Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$66,490
Down $3,049 (-4.4%) from 2010
Net Assets
Down$59,907
Down $6,813 (-10%) from 2010
Liabilities
Up$6,583
Up $3,764 (+134%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$453,699
Up $7,087 (+1.6%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- May 2, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $457,233
Mission and Program Overview
Mission
The samarya center is a 501(c)(3)organization dedicated to providing yoga and yoga therapy to people of all ages, abilities and backgrounds. Our mission is to foster individual transformation as a means to radical social change. We do this by offering affordably priced yoga classes, specialized yoga classes, integrated movement therapy (imt) on a sliding scale, trainings in yoga and integrated movement therapy, and through community outreach programs. We are located in seattle's central district, and offer a variety of classes to our immediate community as well as to the greater community through our workshops, trainings and ongoing yoga classes.
Filing and Contact Details
Filer
- EIN
- 51-0454721
Raw XML AppendixShowing 400 of 448 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.
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| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 10556 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 27688 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 27688 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 27688 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 27688 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | HOLIDAY FUNDRAI |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 17132 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 10556 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 10556 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE SAMARYA CENTER IS A 501(C)(3)ORGANIZATION DEDICATED TO PROVIDING YOGA AND YOGA THERAPY TO PEOPLE OF ALL AGES, ABILITIES AND BACKGROUNDS. OUR MISSION IS TO FOSTER INDIVIDUAL TRANSFORMATION AS A MEANS TO RADICAL SOCIAL CHANGE. WE DO THIS BY OFFERING AFFORDABLY PRICED YOGA CLASSES, SPECIALIZED YOGA CLASSES, INTEGRATED MOVEMENT THERAPY (IMT) ON A SLIDING SCALE, TRAININGS IN YOGA AND INTEGRATED MOVEMENT THERAPY, AND THROUGH COMMUNITY OUTREACH PROGRAMS. WE ARE LOCATED IN SEATTLE'S CENTRAL DISTRICT, AND OFFER A VARIETY OF CLASSES TO OUR IMMEDIATE COMMUNITY AS WELL AS TO THE GREATER COMMUNITY THROUGH OUR WORKSHOPS, TRAININGS AND ONGOING YOGA CLASSES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A DRAFT COPY OF FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DISCUSSIONS ARE HELD WITH EACH BOARD MEMBER. DOCUMENTATION OF MEETING IS KEPT INCLUDING DETAILS OF ANY POTENTIAL CONFLICTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | EXECUTIVE DIRECTOR'S COMPENSATION WAS INDEPENDENTLY REVIEWED AND APPROVED, COMPARED TO SIMILAR POSITIONS IN OTHER ORGANIZATIONS, AND THE SUBSEQUENT APPROVAL CONTEMPORANEOUSLY SUBSTANTIATED IN THE MINUTES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | INCREASE TO NET ASSETS - 213 ADJUSTMENT TO MATCH DEPRECIATION SCHEDULE DECREASE TO NET ASSETS - 4 ROUNDING |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XI, LINE 5 |
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| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1806 1/2 E YESLER WAY |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SEATTLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 98122 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | THE SAMARYA CENTER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2065688335 |
| IRS990/TotalAssets/BOY | 0 | 69539 |
| IRS990/TotalAssetsBOY | 0 | 69539 |
| IRS990/TotalAssets/EOY | 0 | 66490 |
| IRS990/TotalAssetsEOY | 0 | 66490 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 31169 |
| IRS990/TotalExpensesCurrentYear | 0 | 453699 |
| IRS990/TotalExpensesPriorYear | 0 | 446612 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 3874 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 105798 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 344027 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 453699 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 3874 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2819 |
| IRS990/TotalLiabilitiesBOY | 0 | 2819 |
| IRS990/TotalLiabilities/EOY | 0 | 6583 |
| IRS990/TotalLiabilitiesEOY | 0 | 6583 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 69539 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 66490 |
| IRS990/TotalNbrEmployees | 0 | 22 |
| IRS990/TotalNbrVolunteers | 0 | 60 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 66720 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 59907 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $66,490
- Liabilities
- $6,583
- Net assets
- $59,907
- Revenue
- -
- Expenses
- $453,699
- Net income
- -