Civic Intelligence

Yoga Peace Kula

990EZ • Fiscal year 2020 • EIN 81-2730921

Jan 01, 2020 to Dec 31, 2020 • Filed on May 05, 2021

Organization Profilewww.yogapeacekula.com
4631 Route 9 NorthHowell, NJ 07731-0000

(732) 833-2298

Siviq Scores

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

Liabilities / Assets

97th percentile

1.92x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.17x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

35th percentile

-3.6%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$18,268

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

64th percentile

17%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-44%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$9,014

Up $1,288 (+17%) from 2019

Net Assets

-$8,282

No earlier filing loaded for comparison.

Liabilities

Up

$17,296

Up $4,825 (+39%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin35th percentile

Revenue

Down

$99,030

Down $77,924 (-44%) from 2019

Expenses

Down

$102,567

Down $67,387 (-40%) from 2019

Net Income

Down

-$3,537

Down $10,537 (-151%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2020

Assets$9,014
Liabilities$17,296
Net Assets-$8,282
Open 2020 Filing

Operations Trend

Revenue Growth26th 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

2020

Revenue$99,030
Expenses$102,567
Net Income-$3,537
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 5, 2021
Return Version
2020v4.0
Gross Receipts
$99,030
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.

To provide yoga and mindfulness practices and training to all individuals regardless of ability to pay.

Program Services

DescriptionGrantsExpenses
Yoga instruction$0$24,173
Mindfulness training and workshops$0$1,232
Yoga teacher training$0$825
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Summer DeaverDirectorPT$18,268-$18,268
suzanne rogalskyTreasurerPT$2,700-$2,700
HAL ORNSTEINFounderPT$0--
Filing and Contact Details

Filer

Filer Name
Yoga Peace Kula
EIN
81-2730921
In Care Of
% suzanne rogalsky
Address
4631 ROUTE 9 NORTH, HOWELL, NJ 07731-0000

Signing Officer

Name
suzanne rogalsky
Title
Treasurer
Signed
2021-05-05
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| credit card cash back, $22|”

Part I, line 16

“| Other Expenses:, Amount:| bank and credit card service fees (3369) loan interest (447) insurance (1474) licenses and permits (306) misc office expenses and supplies (1168) professional fees (3850), $10614|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| loan, $12471, $17296| , $, $|”

Raw XML Appendix138 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/PersonNm0suzanne rogalsky
IRS990EZ/BooksInCareOfDetail/PhoneNum07328332298
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05 Jason Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jackson Township
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008527
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07726
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09014
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063345
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3537
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt052273
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07726
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09014
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt099030
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-4745
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-8282
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-4745
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-8282
IRS990EZ/OccupancyRentUtltsAndMaintAmt017817
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt118268
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HAL ORNSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Summer Deaver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2suzanne rogalsky
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Founder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt010614
IRS990EZ/OtherRevenueTotalAmt022
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide yoga and mindfulness practices and training to all individuals regardless of ability to pay.
IRS990EZ/PrintingPublicationsPostageAmt01332
IRS990EZ/ProgramServiceRevenueAmt035663
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Yoga instruction
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Yoga teacher training
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Mindfulness training and workshops
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024173
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1825
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21232
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020531
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012471
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017296
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102567
IRS990EZ/TotalProgramServiceExpensesAmt026230
IRS990EZ/TotalRevenueAmt099030
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.yogapeacekula.com
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2016, , | 2017, | 2018, | 2019, | 2020, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III - Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0137578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0190007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0315416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0199054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0905400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0121283
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt01026683
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt099008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0176877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0216566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0335178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0199054
IRS990ScheduleA/Total509Grp/TotalAmt01026683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt099008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0176877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0216566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0335178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0199054
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01026683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| credit card cash back, $22|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| bank and credit card service fees (3369) loan interest (447) insurance (1474) licenses and permits (306) misc office expenses and supplies (1168) professional fees (3850), $10614|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| loan, $12471, $17296| , $, $|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0suzanne rogalsky
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOGA PEACE KULA
ReturnHeader/Filer/BusinessNameControlTxt0YOGA
ReturnHeader/Filer/EIN0812730921
ReturnHeader/Filer/ForeignPhoneNum07328332298
ReturnHeader/Filer/InCareOfNm0% suzanne rogalsky
ReturnHeader/Filer/USAddress/AddressLine1Txt04631 ROUTE 9 NORTH
ReturnHeader/Filer/USAddress/CityNm0HOWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0077310000
ReturnHeader/ReturnTs02021-05-05T19:20:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,014
Liabilities
$17,296
Net assets
-$8,282
Revenue
$99,030
Expenses
$102,567
Net income
-$3,537
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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