. Dir expense 1530. Golden yoga teacher expense 9200. Library pub 88. Office supplies 897. Skyland tec expense 6258. Tax 689. Teach expense 560. Telephone 2653. Web expense 1415. Fees, care expenses 4030.”

Form 990EZ, Part I, Line 20

“Adjustments made to reflect fair market value and more accurate value of assets”

Raw XML Appendix148 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0191473203
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019485
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt0457
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IRS990EZ/GrossSalesOfInventoryAmt0457
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt025386
IRS990EZ/LandAndBuildingsGrp/BOYAmt059322
IRS990EZ/LandAndBuildingsGrp/EOYAmt0145876
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04161
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-52393
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt014530
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21308
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt03970
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR VIJAYENDRA PRATAP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA LEVITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DARIO MCCONNIE-SAAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2KEY EMPLOYEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt043123
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0154918
IRS990EZ/OtherChangesInNetAssetsAmt0177291
IRS990EZ/OtherExpensesTotalAmt027944
IRS990EZ/OtherRevenueTotalAmt01421
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOGA EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0710
IRS990EZ/ProgramServiceRevenueAmt016578
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESEARCH, TEACHING & DISSEMINATION OF INFORMATION ABOUT YOGA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016578
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09760
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011400
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0174323
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0188709
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057176
IRS990EZ/TotalProgramServiceExpensesAmt09760
IRS990EZ/TotalRevenueAmt050423
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CREDITS, REIMBURSEMENTS, REBATES 1421.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 436. COMPUTER EXPENSES 188. DIR EXPENSE 1530. GOLDEN YOGA TEACHER EXPENSE 9200. LIBRARY PUB 88. OFFICE SUPPLIES 897. SKYLAND TEC EXPENSE 6258. TAX 689. TEACH EXPENSE 560. TELEPHONE 2653. WEB EXPENSE 1415. FEES, CARE EXPENSES 4030.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJUSTMENTS MADE TO REFLECT FAIR MARKET VALUE AND MORE ACCURATE VALUE OF ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02155749180
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SWAMI KUVALAYANANDA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SWAM
ReturnHeader/Filer/EIN0237304009
ReturnHeader/Filer/PhoneNum02155749180
ReturnHeader/Filer/USAddress/AddressLine1Txt0339 FITZWATER STREET
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAVERTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019083
ReturnHeader/PreparerPersonGrp/PhoneNum06107894450
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC L RING
ReturnHeader/ReturnTs02016-05-15T13:55:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$306,854
Liabilities
$188,709
Net assets
$118,145
Revenue
$50,423
Expenses
$57,176
Net income
-$6,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$1.23$0.10$0.01$0.27$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.58$1.22$0.36$1.11$0.29$0.82
2022Detailed filing. Detailed filing data is available for this year.$3.77$3.22$0.55$0.34$0.61$0.27
2021Detailed filing. Detailed filing data is available for this year.$4.94$4.06$0.88$0.12$0.12$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.94$4.06$0.88$0.67$0.63$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.90$4.07$0.83$0.61$0.69$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.88$3.96$0.91$0.59$0.68$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.07$1.89$1.18$0.50$0.57$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.22$1.74$0.52$0.49$0.66$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.40$1.75$0.35$0.57$0.71$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.75$0.22$0.60$0.68$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$1.69$0.13$0.65$0.68$0.03