Civic Intelligence

Swami Kuvalayananda Yoga Foundation

990EZ • Fiscal year 2019 • EIN 23-7304009

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 07, 2020

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

0.82x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

6.03x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$18,130

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 26.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

48th percentile

0.8%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$493,998

Up $3,732 (+0.8%) from 2018

Net Assets

Up

$87,739

Up $4,682 (+5.6%) from 2018

Liabilities

Down

$406,259

Down $950 (-0.2%) from 2018

Revenue

Up

$67,426

Up $6,727 (+11%) from 2018

Expenses

Down

$62,744

Down $6,281 (-9.1%) from 2018

Net Income

Up

$4,682

Up $13,008 (+156%) from 2018

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

2019

Assets$493,998
Liabilities$406,259
Net Assets$87,739

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

2019

Revenue$67,426
Expenses$62,744
Net Income$4,682
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 7, 2020
Return Version
2019v5.1
Gross Receipts
$67,426
Mission and Program Overview

Mission

YOGA EDUCATION

Program Services

DescriptionGrantsExpenses
RESEARCH, TEACHING & DISSEMINATION OF INFORMATIONABOUT YOGA$0$24,049
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA LEVITTSecretaryFT$18,130-$18,130
DR VIJAYENDRA PRATAPDirectorFT$50-$50
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
2020-08-07
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 53.

Form 990EZ, Part I, Line 8

Repayment of l&e from yrs 3331.

Form 990EZ, Part I, Line 8

REIMBURSMENT INCOME 483.

Form 990EZ, Part I, Line 16

BANK CHARGES 163.

Form 990EZ, Part I, Line 16

COMPUTER EXPENSES 104.

Form 990EZ, Part I, Line 16

DIR EXPENSE 50.

Form 990EZ, Part I, Line 16

FINANCE CHARGES 38.

Form 990EZ, Part I, Line 16

Golden yoga and teacher expense 7640.

Form 990EZ, Part I, Line 16

L&E - YRS 3373.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 626.

Form 990EZ, Part I, Line 16

PARKING 116.

Form 990EZ, Part I, Line 16

Skyland tec expense 7494.

Form 990EZ, Part I, Line 16

TAX 1265.

Form 990EZ, Part I, Line 16

TELEPHONE 2683.

Form 990EZ, Part I, Line 16

WEB EXPENSE 1514.

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 96572. 96572.

Form 990EZ, Part II, Line 26

ROYALTIES 2235. 2235.

Form 990EZ, Part II, Line 26

Skyland rental 97402. 96452.

Form 990EZ, Part II, Line 26

LOAN 11000. 11000.

Raw XML Appendix191 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/BOYAmt05974
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09706
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04682
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0490266
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0493998
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt096
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt067426
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt034607
IRS990EZ/LandAndBuildingsGrp/BOYAmt0332153
IRS990EZ/LandAndBuildingsGrp/EOYAmt0332153
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03740
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt083057
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087739
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt083057
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087739
IRS990EZ/OccupancyRentUtltsAndMaintAmt019447
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt118130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR VIJAYENDRA PRATAP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA LEVITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0152139
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0152139
IRS990EZ/OtherExpensesTotalAmt025066
IRS990EZ/OtherRevenueTotalAmt03867
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOGA EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt01322
IRS990EZ/ProgramServiceRevenueAmt025116
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESEARCH, TEACHING & DISSEMINATION OF INFORMATIONABOUT YOGA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024049
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016409
IRS990EZ/SaleOfAssetsGrossAmt096
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0407209
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0406259
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062744
IRS990EZ/TotalProgramServiceExpensesAmt024049
IRS990EZ/TotalRevenueAmt067426
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
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 53.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REPAYMENT OF L&E FROM YRS 3331.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REIMBURSMENT INCOME 483.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES 163.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPUTER EXPENSES 104.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIR EXPENSE 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FINANCE CHARGES 38.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOLDEN YOGA AND TEACHER EXPENSE 7640.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8L&E - YRS 3373.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE SUPPLIES 626.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PARKING 116.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SKYLAND TEC EXPENSE 7494.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TAX 1265.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TELEPHONE 2683.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14WEB EXPENSE 1514.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LOAN - CANDACE SMITH 100000. 100000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LOAN - DR PRATAP 100000. 100000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DIRECTOR FEES 96572. 96572.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ROYALTIES 2235. 2235.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SKYLAND RENTAL 97402. 96452.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20LOAN 11000. 11000.
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 I, Line 16
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA LEVITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02155749180
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-07
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/AtSubmissionCreationDeviceId0EE6722981E8DB2334BB2B8BCE6161A669F74101C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EE6722981E8DB2334BB2B8BCE6161A669F74101C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.80.28.35
ReturnHeader/FilingSecurityInformation/IPDt02020-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:31:55
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/PreparationDt02020-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eric L Ring
ReturnHeader/ReturnTs02020-10-15T13:32:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings