Civic Intelligence

Yogis Heart Foundation Inc

EIN 45-5565445 • 501(c)3 • Ridgewood, NJ

Profile

To teach the practice of yoga to students ranging in age from 15 to 24.

P O Box 1501Ridgewood, NJ 07451

n/A

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

58th percentile

5.8%

Higher net margin than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

94th percentile

129%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

8.9%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,171

Up $1,223 (+129%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$2,171

Up $1,223 (+129%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Up

$20,960

Up $1,712 (+8.9%) from 2015

Expenses

Down

$19,737

Down $1,635 (-7.7%) from 2015

Net Income

Up

$1,223

Up $3,347 (+158%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2013: $2,218Liabilities 2013: $02013Assets 2014: $3,072Liabilities 2014: $0Net Assets 2014: $3,0722014Assets 2015: $948Liabilities 2015: $0Net Assets 2015: $9482015Assets 2016: $2,171Liabilities 2016: $0Net Assets 2016: $2,1712016

Highlighted filing

2016

Assets$2,171
Liabilities$0
Net Assets$2,171
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$30K$20K$10K$0-$10KRevenue 2013: $11,029Expenses 2013: $14,269Net Income 2013: -$3,2402013Revenue 2014: $14,930Expenses 2014: $14,076Net Income 2014: $8542014Revenue 2015: $19,248Expenses 2015: $21,372Net Income 2015: -$2,1242015Revenue 2016: $20,960Expenses 2016: $19,737Net Income 2016: $1,2232016

Highlighted filing

2016

Revenue$20,960
Expenses$19,737
Net Income$1,223
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,171
Liabilities
$0
Net assets
$2,171
Revenue
$20,960
Expenses
$19,737
Net income
$1,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$21.0$19.7$1.22
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$19.2$21.4$2.12
2014Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$14.9$14.1$0.85
2013Summary only. Only limited summary data is available for this year.$2.22$0.00$11.0$14.3$3.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 10, 2017
Return Version
2016v3.0
Gross Receipts
$24,347
Mission and Program Overview

Mission

To teach the practice of yoga to students ranging in age from 15 to 24.

Program Services

DescriptionGrantsExpenses
Provide student scholarships to fulfill the organization's mission.$14,560-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Trella DolginFounderPT$0--
Kelly CorcoranVice President-$0--
Lindita LamaniSecretary-$0--
Amy PastoreTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Yogis Heart Foundation Inc
EIN
45-5565445
Address
P O Box 1501, Ridgewood, NJ 07451

Signing Officer

Name
Trella Dolgin
Title
Founder
Signed
2017-07-10
Discuss with paid preparer
Yes

Preparer

Firm
Angela N Radossi CPA LLC
Address
12 ROUTE 17 NORTH SUITE 101, PARAMUS, NJ 07652-2644
Preparer
Angela N Radossi CPA
Phone
2012260034
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Cash Amount Given: $14560”

Other Expenses.1001

“Advertising and Promotion $1968”

Other Expenses.1002

“Office Expenses $614”

Other Expenses.1

“Supplies $1010”

Other Expenses.4

“Bank Charges $60”

Other Expenses.5

“Licenses & Registrations $30”

Other Expenses.6

“Annual Report $28”

Raw XML Appendix150 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/PersonNm0Trella Dolgin
IRS990EZ/BooksInCareOfDetail/PhoneNum02012260034
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 1501
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ridgewood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007451
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0948
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02171
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019949
IRS990EZ/CostOfGoodsSoldAmt03387
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01223
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0775
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0948
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02171
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt014560
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01011
IRS990EZ/GrossReceiptsAmt024347
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt04398
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0948
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02171
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0948
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02171
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Trella Dolgin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kelly Corcoran
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lindita Lamani
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Amy Pastore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Founder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03710
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To teach the practice of yoga to students ranging in age from 15 to 24.
IRS990EZ/PrintingPublicationsPostageAmt0692
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide student scholarships to fulfill the organization's mission.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014560
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019737
IRS990EZ/TotalProgramServiceExpensesAmt014560
IRS990EZ/TotalRevenueAmt020960
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt061927
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt061927
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09423
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt061927
IRS990ScheduleA/TotalSupportAmt061927
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $14560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $1010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licenses & Registrations $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Annual Report $28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Trella Dolgin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Founder
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Yogis Heart Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0YOGI
ReturnHeader/Filer/EIN0455565445
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 1501
ReturnHeader/Filer/USAddress/CityNm0Ridgewood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007451
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANGELA N RADOSSI CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012 ROUTE 17 NORTH SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARAMUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0076522644
ReturnHeader/PreparerPersonGrp/PhoneNum02012260034
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Angela N Radossi CPA
ReturnHeader/ReturnTs02017-07-10T07:16:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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