Civic Intelligence

Yogalife USA

990EZ • Fiscal year 2017 • EIN 46-1089097

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 19, 2018

Organization ProfileWWW.YOGALIFEUSA.ORG
24 Oak LaneRoslyn Heights, NY 11577

(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.

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

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

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Asset Growth

50th percentile

1.0%

Faster asset growth than 50% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-85%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$392

Up $4 (+1.0%) from 2016

Net Assets

Up

$392

Up $4 (+1.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin42nd percentile

Revenue

Down

$20,649

Down $119,619 (-85%) from 2016

Expenses

Down

$20,645

Down $124,066 (-86%) from 2016

Net Income

Up

$4

Up $4,447 (+100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2017

Assets$392
Liabilities$0
Net Assets$392
Open 2017 Filing

Operations Trend

Revenue Growth4th 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

2017

Revenue$20,649
Expenses$20,645
Net Income$4
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 19, 2018
Return Version
2017v2.2
Gross Receipts
$20,649
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 Pay72nd percentile

Employees

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

Filer

Filer Name
Yogalife USA Inc
EIN
46-1089097
Address
24 OAK LANE, ROSLYN HEIGHTS, NY 11577

Signing Officer

Name
Rakesh Bhargava
Title
Member
Phone
6312237157
Signed
2018-09-19
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 amountother income 149”

Description of other expenses Part I line 16

“Description amountdonation 20,000bank charges 80printing expenses 565”

Raw XML Appendix128 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/BOYAmt0388
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0392
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0388
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0392
IRS990EZ/GrossReceiptsAmt020649
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0388
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0392
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0388
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0392
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/OtherExpensesTotalAmt020645
IRS990EZ/OtherRevenueTotalAmt0149
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEACH YOGA FOR THE BENEFIT OF THE COMMUN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WORK SHOP EVENTS HELD IN NJ AND MD
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020645
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt020649
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.YOGALIFEUSA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0140268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0185569
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0124
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt0185569
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0140268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0610
IRS990ScheduleA/Total509Grp/TotalAmt0185569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0140268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0185693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOTHER INCOME 149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDONATION 20,000BANK CHARGES 80PRINTING EXPENSES 565
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAKESH BHARGAVA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum06312237157
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOGALIFE USA INC
ReturnHeader/Filer/BusinessNameControlTxt0YOGA
ReturnHeader/Filer/EIN0461089097
ReturnHeader/Filer/USAddress/AddressLine1Txt024 OAK LANE
ReturnHeader/Filer/USAddress/CityNm0ROSLYN HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011577
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0546BDF4ADB96089E740E4C285EFA3523444438B5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0546BDF4ADB96089E740E4C285EFA3523444438B5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01145052018262dm3cb2c
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.83.117.245
ReturnHeader/FilingSecurityInformation/IPDt02018-09-19
ReturnHeader/FilingSecurityInformation/IPTm016:52:44
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/PreparationDt02018-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEMANT JAIN
ReturnHeader/ReturnTs02018-09-19T16:51:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$392
Liabilities
$0
Net assets
$392
Revenue
$20,649
Expenses
$20,645
Net income
$4
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