Civic Intelligence

Higher Self Yoga Inc.

990 • Fiscal year 2017 • EIN 27-0459232

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 10, 2018

Organization ProfileN/A
PO Box 490Monterey, MA 01245

(212) 289-4246

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

85th percentile

28%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

257%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,123,330

Up $242,513 (+28%) from 2016

Net Assets

Up

$1,123,330

Up $242,513 (+28%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin96th percentile

Revenue

Up

$251,833

Up $181,302 (+257%) from 2016

Expenses

Down

$68,023

Down $17,908 (-21%) from 2016

Net Income

Up

$183,810

Up $199,210 (+1294%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2017

Assets$1,123,330
Liabilities$0
Net Assets$1,123,330
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

2017

Revenue$251,833
Expenses$68,023
Net Income$183,810
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 10, 2018
Return Version
2017v2.2
Gross Receipts
$548,089
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$847,926$1,087,991▲ $240,065
Cash and Non-Interest-Bearing Accounts$30,198$32,344▲ $2,146
Land, Buildings, and Equipment, Net$1,854$2,995▲ $1,141
Intangible Assets$839$0▼ $839
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$880,817$1,123,330▲ $242,513
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$880,817$1,123,330▲ $242,513
Total Net Assets Fund Balance$880,817$1,123,330▲ $242,513
Total Liabilities and Net Assets / Fund Balance$880,817$1,123,330▲ $242,513

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,995$5,292$8,287
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Nanette HucknallPresident
Mario CankiVice President
Amy MagruderDirector
Eleanor GoudDirector
Elena PaskalevaDirector
Irene Van KesselDirector
Larson RogersDirector
Tina SkodicDirector
Kathy CroweSecretary
Laraine LippeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$211,572
Program Service Revenue
$0
Investment Income
$39,601
Other Revenue
$660
All Other Contributions
$211,572
Change in Net Assets
$183,810

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded2$205,512
Total Noncash Contributions2$205,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$16,179--$16,179
Fees for Services Other$12,829--$12,829
Fees for Service Investment Mgmnt Fees$4,555--$4,555
Depreciation Depletion$1,893--$1,893
Fees for Services Accounting$1,580--$1,580
All Other Expenses$1,210--$1,210
Insurance$772--$772
Other Expenses$614--$614
Royalties$71--$71
Information Technology$54--$54
Total Functional Expenses$68,023$0$0$68,023
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$658
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kathy CroweBoard MemberConsultingNo$2,230
Laraine LippeBoard MemberResearchNo$200

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Dr. Elena paskaleva joined the board in 2017. She is the wife of dr. Mario canki who is the vice-president of the board.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 presented to board for review prior to filing.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The form 990 is available on guidestar.org. The form 990 and massachusetts form pc are available on the ma attorney general's website.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Higher Self Yoga Inc
EIN
27-0459232
Phone
2122894246
Address
PO BOX 490, MONTEREY, MA 01245

Signing Officer

Name
Laraine Lippe
Title
Treasurer
Signed
2018-10-10
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
15

Preparer

Firm
Lombardi Clairmont & Keegan CPAs
Address
35 Pearl Street, Pittsfield, MA 01201-4718
Preparer
John J Keegan
Phone
4134993733
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IRS990/OtherExpensesGrp/Desc2BUSINESS EXPENSES
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IRS990/OtherExpensesGrp/ProgramServicesAmt22868
IRS990/OtherExpensesGrp/ProgramServicesAmt3614
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IRS990/OtherExpensesGrp/TotalAmt15146
IRS990/OtherExpensesGrp/TotalAmt22868
IRS990/OtherExpensesGrp/TotalAmt3614
IRS990/OtherInd0X
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL 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.
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYTotalExpensesAmt085931
IRS990/PYTotalRevenueAmt070531
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IRS990/ReconcilationRevenueExpnssAmt0183810
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IRS990/RoyaltiesGrp/TotalAmt071
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0806491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029361
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0195739
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04508
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84650
IRS990ScheduleA/PublicSupportPY170Pct00.84570
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt05292
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08287
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1LARAINE LIPPE
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSULTING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RESEARCH
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DR. ELENA PASKALEVA JOINED THE BOARD IN 2017. SHE IS THE WIFE OF DR. MARIO CANKI WHO IS THE VICE-PRESIDENT OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 PRESENTED TO BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS AVAILABLE ON GUIDESTAR.ORG. THE FORM 990 AND MASSACHUSETTS FORM PC ARE AVAILABLE ON THE MA ATTORNEY GENERAL'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,123,330
Liabilities
$0
Net assets
$1,123,330
Revenue
$251,833
Expenses
$68,023
Net income
$183,810
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits