Civic Intelligence

Nyc Yoga Project Inc

990EZ • Fiscal year 2017 • EIN 47-2172510

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 17, 2018

Organization Profile
158 Buffalo StStaten Island, NY 10306

(718) 998-3149

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

99th percentile

2175%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

148%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$3,071

Up $2,936 (+2175%) from 2016

Net Assets

Up

$3,071

Up $2,936 (+2175%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin67th percentile

Revenue

Up

$24,205

Up $14,433 (+148%) from 2016

Expenses

Up

$21,269

Up $11,354 (+115%) from 2016

Net Income

Up

$2,936

Up $3,079 (+2153%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$15K$10K$5.0K$0Assets 2015: $278Liabilities 2015: $0Net Assets 2015: $2782015Assets 2016: $135Liabilities 2016: $0Net Assets 2016: $1352016Assets 2017: $3,071Liabilities 2017: $0Net Assets 2017: $3,0712017Assets 2018: $10,343Liabilities 2018: $0Net Assets 2018: $10,3432018Assets 2019: $1,403Liabilities 2019: $0Net Assets 2019: $1,4032019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$3,071
Liabilities$0
Net Assets$3,071
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2015: $3,582Expenses 2015: $3,399Net Income 2015: $1832015Revenue 2016: $9,772Expenses 2016: $9,915Net Income 2016: -$1432016Revenue 2017: $24,205Expenses 2017: $21,269Net Income 2017: $2,9362017Revenue 2018: $46,407Expenses 2018: $39,135Net Income 2018: $7,2722018Revenue 2019: $52,557Expenses 2019: $61,497Net Income 2019: -$8,9402019Revenue 2020: $7,474Expenses 2020: $8,877Net Income 2020: -$1,4032020

Highlighted filing

2017

Revenue$24,205
Expenses$21,269
Net Income$2,936
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 17, 2018
Return Version
2017v2.2
Gross Receipts
$24,205
Mission and Program Overview

Mission

Provide underserved ny with yoga

Program Services

DescriptionGrantsExpenses
NYC YOGA PROJECTS MISSION IS TO PROVIDE UNDERSERVED NEW YORKERS WITH ACCESS TO YOGA TO CREATE POSSIBILITY IN THEIR LIVES$21,000-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAWN RIZZOPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Nyc Yoga Project Inc
EIN
47-2172510
Address
158 BUFFALO ST, STATEN ISLAND, NY 10306

Signing Officer

Name
D Rizzo
Title
President
Phone
7189983149
Signed
2018-09-17
Discuss with paid preparer
Yes

Preparer

Firm
Macanta Business Services
Address
2109 Homecrest Ave, Brooklyn, NY 11229
Preparer
Kathryn M Keane EA
Phone
7189983106
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountYoga Supplies 2,084Fundraising Auction Prizes 1,488Video Production Costs 4,000Bank Fees 103Web Hosting 155Public Transport to Yoga Classes 175Yoga Program at Homeless Shelter 525Youth Yoga Event 2,500Food Served at Classes and Events 605General Supplies 516Gifts to Volunteers 376Survey Software 408Car Fuel for Event 28Liability Insurance 1,355Accounting Software 252Management Software 140Checks 58Research Supplies 216Small Equipment 358Air Travel to Yoga Program 941Lodging For Yoga Program 943Misc Travel to Yoga Program 85”

Raw XML Appendix123 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/PersonNm0DAWN RIZZO
IRS990EZ/BooksInCareOfDetail/PhoneNum07189983149
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0158 BUFFALO ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STATEN ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010306
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0135
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03071
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024205
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02936
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0135
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03071
IRS990EZ/GrossReceiptsAmt024205
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0135
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03071
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0135
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03071
IRS990EZ/OccupancyRentUtltsAndMaintAmt0378
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAWN RIZZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt017311
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE UNDERSERVED NY WITH YOGA
IRS990EZ/PrintingPublicationsPostageAmt03580
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NYC YOGA PROJECTS MISSION IS TO PROVIDE UNDERSERVED NEW YORKERS WITH ACCESS TO YOGA TO CREATE POSSIBILITY IN THEIR LIVES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021269
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt024205
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt041163
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt041163
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03604
IRS990ScheduleA/Total509Grp/TotalAmt041163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt041163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountYoga Supplies 2,084Fundraising Auction Prizes 1,488Video Production Costs 4,000Bank Fees 103Web Hosting 155Public Transport to Yoga Classes 175Yoga Program at Homeless Shelter 525Youth Yoga Event 2,500Food Served at Classes and Events 605General Supplies 516Gifts to Volunteers 376Survey Software 408Car Fuel for Event 28Liability Insurance 1,355Accounting Software 252Management Software 140Checks 58Research Supplies 216Small Equipment 358Air Travel to Yoga Program 941Lodging For Yoga Program 943Misc Travel to Yoga Program 85
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0D Rizzo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07189983149
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NYC YOGA PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0NYCY
ReturnHeader/Filer/EIN0472172510
ReturnHeader/Filer/USAddress/AddressLine1Txt0158 BUFFALO ST
ReturnHeader/Filer/USAddress/CityNm0STATEN ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010306
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B8D198377A6535EEB01E3524E29CDCE28DB8C9CB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B8D198377A6535EEB01E3524E29CDCE28DB8C9CB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId011506120182602cjus2f
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.85.243.140
ReturnHeader/FilingSecurityInformation/IPDt02018-09-17
ReturnHeader/FilingSecurityInformation/IPTm015:11:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113518526
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Macanta Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02109 Homecrest Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brooklyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011229
ReturnHeader/PreparerPersonGrp/PhoneNum07189983106
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathryn M Keane EA
ReturnHeader/ReturnTs02018-09-17T15:10:01-04:00
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
$3,071
Liabilities
$0
Net assets
$3,071
Revenue
$24,205
Expenses
$21,269
Net income
$2,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$7.47$8.88$1.40
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$52.6$61.5$8.94
2018Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$46.4$39.1$7.27
2017Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$24.2$21.3$2.94
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$9.77$9.92$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$3.58$3.40$0.18