Civic Intelligence

Yogis Heart Foundation Inc

990EZ • Fiscal year 2015 • EIN 45-5565445

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 05, 2016

Organization ProfileN/A
P O Box 1501Ridgewood, NJ 07451

(201) 226-0034

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

5th percentile

-69%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$948

Down $2,124 (-69%) from 2014

Net Assets

Down

$948

Down $2,124 (-69%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin22nd percentile

Revenue

Up

$19,248

Up $4,318 (+29%) from 2014

Expenses

Up

$21,372

Up $7,296 (+52%) from 2014

Net Income

Down

-$2,124

Down $2,978 (-349%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$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

2015

Assets$948
Liabilities$0
Net Assets$948
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

2015

Revenue$19,248
Expenses$21,372
Net Income-$2,124
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 5, 2016
Return Version
2015v2.0
Gross Receipts
$21,806
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.$16,573-
Compensation and Service Providers
Top Officer Pay75th 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
2016-08-05
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: $16573”

Other Expenses.1002

“Office Expenses $548”

Other Expenses.1

“Supplies $1471”

Other Expenses.4

“Licenses & Registrations $30”

Other Expenses.5

“Bank Charges $12”

Raw XML Appendix137 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/BOYAmt03072
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0948
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017373
IRS990EZ/CostOfGoodsSoldAmt02558
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2124
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01520
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03072
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0948
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt016573
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01875
IRS990EZ/GrossReceiptsAmt021806
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt04433
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03072
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0948
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03072
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0948
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/OtherExpensesTotalAmt02061
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To teach the practice of yoga to students ranging in age from 15 to 24.
IRS990EZ/PrintingPublicationsPostageAmt01218
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide student scholarships to fulfill the organization's mission.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016573
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021372
IRS990EZ/TotalProgramServiceExpensesAmt016573
IRS990EZ/TotalRevenueAmt019248
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041978
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt041978
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09423
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041978
IRS990ScheduleA/TotalSupportAmt041978
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $16573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies $1471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Licenses & Registrations $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges $12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Trella Dolgin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Founder
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-05
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/ReturnTs02016-08-05T09:02:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$948
Liabilities
$0
Net assets
$948
Revenue
$19,248
Expenses
$21,372
Net income
-$2,124
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