Civic Intelligence

Crossover Yoga Project Inc

EIN 42-1736639 • 501(c)3 • Croton On Hudson, NY

Profile

Yoga programs & instruction for at risk individuals

420 Sriverside AveCroton On Hudson, NY 10520

www.crossoveryogaproject.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

26th percentile

-16%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

35th percentile

-13%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

-12%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$52,982

Down $8,149 (-13%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$52,982

Down $8,149 (-13%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Down

$51,858

Down $6,995 (-12%) from 2020

Expenses

Up

$60,007

Up $14,132 (+31%) from 2020

Net Income

Down

-$8,149

Down $21,127 (-163%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2015: $5,238Liabilities 2015: $11,3322015Assets 2019: $52,326Liabilities 2019: $0Net Assets 2019: $52,3262019Assets 2020: $61,131Liabilities 2020: $0Net Assets 2020: $61,1312020Assets 2021: $52,982Liabilities 2021: $0Net Assets 2021: $52,9822021

Highlighted filing

2021

Assets$52,982
Liabilities$0
Net Assets$52,982
Open 2021 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2015: $18,950Expenses 2015: $13,561Net Income 2015: $5,3892015Revenue 2019: $70,958Expenses 2019: $52,330Net Income 2019: $18,6282019Revenue 2020: $58,853Expenses 2020: $45,875Net Income 2020: $12,9782020Revenue 2021: $51,858Expenses 2021: $60,007Net Income 2021: -$8,1492021

Highlighted filing

2021

Revenue$51,858
Expenses$60,007
Net Income-$8,149
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,982
Liabilities
$0
Net assets
$52,982
Revenue
$51,858
Expenses
$60,007
Net income
-$8,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$53.0$0.00$53.0$51.9$60.0$8.15
2020Detailed filing. Detailed filing data is available for this year.$61.1$0.00$61.1$58.9$45.9$13.0
2019Detailed filing. Detailed filing data is available for this year.$52.3$0.00$52.3$71.0$52.3$18.6
2015Summary only. Only limited summary data is available for this year.$5.24$11.3$19.0$13.6$5.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 2, 2022
Return Version
2021v4.1
Gross Receipts
$51,858
Mission and Program Overview

Mission

Yoga programs & instruction for at risk individuals

Program Services

DescriptionGrantsExpenses
PROVIDE YOGA INSTRUCTION TO INMATES, AT RISK YOUTH AND OTHER DISADVANTAGED INDIVIDUALS$900$900
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELISHA SIMPSONPresidentFT$16,503-$16,503
ANNIE BINGAMANKey EmployeePT$800-$800
SARAH KNOXSecretaryPT$200-$200
SYLVIA SAMILTON BAKERBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Crossover Yoga Project Inc
EIN
42-1736639
Phone
9143194010
Address
420 SRIVERSIDE AVE, CROTON ON HUDSON, NY 10520

Signing Officer

Name
Elisha Simpson
Title
President
Phone
9143194010
Signed
2022-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Joanna Jimenez CPA PLLC
Address
144 Hitching Post Lane, Yorktown Heights, NY 10598
Preparer
Joanna Jimenez
Phone
9145197399
Supplemental Narrative

Additional Explanations

Pt IV

“Sarah knox is an instructor and board member and earned $200 in 2021”

Pt IV

“Elisha simpson is an instructor, executive director and president, and earned $16,503 in 2021.”

Pt IV

“Annie bingaman is an instructor and key employee and earned $800 in 2021.”

Form 990EZ, Part I, Line 8

“INTEREST INCOME 148.”

Form 990EZ, Part I, Line 16

“Fundraising & advertising 3470.”

Form 990EZ, Part I, Line 16

“BANK FEES 40.”

Form 990EZ, Part I, Line 16

“DUES & SUBS 470.”

Form 990EZ, Part I, Line 16

“INSURANCE 2256.”

Form 990EZ, Part I, Line 16

“YOGA SUPPLIES 8183.”

Form 990EZ, Part I, Line 16

“Legal & professional 3033.”

Form 990EZ, Part I, Line 16

“Organizational development 1575.”

Form 990EZ, Part I, Line 16

“Web hosting & office 4318.”

Form 990EZ, Part I, Line 16

“TRAINING 5136.”

Form 990EZ, Part I, Line 16

“TAXES AND LICENSES 366.”

Form 990EZ, Part I, Line 16

“Charitable donations 6735.”

Form 990EZ, Part I, Line 16

“Parking, fines & permits 546.”

Raw XML Appendix185 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0ELISHA SIMPSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09143194010
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0219 GRAND STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CROTON ON HUDSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010520
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061131
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052982
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05117
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8149
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023879
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061131
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052982
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt051858
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061131
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052982
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061131
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052982
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt016503
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELISHA SIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARAH KNOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNIE BINGAMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SYLVIA SAMILTON BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2KEY EMPLOYEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036128
IRS990EZ/OtherRevenueTotalAmt0148
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOGA PROGRAMS & INSTRUCTION FOR AT RISK INDIVIDUALS
IRS990EZ/ProgramServiceRevenueAmt046593
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE YOGA INSTRUCTION TO INMATES, AT RISK YOUTH AND OTHER DISADVANTAGED INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0900
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0900
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060007
IRS990EZ/TotalProgramServiceExpensesAmt0900
IRS990EZ/TotalRevenueAmt051858
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CROSSOVERYOGAPROJECT.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt080378
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0110438
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058728
IRS990ScheduleA/Total509Grp/TotalAmt0110438
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0110438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SARAH KNOX IS AN INSTRUCTOR AND BOARD MEMBER AND EARNED $200 IN 2021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELISHA SIMPSON IS AN INSTRUCTOR, EXECUTIVE DIRECTOR AND PRESIDENT, AND EARNED $16,503 IN 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNIE BINGAMAN IS AN INSTRUCTOR AND KEY EMPLOYEE AND EARNED $800 IN 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTEREST INCOME 148.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING & ADVERTISING 3470.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & SUBS 470.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE 2256.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8YOGA SUPPLIES 8183.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LEGAL & PROFESSIONAL 3033.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ORGANIZATIONAL DEVELOPMENT 1575.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WEB HOSTING & OFFICE 4318.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRAINING 5136.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TAXES AND LICENSES 366.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CHARITABLE DONATIONS 6735.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PARKING, FINES & PERMITS 546.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
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 I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELISHA SIMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09143194010
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROSSOVER YOGA PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0421736639
ReturnHeader/Filer/PhoneNum09143194010
ReturnHeader/Filer/USAddress/AddressLine1Txt0420 SRIVERSIDE AVE
ReturnHeader/Filer/USAddress/CityNm0CROTON ON HUDSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010520
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0753248806
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joanna Jimenez CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0144 Hitching Post Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yorktown Heights
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010598
ReturnHeader/PreparerPersonGrp/PhoneNum09145197399
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANNA JIMENEZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-09T08:11:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELISHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SIMPSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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