Civic Intelligence

Yogalife USA

990EZ • Fiscal year 2015 • EIN 46-1089097

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization ProfileWWW.YOGALIFEUSA.ORG
308 Currier DriveRockville, MD 20850

(516) 603-9776

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2015 filings • NTEE E • <$500k nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.00x

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

2015 filings • NTEE E • <$500k nonprofits • Source year 2015

Net Margin

64th percentile

16%

Higher net margin than 64% of similar nonprofits.

2015 filings • NTEE E • <$500k nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2015 filings • NTEE E • <$500k nonprofits • Source year 2015

Asset Growth

97th percentile

385%

Faster asset growth than 97% of similar nonprofits.

2015 filings • NTEE E • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

3862%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • NTEE E • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$4,831

Up $3,834 (+385%) from 2014

Net Assets

Up

$4,831

Up $3,834 (+385%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin64th percentile

Revenue

Up

$24,166

Up $23,556 (+3862%) from 2014

Expenses

Up

$20,302

Up $19,483 (+2379%) from 2014

Net Income

Up

$3,864

Up $4,073 (+1949%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$150K$100K$50K$0Assets 2012: $160Liabilities 2012: $02012Assets 2013: $1,206Liabilities 2013: $02013Assets 2014: $997Liabilities 2014: $0Net Assets 2014: $9972014Assets 2015: $4,831Liabilities 2015: $0Net Assets 2015: $4,8312015Assets 2016: $388Liabilities 2016: $0Net Assets 2016: $3882016Assets 2017: $392Liabilities 2017: $0Net Assets 2017: $3922017Assets 2018: $503Liabilities 2018: $0Net Assets 2018: $5032018Assets 2019: $15,634Liabilities 2019: $0Net Assets 2019: $15,6342019Assets 2020: $67,671Liabilities 2020: $0Net Assets 2020: $67,6712020Assets 2021: $92,207Liabilities 2021: $1,282Net Assets 2021: $90,9252021Assets 2022: $131,364Liabilities 2022: $1,282Net Assets 2022: $130,0822022Assets 2023: $138,741Liabilities 2023: $0Net Assets 2023: $138,7412023Assets 2024: $141,999Liabilities 2024: $0Net Assets 2024: $141,9992024

Highlighted filing

2015

Assets$4,831
Liabilities$0
Net Assets$4,831
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $170Expenses 2012: $10Net Income 2012: $1602012Revenue 2013: $3,262Expenses 2013: $2,216Net Income 2013: $1,0462013Revenue 2014: $610Expenses 2014: $819Net Income 2014: -$2092014Revenue 2015: $24,166Expenses 2015: $20,302Net Income 2015: $3,8642015Revenue 2016: $140,268Expenses 2016: $144,711Net Income 2016: -$4,4432016Revenue 2017: $20,649Expenses 2017: $20,645Net Income 2017: $42017Revenue 2018: $92,491Expenses 2018: $92,380Net Income 2018: $1112018Revenue 2019: $15,170Expenses 2019: $39Net Income 2019: $15,1312019Revenue 2020: $52,037Expenses 2020: $0Net Income 2020: $52,0372020Revenue 2021: $31,218Expenses 2021: $7,964Net Income 2021: $23,2542021Revenue 2022: $40,929Expenses 2022: $1,772Net Income 2022: $39,1572022Revenue 2023: $9,932Expenses 2023: $1,273Net Income 2023: $8,6592023Revenue 2024: $5,258Expenses 2024: $2,000Net Income 2024: $3,2582024

Highlighted filing

2015

Revenue$24,166
Expenses$20,302
Net Income$3,864
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$24,166
Mission and Program Overview

Mission

Teach yoga for the benifit of the community

Teach yoga for the benefit of the commun

Program Services

DescriptionGrantsExpenses
WORK SHOP EVENTS HELD IN NJ AND MD--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAKESH BHARGAVAPresident-$0--
Filing and Contact Details

Filer

Filer Name
Yogalife USA Inc
EIN
46-1089097
Address
308 CURRIER DRIVE, ROCKVILLE, MD 20850

Signing Officer

Name
Rakesh Bhargava
Title
Member
Phone
6312237157
Signed
2016-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Tatiya Accountax Inc
Address
99 Mayflower Ave, Williston Park, NY 11596
Preparer
Hemant Jain
Phone
5167424145
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountinterest income 37other income 87”

Description of other expenses Part I line 16

“Description amountdonation 20,204”

Raw XML Appendix120 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/PersonNm0RAKESH BHARGAVA
IRS990EZ/BooksInCareOfDetail/PhoneNum05166039776
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt024 OAK LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROSLYN HEIGHTS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011577
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0967
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04831
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024042
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03864
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt080
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0967
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04831
IRS990EZ/GrossReceiptsAmt024166
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0967
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04831
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0967
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04831
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAKESH BHARGAVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt020204
IRS990EZ/OtherRevenueTotalAmt0124
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEACH YOGA FOR THE BENEFIT OF THE COMMUN
IRS990EZ/PrintingPublicationsPostageAmt018
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WORK SHOP EVENTS HELD IN NJ AND MD
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020302
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt024166
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.YOGALIFEUSA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024652
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0124
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0124
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99500
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt024652
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0610
IRS990ScheduleA/Total509Grp/TotalAmt024652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINTEREST INCOME 37OTHER INCOME 87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDONATION 20,204
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAKESH BHARGAVA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum06312237157
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOGALIFE USA INC
ReturnHeader/Filer/BusinessNameControlTxt0YOGA
ReturnHeader/Filer/EIN0461089097
ReturnHeader/Filer/USAddress/AddressLine1Txt0308 CURRIER DRIVE
ReturnHeader/Filer/USAddress/CityNm0ROCKVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020850
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113535093
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TATIYA ACCOUNTAX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt099 Mayflower Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Williston Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011596
ReturnHeader/PreparerPersonGrp/PhoneNum05167424145
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEMANT JAIN
ReturnHeader/ReturnTs02016-11-11T12:39:58-05:00
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
$4,831
Liabilities
$0
Net assets
$4,831
Revenue
$24,166
Expenses
$20,302
Net income
$3,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.05$0.02$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.10$0.01$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$0.41$0.02$0.39
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$0.31$0.08$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.52$0.00$0.52
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.15$0.00$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.92$0.92$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.21$0.21$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.40$1.45$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.24$0.20$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$0.01$0.00
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.03$0.02$0.01
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00