Civic Intelligence

The Samarya Center

990 • Fiscal year 2013 • EIN 51-0454721

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWWW.SAMARYACENTER.ORG
1806 1/2 Yesler Way98122

(206) 568-8335

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

95th percentile

$62,160

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

88th percentile

67%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$102,927

Up $41,354 (+67%) from 2012

Net Assets

Up

$101,453

Up $54,197 (+115%) from 2012

Liabilities

Down

$1,474

Down $12,843 (-90%) from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin73rd percentile

Revenue

Up

$328,433

Up $35,956 (+12%) from 2012

Expenses

Down

$274,236

Down $30,892 (-10%) from 2012

Net Income

Up

$54,197

Up $66,848 (+528%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$150K$100K$50K$0Assets 2010: $69,539Liabilities 2010: $2,819Net Assets 2010: $66,7202010Assets 2011: $66,490Liabilities 2011: $6,583Net Assets 2011: $59,9072011Assets 2012: $61,573Liabilities 2012: $14,317Net Assets 2012: $47,2562012Assets 2013: $102,927Liabilities 2013: $1,474Net Assets 2013: $101,4532013

Highlighted filing

2013

Assets$102,927
Liabilities$1,474
Net Assets$101,453
Open 2013 Filing

Operations Trend

Revenue Growth65th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $446,6122010Expenses 2011: $453,6992011Revenue 2012: $292,477Expenses 2012: $305,128Net Income 2012: -$12,6512012Revenue 2013: $328,433Expenses 2013: $274,236Net Income 2013: $54,1972013

Highlighted filing

2013

Revenue$328,433
Expenses$274,236
Net Income$54,197
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$328,433
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,116$45,466▲ $40,350
Land, Buildings, and Equipment, Net$31,820$27,392▼ $4,428
Savings and Temporary Cash Investments$18,056$24,912▲ $6,856
Inventories for Sale or Use$934--
Total Assets$61,573$102,927▲ $41,354
Other Assets Total$5,647$5,157▼ $490
Liabilities
Accounts Payable and Accrued Expenses$14,317$1,474▼ $12,843
Total Liabilities$14,317$1,474▼ $12,843
Net Assets / Fund Balance
Unrestricted Net Assets$47,256$101,453▲ $54,197
Total Net Assets Fund Balance$47,256$101,453▲ $54,197
Total Liabilities and Net Assets / Fund Balance$61,573$102,927▲ $41,354

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,334$25,077$29,411
Leasehold Improvements$23,058$6,210$29,268
Other Land Buildings-$10,000$10,000
Other Assets Org$10--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Molly Lannon KennyExecutive DiFT$55,217$6,943$62,160

Board Members and Trustees

NameTitle
Benjamin LynnPresident
Sasha KennyGeneral Mana
John HindsMember
Danelle CartunSecretary
Ben JohnsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$59,633
Program Service Revenue
$267,850
Investment Income
$19
Other Revenue
$931
All Other Contributions
$59,633
Change in Net Assets
$54,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$143,180
Other Expenses$131,056
Total Fundraising Expense$709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$31,080$36,300-$67,380
Other Salaries and Wages$37,323$28,414-$65,737
Occupancy$25,118$3,148-$28,266
All Other Expenses$4,791$6,205$323$11,319
Payroll Taxes$5,132$4,931-$10,063
Other Expenses$4,628$100-$4,728
Depreciation Depletion$3,708$356$364$4,428
Travel-$4,029-$4,029
Insurance-$3,623-$3,623
Office Expenses$3,293$92$22$3,407
Fees for Services Accounting-$3,067-$3,067
Fees for Services Other$1,785$500-$2,285
Total Functional Expenses$181,628$91,899$709$274,236
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$931
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Molly lannon kenny sasha kenny executor gen manager married”

Form 990, Page 6, Part VI, Line 11B

“A draft copy of form 990 is reviewed by the board prior to filing”

Form 990, Page 6, Part VI, Line 12C

“Discussions are held with each board member. Documentation of meeting is kept including details of any potential conflicts.”

Form 990, Page 6, Part VI, Line 15A

“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.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon written request.”

Filing and Contact Details

Filer

EIN
51-0454721
Phone
2065688335

Signing Officer

Name
Sasha Lannon Kenny
Title
General Manager
Phone
2065688335
Signed
2014-11-17

Organization Details

Voting Board Members
5
Independent Board Members
5
Employees
19
Volunteers
20

Preparer

Preparer
AMANDA O'ROURKECPA
Phone
2067821767
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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IRS990/MissionDesc0THE 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1MOLLY LANNON KENNY SASHA KENNY EXECUTOR GEN MANAGER MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT COPY OF FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISCUSSIONS ARE HELD WITH EACH BOARD MEMBER. DOCUMENTATION OF MEETING IS KEPT INCLUDING DETAILS OF ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE 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/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/WebsiteAddressTxt0WWW.SAMARYACENTER.ORG
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SASHA LANNON KENNY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum02065688335
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE SAMARYA CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
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ReturnHeader/Filer/PhoneNum02065688335
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ReturnHeader/Filer/USAddress/State0WA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910873571
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GREENWOOD OHLUND & CO LLP CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101445 NW 56TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
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ReturnHeader/PreparerPersonGrp/PhoneNum02067821767
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA O'ROURKECPA
ReturnHeader/ReturnTs02014-11-17T18:49:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,927
Liabilities
$1,474
Net assets
$101,453
Revenue
$328,433
Expenses
$274,236
Net income
$54,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.01$3.28$2.74$0.54
2012Summary only. Only limited summary data is available for this year.$0.62$0.14$0.47$2.92$3.05$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.07$0.60$4.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.03$0.67$4.47