Civic Intelligence

Crossover Yoga Project

990EZ • Fiscal year 2020 • EIN 42-1736639

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 29, 2021

218 Grand StreetCroton On Hudson, NY 10520

(914) 319-4010

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

71st percentile

22%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$15,240

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 25.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

64th percentile

17%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-17%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$61,131

Up $8,805 (+17%) from 2019

Net Assets

Up

$61,131

Up $8,805 (+17%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$58,853

Down $12,105 (-17%) from 2019

Expenses

Down

$45,875

Down $6,455 (-12%) from 2019

Net Income

Down

$12,978

Down $5,650 (-30%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$61,131
Liabilities$0
Net Assets$61,131

Operations Trend

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

2020

Revenue$58,853
Expenses$45,875
Net Income$12,978
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 29, 2021
Return Version
2020v4.1
Gross Receipts
$58,853
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$16,251$16,251
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELISHA SIMPSONPresidentFT$15,240-$15,240
SARAH KNOXSecretaryPT$2,075-$2,075
RENEE FOGARTYBoard MemberPT$0--
SYLVIA SAMILTON BAKERBoard MemberPT$0--
GINA CALLENDARBoard MemberPT$0--
KELLIE ISHMAELBoard MemberPT$0--
SARAH WALSHBoard MemberPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Elisha Simpson
Title
President
Phone
9143194010
Signed
2021-03-29
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 received compensation of $2,075 as an instructor prior to joining the board in august 2020.

Pt IV

Elisha simpson is an instructor, executive director and president, and earned $15,240 in 2020.

Form 990EZ, Part I, Line 8

INTEREST INCOME 125.

Form 990EZ, Part I, Line 16

Fundraising & advertising 2929.

Form 990EZ, Part I, Line 16

BANK FEES 180.

Form 990EZ, Part I, Line 16

DUES & SUBS 197.

Form 990EZ, Part I, Line 16

INSURANCE 1387.

Form 990EZ, Part I, Line 16

YOGA SUPPLIES 3645.

Form 990EZ, Part I, Line 16

Legal & professional 7040.

Form 990EZ, Part I, Line 16

MEALS (50%) 130.

Form 990EZ, Part I, Line 16

Web hosting & office 2726.

Form 990EZ, Part I, Line 16

TRAINING 873.

Form 990EZ, Part I, Line 16

TAXES & LICENSES 75.

Form 990EZ, Part I, Line 16

Charitable donations 1173.

Form 990EZ, Part I, Line 16

CELL & WIRELESS

Raw XML Appendix197 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/USAddress/CityNm0CROTON ON HUDSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/ExcessOrDeficitForYearAmt012978
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt058853
IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt02079
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12075
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELISHA SIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARAH KNOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RENEE FOGARTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SYLVIA SAMILTON BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GINA CALLENDAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KELLIE ISHMAEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SARAH WALSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-130
IRS990EZ/OtherExpensesTotalAmt020355
IRS990EZ/OtherRevenueTotalAmt0125
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOGA PROGRAMS & INSTRUCTION FOR AT RISK INDIVIDUALS
IRS990EZ/PrintingPublicationsPostageAmt0661
IRS990EZ/ProgramServiceRevenueAmt033785
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE YOGA INSTRUCTION TO INMATES, AT RISK YOUTH AND OTHER DISADVANTAGED INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016251
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016251
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045875
IRS990EZ/TotalProgramServiceExpensesAmt016251
IRS990EZ/TotalRevenueAmt058853
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CROSSOVERYOGAPROJECT.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033785
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt058728
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058728
IRS990ScheduleA/Total509Grp/TotalAmt058728
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt058728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SARAH KNOX RECEIVED COMPENSATION OF $2,075 AS AN INSTRUCTOR PRIOR TO JOINING THE BOARD IN AUGUST 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELISHA SIMPSON IS AN INSTRUCTOR, EXECUTIVE DIRECTOR AND PRESIDENT, AND EARNED $15,240 IN 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INTEREST INCOME 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING & ADVERTISING 2929.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES 180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBS 197.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 1387.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7YOGA SUPPLIES 3645.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LEGAL & PROFESSIONAL 7040.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS (50%) 130.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WEB HOSTING & OFFICE 2726.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRAINING 873.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TAXES & LICENSES 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CHARITABLE DONATIONS 1173.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CELL & WIRELESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELISHA SIMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09143194010
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-29
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/CityNm0CROTON ON HUDSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010520
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/PreparationDt02021-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANNA JIMENEZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-22T06:25:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELISHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SIMPSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings