Civic Intelligence

Crossover Yoga Project

990EZ • Fiscal year 2019 • EIN 42-1736639

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 12, 2020

Organization ProfileWWW.CROSSOVERYOGAPROJECT.ORG
218 Grand StreetCrotononhudson, NY 10520

(914) 319-4010

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$52,326

Up $47,088 (+899%) from 2015

Net Assets

$52,326

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $11,332 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin81st percentile

Revenue

Up

$70,958

Up $52,008 (+274%) from 2015

Expenses

Up

$52,330

Up $38,769 (+286%) from 2015

Net Income

Up

$18,628

Up $13,239 (+246%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2019

Assets$52,326
Liabilities$0
Net Assets$52,326
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$70,958
Expenses$52,330
Net Income$18,628
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 12, 2020
Return Version
2019v5.0
Gross Receipts
$70,958
Mission and Program Overview

Mission

Yoga programs & instruction for at risk individuals

To provide yoga instruction to inmates, handicapped, at-rick and other disadvantaged individuals.

Program Services

DescriptionGrantsExpenses
PROVIDE YOGA INSTRUCTION TO INMATES, HANDICAPPED, AT-RISK AND OTHER DISADVANTAGED INDIVIDUALS.-$51,211
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SELINA URBINASecretaryPT$0--
GERALD ARDITO PHDBoard MemberPT$0--
ALISON PAULBoard MemberPT$0--
GINA CALLENDARBorad MemberPT$0--
ELISHA SIMPSONPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Crossover Yoga Project Inc
EIN
42-1736639
Phone
9143194010
Address
218 GRAND STREET, CROTONONHUDSON, NY 10520

Signing Officer

Name
Elisha Simpson
Title
President
Phone
9143194010
Signed
2020-02-12
Discuss with paid preparer
Yes

Preparer

Firm
Peretz Resnick Mitgang & Marcus Llp
Address
303 SOUTH BROADWAY SUITE 105, TARRYTOWN, NY 10591-5410
Preparer
Mark J Hausner
Phone
9143325393
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 1,983 717 web hosting 1,005 local travel 206 2,052 cell phones 2,137 yoga supplies 2,739 meals (50%) 205 total 11,044”

Form 990-ez, Part I, Line 20

“Non-deductable meals -204”

Form 990-ez, Part III

“To provide yoga instruction to inmates, handicapped, at-rick and other disadvantaged individuals.”

Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ELISHA SIMPSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09143194010
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0218 GRAND ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CROTONONHUDSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010520
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033902
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052326
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018628
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt040700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033902
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052326
IRS990EZ/GrossReceiptsAmt070958
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt053
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033902
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052326
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033902
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052326
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SELINA URBINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GERALD ARDITO PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALISON PAUL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GINA CALLENDAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELISHA SIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BORAD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-204
IRS990EZ/OtherExpensesTotalAmt011044
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE YOGA INSTRUCTION TO INMATES, HANDICAPPED, AT-RICK AND OTHER DISADVANTAGED INDIVIDUALS.
IRS990EZ/PrintingPublicationsPostageAmt0586
IRS990EZ/ProgramServiceRevenueAmt070905
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE YOGA INSTRUCTION TO INMATES, HANDICAPPED, AT-RISK AND OTHER DISADVANTAGED INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051211
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052330
IRS990EZ/TotalProgramServiceExpensesAmt051211
IRS990EZ/TotalRevenueAmt070958
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CROSSOVERYOGAPROJECT.ORG
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt070958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt070958
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt053
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt070958
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070958
IRS990ScheduleA/Total509Grp/TotalAmt070958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071011
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt071011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 1,983 717 WEB HOSTING 1,005 LOCAL TRAVEL 206 2,052 CELL PHONES 2,137 YOGA SUPPLIES 2,739 MEALS (50%) 205 TOTAL 11,044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NON-DEDUCTABLE MEALS -204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE YOGA INSTRUCTION TO INMATES, HANDICAPPED, AT-RICK AND OTHER DISADVANTAGED INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELISHA SIMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09143194010
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROSSOVER YOGA PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0421736639
ReturnHeader/Filer/PhoneNum09143194010
ReturnHeader/Filer/USAddress/AddressLine1Txt0218 GRAND STREET
ReturnHeader/Filer/USAddress/CityNm0CROTONONHUDSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010520
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01DDC97D4FF38845405F0A3A51976B0EAB96DEF5F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01DDC97D4FF38845405F0A3A51976B0EAB96DEF5F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.21.230.42
ReturnHeader/FilingSecurityInformation/IPDt02020-02-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:48:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134038381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PERETZ RESNICK MITGANG & MARCUS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0303 SOUTH BROADWAY SUITE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TARRYTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105915410
ReturnHeader/PreparerPersonGrp/PhoneNum09143325393
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK J HAUSNER
ReturnHeader/ReturnTs02020-02-25T14:48:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,326
Liabilities
$0
Net assets
$52,326
Revenue
$70,958
Expenses
$52,330
Net income
$18,628
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