Civic Intelligence

Swami Kuvalayananda Yoga Foundation

990EZ • Fiscal year 2017 • EIN 23-7304009

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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

93rd percentile

0.81x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

6.72x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$18,230

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 30.9% of source-year revenue.

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

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

60th percentile

8.1%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Assets

Up

$487,592

Up $180,738 (+59%) from 2015

Net Assets

Down

$91,383

Down $26,762 (-23%) from 2015

Liabilities

Up

$396,209

Up $207,500 (+110%) from 2015

Revenue

Up

$58,952

Up $8,529 (+17%) from 2015

Expenses

Up

$68,448

Up $11,272 (+20%) from 2015

Net Income

Down

-$9,496

Down $2,743 (-41%) from 2015

Historical Trend

Balance Sheet Trend

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

2017

Assets$487,592
Liabilities$396,209
Net Assets$91,383

Operations Trend

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

2017

Revenue$58,952
Expenses$68,448
Net Income-$9,496
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$58,952
Mission and Program Overview

Mission

YOGA EDUCATION

Program Services

DescriptionGrantsExpenses
RESEARCH, TEACHING & DISSEMINATION OF INFORMATION ABOUT YOGA-$30,516
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA LEVITTSecretaryFT$18,230-$18,230
DR VIJAYENDRA PRATAPDirectorFT$3,268$4,397$7,665
DARIO MCCONNIE-SAADKey EmployeePT$400-$400
Filing and Contact Details

Filer

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

Signing Officer

Name
Barbara Levitt
Title
Secretary
Phone
2155749180
Signed
2018-05-15
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 1340.

Form 990EZ, Part I, Line 8

Repayment of staff fee mistake 700.

Form 990EZ, Part I, Line 8

Repayment of l&e from yrs 719.

Form 990EZ, Part I, Line 16

BANK CHARGES 297.

Form 990EZ, Part I, Line 16

COMPUTER EXPENSES 193.

Form 990EZ, Part I, Line 16

DIR EXPENSE 3268.

Form 990EZ, Part I, Line 16

FEES, CARE EXPENSES

Form 990EZ, Part I, Line 16

Golden yoga teacher expense 10010.

Form 990EZ, Part I, Line 16

MARKETING

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 670.

Form 990EZ, Part I, Line 16

Skyland tec expense 12106.

Form 990EZ, Part I, Line 16

TAX 3125.

Form 990EZ, Part I, Line 16

TELEPHONE 2170.

Form 990EZ, Part I, Line 16

WEB EXPENSE 1662.

Form 990EZ, Part II, Line 26

Loan - candace smith 100000. 100000.

Form 990EZ, Part II, Line 26

Loan - dr pratap 100000. 100000.

Form 990EZ, Part II, Line 26

Director fees 92072. 96572.

Form 990EZ, Part II, Line 26

ROYALTIES 2235. 2235.

Form 990EZ, Part II, Line 26

Skyland rental 97402. 97402.

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BARBARA LEVITT
IRS990EZ/BooksInCareOfDetail/PhoneNum02155749180
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0339 FITZWATER STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0191473203
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08296
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03300
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9496
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0492588
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0487592
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0260
IRS990EZ/GrossReceiptsAmt058952
IRS990EZ/GrossSalesOfInventoryAmt0260
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt027323
IRS990EZ/LandAndBuildingsGrp/BOYAmt0332153
IRS990EZ/LandAndBuildingsGrp/EOYAmt0332153
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05441
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0100879
IRS990EZ/NetAssetsOrFundBalancesEOYAmt091383
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0100879
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt091383
IRS990EZ/OccupancyRentUtltsAndMaintAmt019610
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03268
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt118230
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt04397
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/BOYAmt0152139
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0152139
IRS990EZ/OtherExpensesTotalAmt033501
IRS990EZ/OtherRevenueTotalAmt02759
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOGA EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt02040
IRS990EZ/ProgramServiceRevenueAmt023169
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESEARCH, TEACHING & DISSEMINATION OF INFORMATION ABOUT YOGA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030516
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012797
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0391709
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0396209
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068448
IRS990EZ/TotalProgramServiceExpensesAmt030516
IRS990EZ/TotalRevenueAmt058952
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 1340.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REPAYMENT OF STAFF FEE MISTAKE 700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAYMENT OF L&E FROM YRS 719.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES 297.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPUTER EXPENSES 193.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIR EXPENSE 3268.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FEES, CARE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOLDEN YOGA TEACHER EXPENSE 10010.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MARKETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE SUPPLIES 670.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SKYLAND TEC EXPENSE 12106.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TAX 3125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE 2170.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WEB EXPENSE 1662.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LOAN - CANDACE SMITH 100000. 100000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LOAN - DR PRATAP 100000. 100000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DIRECTOR FEES 92072. 96572.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ROYALTIES 2235. 2235.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SKYLAND RENTAL 97402. 97402.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA LEVITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02155749180
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SWAMI KUVALAYANANDA YOGA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SWAM
ReturnHeader/Filer/EIN0237304009
ReturnHeader/Filer/PhoneNum02155749180
ReturnHeader/Filer/USAddress/AddressLine1Txt0339 FITZWATER STREET
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019147
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0470C9C2361BD318235754AAB9610970E9FD8035F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0470C9C2361BD318235754AAB9610970E9FD8035F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.141.246.65
ReturnHeader/FilingSecurityInformation/IPDt02018-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:01:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERIC RING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02335 W DARBY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAVERTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019083
ReturnHeader/PreparerPersonGrp/PhoneNum06107894450
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC L RING
ReturnHeader/ReturnTs02018-10-15T07:01:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings