Civic Intelligence

Vyo-USA Inc.

990 • Fiscal year 2016 • EIN 27-4029809

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

74 Woodside AvenueWest Caldwell, NJ 07006

(619) 992-0927

Siviq Scores

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

Liabilities / Assets

60th percentile

0.18x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

2.17x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

84th percentile

26%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

51st percentile

1.5%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-79%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,365,858

Up $20,087 (+1.5%) from 2015

Net Assets

Up

$1,114,858

Up $20,087 (+1.8%) from 2015

Liabilities

Flat

$251,000

Flat from 2015

Revenue

Down

$115,828

Down $427,876 (-79%) from 2015

Expenses

Down

$85,763

Down $221,184 (-72%) from 2015

Net Income

Down

$30,065

Down $206,692 (-87%) from 2015

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $803,045Liabilities 2013: $290,000Net Assets 2013: $513,0452013Assets 2014: $1,018,014Liabilities 2014: $160,000Net Assets 2014: $858,0142014Assets 2015: $1,345,771Liabilities 2015: $251,000Net Assets 2015: $1,094,7712015Assets 2016: $1,365,858Liabilities 2016: $251,000Net Assets 2016: $1,114,8582016Assets 2017: $1,322,512Liabilities 2017: $126,000Net Assets 2017: $1,196,5122017Assets 2018: $2,510,250Liabilities 2018: $511,001Net Assets 2018: $1,999,2492018Assets 2019: $2,794,997Liabilities 2019: $511,001Net Assets 2019: $2,283,9962019Assets 2020: $2,791,602Liabilities 2020: $534,002Net Assets 2020: $2,257,6002020Assets 2021: $4,493,964Liabilities 2021: $1,534,001Net Assets 2021: $2,959,9632021Assets 2022: $5,836,625Liabilities 2022: $2,840,727Net Assets 2022: $2,995,8982022Assets 2023: $5,873,592Liabilities 2023: $2,631,114Net Assets 2023: $3,242,4782023Assets 2024: $6,557,501Liabilities 2024: $2,598,426Net Assets 2024: $3,959,0752024

Highlighted filing

2016

Assets$1,365,858
Liabilities$251,000
Net Assets$1,114,858

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $196,584Expenses 2013: $32,174Net Income 2013: $164,4102013Revenue 2014: $515,557Expenses 2014: $170,588Net Income 2014: $344,9692014Revenue 2015: $543,704Expenses 2015: $306,947Net Income 2015: $236,7572015Revenue 2016: $115,828Expenses 2016: $85,763Net Income 2016: $30,0652016Revenue 2017: $248,988Expenses 2017: $167,334Net Income 2017: $81,6542017Revenue 2018: $1,781,958Expenses 2018: $980,323Net Income 2018: $801,6352018Revenue 2019: $456,968Expenses 2019: $155,647Net Income 2019: $301,3212019Revenue 2020: $225,037Expenses 2020: $251,572Net Income 2020: -$26,5352020Revenue 2021: $1,749,451Expenses 2021: $1,047,188Net Income 2021: $702,2632021Revenue 2022: $1,156,451Expenses 2022: $285,372Net Income 2022: $871,0792022Revenue 2023: $783,470Expenses 2023: $578,395Net Income 2023: $205,0752023Revenue 2024: $1,184,532Expenses 2024: $467,935Net Income 2024: $716,5972024

Highlighted filing

2016

Revenue$115,828
Expenses$85,763
Net Income$30,065
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$115,828
Mission and Program Overview

Mission

To establish youth spiritual centers and temples (haveli), and to start youth spirtual courses. To attempt to imbibe spirituality (dharm-sanskar) in children through spiritual schools.

A religous organization interested in youth development

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$553,810$615,554▲ $61,744
Cash and Non-Interest-Bearing Accounts$258,609$316,326▲ $57,717
Land, Buildings, and Equipment, Net$163,004$163,630▲ $626
Loans From Officers Directors$126,000$126,000→ $0
Prepaid Expenses and Deferred Charges$24,568$24,568→ $0
Savings and Temporary Cash Investments-$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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,345,771$1,365,858▲ $20,087
Other Assets Total$345,780$245,780▼ $100,000
Liabilities
Unsecured Notes Loans Payable$125,000$125,000→ $0
Total Liabilities$251,000$251,000→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,067,270$1,087,357▲ $20,087
Temporarily Rstr Net Assets$27,501$27,501→ $0
Total Net Assets Fund Balance$1,094,771$1,114,858▲ $20,087
Total Liabilities and Net Assets / Fund Balance$1,345,771$1,365,858▲ $20,087

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$156,891$4,129$161,020
Equipment$6,324$3,516$9,840
Other Land Buildings$415$1,335$1,750
Other Assets Org$245,780--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Parimal MehtaChairman
Yamini PatelPresident
Ramesh RakholiaVice Chairman
Arvind ShahTrustee
Asit BaxiTrustee
Biren ShethTrustee
Grishma PatelTrustee
Kirit ShahTrustee
Sarju ShahTrustee
Yogesh ParikhTrustee
Bharat ShahTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$115,828
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$115,828
Change in Net Assets
$30,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,673
Grants and Similar Amounts Paid$24,090
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$24,090--$24,090
Travel$9,454--$9,454
Depreciation Depletion$429$6,410-$6,839
Conferences and Meetings$5,137--$5,137
Fees for Services Other$4,387--$4,387
Office Expenses$3,503--$3,503
Insurance-$2,663-$2,663
Other Expenses$1,168$250-$250
Total Functional Expenses$75,899$9,864$0$85,763
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$126,000$126,000→ $0
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
Yes
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Organization's management reviews the 990 prior to filing

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Reviewing teh disclosure forms submitted by covered persons and in compiling and maintaining a list of potentially conflicted entities and individuals

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

Organization's documents are avaliable to the public upon request

Filing and Contact Details

Filer

Filer Name
Vyo-usa Inc
EIN
27-4029809
Phone
6199920927
Address
74 WOODSIDE AVENUE, WEST CALDWELL, NJ 07006

Signing Officer

Name
Bharat Shah
Title
Treasurer
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
0
Employees
0

Preparer

Firm
Bruce A Sostak PC
Address
3309 SANTANA LANE, Plano, TX 75023
Preparer
Bruce a Sostak
Phone
9725670260
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024568
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024568
IRS990/PriorPeriodAdjustmentsAmt0-9978
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0543704
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03826
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0303121
IRS990/PYRevenuesLessExpensesAmt0236757
IRS990/PYTotalExpensesAmt0306947
IRS990/PYTotalRevenueAmt0543704
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt030065
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0115828
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0115828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0543704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0493058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0201584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0288223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01642397
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01642397
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0115828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0543704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0493058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0201584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0288223
IRS990ScheduleA/Total509Grp/TotalAmt01642397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0115828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0543704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0493058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0201584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0288223
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01642397
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0156891
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04129
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0161020
IRS990ScheduleD/EquipmentGrp/BookValueAmt06324
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03516
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09840
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0245780
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0415
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01335
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01750
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0163630
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0245780
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1101000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt25000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1106000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt25000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SARJU SHAH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1RAMESH RAKHOLIA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2BIREN SHAH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/TotalBalanceDueAmt0126000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S MANAGEMENT REVIEWS THE 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWING TEH DISCLOSURE FORMS SUBMITTED BY COVERED PERSONS AND IN COMPILING AND MAINTAINING A LIST OF POTENTIALLY CONFLICTED ENTITIES AND INDIVIDUALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION'S DOCUMENTS ARE AVALIABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.56$2.60$3.96$1.18$0.47$0.72
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$2.63$3.24$0.78$0.58$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$2.84$3.00$1.16$0.29$0.87
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$1.53$2.96$1.75$1.05$0.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.53$2.26$0.23$0.25$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.51$2.28$0.46$0.16$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.51$2.00$1.78$0.98$0.80
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.13$1.20$0.25$0.17$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.25$1.11$0.12$0.09$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.25$1.09$0.54$0.31$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.16$0.86$0.52$0.17$0.34
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.29$0.51$0.20$0.03$0.16