Civic Intelligence

Yoga Peace Kula

990 • Fiscal year 2017 • EIN 81-2730921

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 10, 2018

Organization ProfileWWW.YOGAPEACEKULA.COM
4631 US Highway 9Howell, NJ 07731

(732) 751-4644

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.86x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

78th percentile

$5,725

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

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

Asset Growth

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

89th percentile

68%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$12,889

Up $4,696 (+57%) from 2016

Net Assets

Up

$1,746

Up $423 (+32%) from 2016

Liabilities

Up

$11,143

Up $4,273 (+62%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin39th percentile

Revenue

Up

$334,908

Up $135,854 (+68%) from 2016

Expenses

Up

$335,971

Up $138,240 (+70%) from 2016

Net Income

Down

-$1,063

Down $2,386 (-180%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$20K$10K$0-$10KAssets 2016: $8,193Liabilities 2016: $6,870Net Assets 2016: $1,3232016Assets 2017: $12,889Liabilities 2017: $11,143Net Assets 2017: $1,7462017Assets 2018: $13,222Liabilities 2018: $14,967Net Assets 2018: -$1,7452018Assets 2019: $7,726Liabilities 2019: $12,4712019Assets 2020: $9,014Liabilities 2020: $17,296Net Assets 2020: -$8,2822020Assets 2021: $6,671Liabilities 2021: $7,584Net Assets 2021: -$9132021Assets 2022: $1,666Liabilities 2022: $4,048Net Assets 2022: -$2,3822022

Highlighted filing

2017

Assets$12,889
Liabilities$11,143
Net Assets$1,746
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $199,054Expenses 2016: $197,731Net Income 2016: $1,3232016Revenue 2017: $334,908Expenses 2017: $335,971Net Income 2017: -$1,0632017Revenue 2018: $216,566Expenses 2018: $225,422Net Income 2018: -$8,8562018Revenue 2019: $176,954Expenses 2019: $169,954Net Income 2019: $7,0002019Revenue 2020: $99,030Expenses 2020: $102,567Net Income 2020: -$3,5372020Revenue 2021: $72,887Expenses 2021: $65,518Net Income 2021: $7,3692021Revenue 2022: $76,516Expenses 2022: $77,985Net Income 2022: -$1,4692022

Highlighted filing

2017

Revenue$334,908
Expenses$335,971
Net Income-$1,063
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 10, 2018
Return Version
2017v2.2
Gross Receipts
$336,336
Mission and Program Overview

Mission

To unite individuals of all ages, backgrounds, challenges and talents by extending yoga and mindfulness practices to people who otherwise would be unable to afford them.

Instruction and training in yoga and educates the community on the physical and mental healing benefits of yoga.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,192$2,889▼ $5,303
Land, Buildings, and Equipment, Net$1,487$0▼ $1,487
Total Assets$9,679$12,889▲ $3,210
Other Assets Total$0$10,000▲ $10,000
Liabilities
Accounts Payable and Accrued Expenses$6,870$11,143▲ $4,273
Total Liabilities$6,870$11,143▲ $4,273
Net Assets / Fund Balance
Unrestricted Net Assets$2,809$1,746▼ $1,063
Total Net Assets Fund Balance$2,809$1,746▼ $1,063
Total Liabilities and Net Assets / Fund Balance$9,679$12,889▲ $3,210

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,487$1,487
Other Assets Org$10,000--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Megan Kleinschmidt AngelloExecutive DirectorFT$5,725$5,725

Board Members and Trustees

NameTitle
Hal OrnsteinPresident/treasurer/director
Russell YoungDirector
Sara AndreyevDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$315,146
Program Service Revenue
$19,494
Investment Income
$0
Other Revenue
$268
All Other Contributions
$315,146
Change in Net Assets
$-1,063

Audited Revenue Reconciliation

Revenue per Audited Statements
$334,908
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$334,908
Total Revenue per Form 990
$334,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,588
Salaries, Compensation, and Employee Benefits$72,138
Grants and Similar Amounts Paid$4,245
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$65,769-$65,769
Occupancy$2,425$44,310-$46,735
Advertising-$19,967-$19,967
Fees for Services Other-$7,914-$7,914
Fees for Services Management-$7,485-$7,485
Office Expenses$6,495$970-$7,465
All Other Expenses$2,135$4,675-$6,810
Payroll Taxes-$6,369-$6,369
Fees for Services Accounting-$4,985-$4,985
Grants to Domestic Individuals$4,245--$4,245
Other Expenses$5,553$3,237-$3,237
Insurance-$1,797-$1,797
Depreciation Depletion-$1,487-$1,487
Fees for Services Legal-$1,105-$1,105
Travel$729--$729
Interest-$474-$474
Conferences and Meetings-$334-$334
Total Functional Expenses$161,511$174,460$0$335,971

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$335,971
Total Expenses per Audited Statements$335,971
Total Expenses per Form 990$335,971
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the signing officer along with any other members as deemed appropriate by the governing body.”

Form 990, Part VI, Section C, Line 19

“These items are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Yoga Peace Kula
EIN
81-2730921
Phone
7327514644
Address
4631 US HIGHWAY 9, HOWELL, NJ 07731

Signing Officer

Name
Hal Ornstein
Title
President/treasurer/director
Phone
7327514644
Signed
2018-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hal Ornstein
Formed
2016
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
0
Employees
2
Volunteers
0

Preparer

Firm
Holman Frenia Allison Pc
Address
680 HOOPER AVENUE BUILDING B SUITE, 201, TOMS RIVER, NJ 08753
Preparer
Craig R Johnson
Phone
7327971333
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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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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HAL ORNSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07327514644
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOGA PEACE KULA
ReturnHeader/Filer/BusinessNameControlTxt0YOGA
ReturnHeader/Filer/EIN0812730921
ReturnHeader/Filer/PhoneNum07327514644
ReturnHeader/Filer/USAddress/AddressLine1Txt04631 US HIGHWAY 9
ReturnHeader/Filer/USAddress/CityNm0HOWELL
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.35.50.26
ReturnHeader/FilingSecurityInformation/IPDt02018-04-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:49:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223480145
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLMAN FRENIA ALLISON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0680 HOOPER AVENUE BUILDING B SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOMS RIVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
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ReturnHeader/PreparerPersonGrp/PhoneNum07327971333
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG R JOHNSON
ReturnHeader/ReturnTs02018-04-10T17:49:36-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,889
Liabilities
$11,143
Net assets
$1,746
Revenue
$334,908
Expenses
$335,971
Net income
-$1,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.04$0.02$0.77$0.78$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.08$0.01$0.73$0.66$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.17$0.08$0.99$1.03$0.04
2019Summary only. Only limited summary data is available for this year.$0.08$0.12$1.77$1.70$0.07
2018Summary only. Only limited summary data is available for this year.$0.13$0.15$0.02$2.17$2.25$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.11$0.02$3.35$3.36$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.07$0.01$1.99$1.98$0.01