Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
International Institute for Simplified Kundalini Yoga
990EZ • Fiscal year 2016 • EIN 47-4826200
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Balance Sheet
Assets
Up$107,389
Up $95,949 (+839%) from 2015
Net Assets
Up$106,005
Up $94,565 (+827%) from 2015
Liabilities
$1,384
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$120,328
Up $90,226 (+300%) from 2015
Expenses
Up$25,763
Up $7,101 (+38%) from 2015
Net Income
Up$94,565
Up $83,125 (+727%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Sep 1, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $120,328
Mission and Program Overview
Mission
Research, education and charitable service in sky, the ancient science of yoga for the modern age.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 1. ORGANIZED A WORKSHOP AND A PLENARY SESSION ON "MULTICULTURAL WORLD VIEWS ON SUSTAINABILITY", INTERNATIONAL SOCIETY FOR THE SYSTEMS SCIENCES (ISSS), UNIVERSITY OF COLORADO, BOULDER, CO. PERSONS BENEFITED 180. TOTAL EXPENSES 4,675.36 2. CALLED A MEETING AT THE UNIVERSITY OF NEW MEXICO (UNM), ABQ, TO DISCUSS A SCIENTIFIC PAPER THAT SERVED AS A RESOURCE FOR THE TWO EVENTS AT THE ISSS CONFERENCE IN ITEM 1. PERSONS BENEFITED 10. TOTAL EXPENSES 1,704.93 3. GAVE A SEMINAR "THE SCIENCE OF SELF-TRANSFORMATION: WHAT, WHY AND HOW?" AT UC BERKLEY, JUNE 16 AT THE MULTIVERSE CENTER, SPACE SCIENCES LAB, AND CONDUCTED A SKY WORKSHOP IN SACRAMENTO. PERSONS BENEFITED 40. TOTAL EXPENSES 1,490.00. | - | $25,763 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| VIJAY GUPTA | CEO | PT | $0 | - | - |
| INDIRA GUPTA | President | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- International Institute for
- EIN
- 47-4826200
- Phone
- 3034405895
- Address
- 100 OLD SUNSHINE TRAIL, BOULDER, CO 80302
Signing Officer
- Name
- Vijay Gupta
- Title
- CEO
- Phone
- 3034405895
- Signed
- 2017-09-01
- Discuss with paid preparer
- Yes
Preparer
- Firm
- CPA Solutions
- Address
- 214 8TH ST STE 312, GLENWOOD SPRINGS, CO 81602-3368
- Preparer
- Jeremy Lederer CPA
- Phone
- 9709280444
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses travel 13,108 meals & entertainment 6,280 gifts 101 total 19,489”
Form 990-ez, Part II, Line 26
“Due to v & i gupta 0 1,384”
Form 990-ez, Part III
“Research, education and charitable service in sky, the ancient science of yoga for the modern age.”
Form 990-ez, Part III, Line 28
“1. Organized a workshop and a plenary session on "multicultural world views on sustainability", international society for the systems sciences (isss), university of colorado, boulder, co. Persons benefited 180. Total expenses 4,675.36 2. Called a meeting at the university of new mexico (unm), abq, to discuss a scientific paper that served as a resource for the two events at the isss conference in item 1. Persons benefited 10. Total expenses 1,704.93 3. Gave a seminar "the science of self-transformation: what, why and how?" at uc berkley, june 16 at the multiverse center, space sciences lab, and conducted a sky workshop in sacramento. Persons benefited 40. Total expenses 1,490.00.”
Raw XML Appendix132 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | VIJAY GUPTA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3034405895 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 OLD SUNSHINE TRAIL |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BOULDER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80302 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 11440 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 107389 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 120293 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 94565 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 954 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 11440 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 107389 |
| IRS990EZ/GrossReceiptsAmt | 0 | 120328 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 35 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 11440 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 106005 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 11440 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 106005 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 193 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | VIJAY GUPTA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | INDIRA GUPTA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19489 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | RESEARCH, EDUCATION AND CHARITABLE SERVICE IN SKY, THE ANCIENT SCIENCE OF YOGA FOR THE MODERN AGE. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 5127 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 1. ORGANIZED A WORKSHOP AND A PLENARY SESSION ON "MULTICULTURAL WORLD VIEWS ON SUSTAINABILITY", INTERNATIONAL SOCIETY FOR THE SYSTEMS SCIENCES (ISSS), UNIVERSITY OF COLORADO, BOULDER, CO. PERSONS BENEFITED 180. TOTAL EXPENSES 4,675.36 2. CALLED A MEETING AT THE UNIVERSITY OF NEW MEXICO (UNM), ABQ, TO DISCUSS A SCIENTIFIC PAPER THAT SERVED AS A RESOURCE FOR THE TWO EVENTS AT THE ISSS CONFERENCE IN ITEM 1. PERSONS BENEFITED 10. TOTAL EXPENSES 1,704.93 3. GAVE A SEMINAR "THE SCIENCE OF SELF-TRANSFORMATION: WHAT, WHY AND HOW?" AT UC BERKLEY, JUNE 16 AT THE MULTIVERSE CENTER, SPACE SCIENCES LAB, AND CONDUCTED A SKY WORKSHOP IN SACRAMENTO. PERSONS BENEFITED 40. TOTAL EXPENSES 1,490.00. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 25763 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1384 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 25763 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 25763 |
| IRS990EZ/TotalRevenueAmt | 0 | 120328 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 120293 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 30100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 150393 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 35 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 35 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 150428 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 120328 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 30100 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 150428 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 120328 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 30102 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 150430 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES TRAVEL 13,108 MEALS & ENTERTAINMENT 6,280 GIFTS 101 TOTAL 19,489 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DUE TO V & I GUPTA 0 1,384 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | RESEARCH, EDUCATION AND CHARITABLE SERVICE IN SKY, THE ANCIENT SCIENCE OF YOGA FOR THE MODERN AGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 1. ORGANIZED A WORKSHOP AND A PLENARY SESSION ON "MULTICULTURAL WORLD VIEWS ON SUSTAINABILITY", INTERNATIONAL SOCIETY FOR THE SYSTEMS SCIENCES (ISSS), UNIVERSITY OF COLORADO, BOULDER, CO. PERSONS BENEFITED 180. TOTAL EXPENSES 4,675.36 2. CALLED A MEETING AT THE UNIVERSITY OF NEW MEXICO (UNM), ABQ, TO DISCUSS A SCIENTIFIC PAPER THAT SERVED AS A RESOURCE FOR THE TWO EVENTS AT THE ISSS CONFERENCE IN ITEM 1. PERSONS BENEFITED 10. TOTAL EXPENSES 1,704.93 3. GAVE A SEMINAR "THE SCIENCE OF SELF-TRANSFORMATION: WHAT, WHY AND HOW?" AT UC BERKLEY, JUNE 16 AT THE MULTIVERSE CENTER, SPACE SCIENCES LAB, AND CONDUCTED A SKY WORKSHOP IN SACRAMENTO. PERSONS BENEFITED 40. TOTAL EXPENSES 1,490.00. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VIJAY GUPTA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3034405895 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-09-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INTERNATIONAL INSTITUTE FOR |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | SIMPLIFIED KUNDALINI YOGA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INTE |
| ReturnHeader/Filer/EIN | 0 | 474826200 |
| ReturnHeader/Filer/PhoneNum | 0 | 3034405895 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 100 OLD SUNSHINE TRAIL |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BOULDER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80302 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 997E27EEDE96FF58B0CDB27605100D82AF4113A2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 75C0701BF3DCF42FE2A9EF4449B50EA32E2C9AB0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 471656528 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CPA SOLUTIONS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 214 8TH ST STE 312 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GLENWOOD SPRINGS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 816023368 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9709280444 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-08-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEREMY LEDERER CPA |
| ReturnHeader/ReturnTs | 0 | 2017-08-31T16:22:28-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $107,389
- Liabilities
- $1,384
- Net assets
- $106,005
- Revenue
- $120,328
- Expenses
- $25,763
- Net income
- $94,565