Civic Intelligence

Vyo-USA Inc.

990 • Fiscal year 2017 • EIN 27-4029809

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileVALLABHYOUTH.ORG
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

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.51x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

85th percentile

33%

Higher net margin than 85% 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

25th percentile

-3.2%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

93rd percentile

115%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$1,322,512

Down $43,346 (-3.2%) from 2016

Net Assets

Up

$1,196,512

Up $81,654 (+7.3%) from 2016

Liabilities

Down

$126,000

Down $125,000 (-50%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin85th percentile

Revenue

Up

$248,988

Up $133,160 (+115%) from 2016

Expenses

Up

$167,334

Up $81,571 (+95%) from 2016

Net Income

Up

$81,654

Up $51,589 (+172%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2017

Assets$1,322,512
Liabilities$126,000
Net Assets$1,196,512
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

2017

Revenue$248,988
Expenses$167,334
Net Income$81,654
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$248,988
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$615,554$548,297▼ $67,257
Cash and Non-Interest-Bearing Accounts$316,326$391,607▲ $75,281
Land, Buildings, and Equipment, Net$163,630$157,578▼ $6,052
Loans From Officers Directors$126,000$126,000→ $0
Prepaid Expenses and Deferred Charges$24,568$0▼ $24,568
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$1,365,858$1,322,512▼ $43,346
Other Assets Total$245,780$225,030▼ $20,750
Liabilities
Unsecured Notes Loans Payable$125,000--
Total Liabilities$251,000$126,000▼ $125,000
Net Assets / Fund Balance
Unrestricted Net Assets$1,087,357$1,196,512▲ $109,155
Temporarily Rstr Net Assets$27,501--
Total Net Assets Fund Balance$1,114,858$1,196,512▲ $81,654
Total Liabilities and Net Assets / Fund Balance$1,365,858$1,322,512▼ $43,346

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$152,762$8,258$161,020
Equipment$4,707$6,553$11,260
Other Land Buildings$109$1,641$1,750
Other Assets Org$225,030--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dr Bansi ShahChairman
Yamini PatelPresident
Ramesh RakholiaVice Chairman
Rr Darju ShahVice President
Dhansukh PatelTrustee
Dr Paulam RanderiaTrustee
Dr Yogesh ParikhTrustee
Gopal KapuriaTrustee
Kirit ShahTrustee
Parool ModiTrustee
Pragi PatelTrustee
Rangesh ShahTrustee
Sunil PatelTrustee
Nilesh MehtaJoint Treasurer
Sammer DesaiLegal Counsel
Chaitanya PatelSecretary
Bharat ShahTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$248,988
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$248,988
Change in Net Assets
$81,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,334
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
Conferences and Meetings$29,389--$29,389
Occupancy-$17,686-$17,686
Travel$13,799--$13,799
Depreciation Depletion$306$7,166-$7,472
Fees for Services Other-$6,000-$6,000
Insurance-$1,030-$1,030
Other Expenses$3,080$669-$669
Fees for Services Accounting-$600-$600
All Other Expenses-$225-$225
Total Functional Expenses$133,958$33,376$0$167,334
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
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Nj
Voting Board Members
17
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/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0248988
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01030
IRS990/InsuranceGrp/TotalAmt01030
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016452
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0163630
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0157578
IRS990/LandBldgEquipCostOrOtherBssAmt0174030
IRS990/LegalDomicileStateCd0NJ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0126000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0126000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A RELIGOUS ORGANIZATION INTERESTED IN YOUTH DEVELOPMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01114858
IRS990/NetAssetsOrFundBalancesEOYAmt01196512
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017686
IRS990/OccupancyGrp/TotalAmt017686
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0true
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0245780
IRS990/OtherAssetsTotalGrp/EOYAmt0225030
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0RELIGIOUS EVENTS EXPENSES
IRS990/OtherExpensesGrp/Desc1CALENDAR PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc2DONATIONS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0669
IRS990/OtherExpensesGrp/ProgramServicesAmt078439
IRS990/OtherExpensesGrp/ProgramServicesAmt18945
IRS990/OtherExpensesGrp/ProgramServicesAmt23080
IRS990/OtherExpensesGrp/TotalAmt078439
IRS990/OtherExpensesGrp/TotalAmt18945
IRS990/OtherExpensesGrp/TotalAmt23080
IRS990/OtherExpensesGrp/TotalAmt3669
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
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/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0115828
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt024090
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt061673
IRS990/PYRevenuesLessExpensesAmt030065
IRS990/PYTotalExpensesAmt085763
IRS990/PYTotalRevenueAmt0115828
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt081654
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0141000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0141000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0248988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0115828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0543704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0493058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0201584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01603162
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/PublicSupportCY509Pct00.91200
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01462162
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0141000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0141000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0248988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0115828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0543704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0493058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0201584
IRS990ScheduleA/Total509Grp/TotalAmt01603162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0248988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0115828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0543704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0493058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0201584
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01603162
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0152762
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08258
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0161020
IRS990ScheduleD/EquipmentGrp/BookValueAmt04707

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,322,512
Liabilities
$126,000
Net assets
$1,196,512
Revenue
$248,988
Expenses
$167,334
Net income
$81,654
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
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.13$1.20$0.25$0.17$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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