Civic Intelligence

Higher Self Yoga Inc.

990EZ • Fiscal year 2013 • EIN 27-0459232

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 24, 2014

PO Box 50601245

(212) 289-4246

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$3,636

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

85th percentile

53%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

98th percentile

539%

Faster revenue growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$57,770

Up $20,007 (+53%) from 2012

Net Assets

Up

$57,770

Up $20,007 (+53%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$30,406

Up $25,646 (+539%) from 2012

Expenses

Up

$10,399

Up $4,036 (+63%) from 2012

Net Income

Up

$20,007

Up $21,610 (+1348%) from 2012

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $39,366Net Assets 2011: $39,3662011Assets 2012: $37,763Net Assets 2012: $37,7632012Assets 2013: $57,770Net Assets 2013: $57,7702013Assets 2014: $833,823Liabilities 2014: $0Net Assets 2014: $833,8232014Assets 2015: $855,132Liabilities 2015: $0Net Assets 2015: $855,1322015Assets 2016: $880,817Liabilities 2016: $0Net Assets 2016: $880,8172016Assets 2017: $1,123,330Liabilities 2017: $0Net Assets 2017: $1,123,3302017Assets 2018: $2,460,701Liabilities 2018: $0Net Assets 2018: $2,460,7012018Assets 2019: $2,726,422Liabilities 2019: $0Net Assets 2019: $2,726,4222019Assets 2020: $2,814,489Liabilities 2020: $0Net Assets 2020: $2,814,4892020Assets 2021: $2,885,968Liabilities 2021: $0Net Assets 2021: $2,885,9682021Assets 2022: $2,137,167Liabilities 2022: $0Net Assets 2022: $2,137,1672022Assets 2023: $2,194,997Liabilities 2023: $0Net Assets 2023: $2,194,9972023Assets 2024: $2,215,355Liabilities 2024: $0Net Assets 2024: $2,215,3552024

Highlighted filing

2013

Assets$57,770
Liabilities-
Net Assets$57,770

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $41,130Expenses 2011: $5,507Net Income 2011: $35,6232011Revenue 2012: $4,760Expenses 2012: $6,363Net Income 2012: -$1,6032012Revenue 2013: $30,406Expenses 2013: $10,399Net Income 2013: $20,0072013Revenue 2014: $825,921Expenses 2014: $43,694Net Income 2014: $782,2272014Revenue 2015: $96,467Expenses 2015: $49,530Net Income 2015: $46,9372015Revenue 2016: $70,531Expenses 2016: $85,931Net Income 2016: -$15,4002016Revenue 2017: $251,833Expenses 2017: $68,023Net Income 2017: $183,8102017Revenue 2018: $1,738,237Expenses 2018: $136,104Net Income 2018: $1,602,1332018Revenue 2019: $61,339Expenses 2019: $152,405Net Income 2019: -$91,0662019Revenue 2020: $376,171Expenses 2020: $214,754Net Income 2020: $161,4172020Revenue 2021: $96,142Expenses 2021: $344,751Net Income 2021: -$248,6092021Revenue 2022: $43,618Expenses 2022: $310,857Net Income 2022: -$267,2392022Revenue 2023: $120,663Expenses 2023: $339,233Net Income 2023: -$218,5702023Revenue 2024: $203,078Expenses 2024: $374,056Net Income 2024: -$170,9782024

Highlighted filing

2013

Revenue$30,406
Expenses$10,399
Net Income$20,007
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 24, 2014
Return Version
2013v3.1
Gross Receipts
$30,406
Mission and Program Overview

Mission

To engage in educational activities related to "higher self yoga". Higher self yoga builds on many other teachings and traditions and with the key difference of adding a psychological approach to overcoming the inner obstacles that keep us from our higher nature. Higher self yoga combines the concepts of working with the heart and mind to achieve balance. It also explores ways to help others on the path.

The higher self yoga, inc. (also referred to as "hsy") exists as organization to engage in educational activities related to "higher self yoga." higher self yoga builds on many other teachings and traditions and with the key difference of adding a psychological approach to overcoming the inner obstacles that keep us from our higher nature. Higher self yoga combines the concepts of working with the heart and mind to achieve balance. It also explores ways to help others on the path.

Program Services

DescriptionGrantsExpenses
WORKSHOPS, RETREATS, AND PUBLICATIONS OFFERED TO FOCUS ON THE TEACHINGS OF THE HIGHER SELF.-$4,507
EDUCATIONAL SCHOLARSHIPS PROVIDED TO COVER ROOM AND BOARD FOR ANNUAL RETREAT FOR STUDENTS WHO ARE MOST IN NEED AND WOULD NOT BE ABLE TO ATTEND THE RETREAT WITHOUT FINANCIAL HELP.$2,206$2,206
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY CROWESecretary-$3,636-$3,636
NANETTE HUCKNALLPresident-$0--
JUDITH BACHVice Preside-$0--
LARAINE LIPPETreasurer-$0--
ISABETH HARDYBoard Member-$0--
IRENE VAN KESSELBoard Member-$0--
ELEANOR GOUDBoard Member-$0--
BARBARA D'AMATOBoard Member-$0--
AMY MAGRUDERBoard Member-$0--
ANDREW CJAKOWSKIBoard Member-$0--
Filing and Contact Details

Filer

EIN
27-0459232

Signing Officer

Name
Laraine Lippe
Title
Treasurer
Signed
2014-10-24

Preparer

Preparer
Robin a Markey
Phone
4135281111
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Book sales advertising 154 cost of goods sold 579 expenses office 765 website 340 travel 189 meetings, conferences 915 insurance 1,346 retreats 176 filing fees 72 bank charges 43 miscellaneous 63 education 407 memberships & dues 356 non-investment depreciation 862 total 6,267

Form 990-ez, Part II, Line 24

Inventories for sale or use 3,882 3,797 equipment 2,692 2,692 less accumulated depreciation 538 1,400 book costs 0 7,551 less accumulated amortization 0 420 work in process 2,034 0 total 8,070 12,220

Form 990-ez, Part III

The higher self yoga, inc. (also referred to as "hsy") exists as organization to engage in educational activities related to "higher self yoga." higher self yoga builds on many other teachings and traditions and with the key difference of adding a psychological approach to overcoming the inner obstacles that keep us from our higher nature. Higher self yoga combines the concepts of working with the heart and mind to achieve balance. It also explores ways to help others on the path.

Raw XML Appendix176 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/PrimaryExemptPurposeTxt0THE HIGHER SELF YOGA, INC. (ALSO REFERRED TO AS "HSY") EXISTS AS ORGANIZATION TO ENGAGE IN EDUCATIONAL ACTIVITIES RELATED TO "HIGHER SELF YOGA." HIGHER SELF YOGA BUILDS ON MANY OTHER TEACHINGS AND TRADITIONS AND WITH THE KEY DIFFERENCE OF ADDING A PSYCHOLOGICAL APPROACH TO OVERCOMING THE INNER OBSTACLES THAT KEEP US FROM OUR HIGHER NATURE. HIGHER SELF YOGA COMBINES THE CONCEPTS OF WORKING WITH THE HEART AND MIND TO ACHIEVE BALANCE. IT ALSO EXPLORES WAYS TO HELP OTHERS ON THE PATH.
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IRS990ScheduleA/TotalSupportAmt084335
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOOK SALES ADVERTISING 154 COST OF GOODS SOLD 579 EXPENSES OFFICE 765 WEBSITE 340 TRAVEL 189 MEETINGS, CONFERENCES 915 INSURANCE 1,346 RETREATS 176 FILING FEES 72 BANK CHARGES 43 MISCELLANEOUS 63 EDUCATION 407 MEMBERSHIPS & DUES 356 NON-INVESTMENT DEPRECIATION 862 TOTAL 6,267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 3,882 3,797 EQUIPMENT 2,692 2,692 LESS ACCUMULATED DEPRECIATION 538 1,400 BOOK COSTS 0 7,551 LESS ACCUMULATED AMORTIZATION 0 420 WORK IN PROCESS 2,034 0 TOTAL 8,070 12,220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE HIGHER SELF YOGA, INC. (ALSO REFERRED TO AS "HSY") EXISTS AS ORGANIZATION TO ENGAGE IN EDUCATIONAL ACTIVITIES RELATED TO "HIGHER SELF YOGA." HIGHER SELF YOGA BUILDS ON MANY OTHER TEACHINGS AND TRADITIONS AND WITH THE KEY DIFFERENCE OF ADDING A PSYCHOLOGICAL APPROACH TO OVERCOMING THE INNER OBSTACLES THAT KEEP US FROM OUR HIGHER NATURE. HIGHER SELF YOGA COMBINES THE CONCEPTS OF WORKING WITH THE HEART AND MIND TO ACHIEVE BALANCE. IT ALSO EXPLORES WAYS TO HELP OTHERS ON THE PATH.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LARAINE LIPPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10HIGHER SELF YOGA INC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0270459232
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 506
ReturnHeader/Filer/USAddress/City0MONTEREY
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001245
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042530803
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SMITH WATSON & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10406 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GREAT BARRINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode001230
ReturnHeader/PreparerPersonGrp/PhoneNum04135281111
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN A MARKEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-27T13:52:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.20$0.37$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.12$0.34$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.04$0.31$0.27
2021Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$0.10$0.34$0.25
2020Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.38$0.21$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.06$0.15$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$1.74$0.14$1.60
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.25$0.07$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.07$0.09$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.10$0.05$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.83$0.04$0.78
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.03$0.01$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.00$0.01$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.04$0.01$0.04