Civic Intelligence

Yogananda Seva Inc.

990 • Fiscal year 2021 • EIN 84-2331152

Jul 01, 2021 to Sep 30, 2021 • Filed on Sep 01, 2021

Organization ProfileYOGANANDASEVA.ORG
1139 Second StEncinitas, CA 92024

(760) 417-6080

Siviq Scores

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

Liabilities / Assets

91st percentile

0.74x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

2.21x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

3rd percentile

-106%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

97th percentile

336%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-41%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$863,060

Up $203,690 (+31%) from 2021

Net Assets

Down

$220,787

Down $419,387 (-66%) from 2021

Liabilities

Up

$642,273

Up $623,077 (+3246%) from 2021

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin3rd percentile

Revenue

Down

$290,574

Down $1,346,262 (-82%) from 2021

Expenses

Down

$598,272

Down $583,397 (-49%) from 2021

Net Income

Down

-$307,698

Down $762,865 (-168%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5M$1.0M$500K$0Assets 2020: $198,070Liabilities 2020: $13,063Net Assets 2020: $185,0072020Assets 2021: $659,370Liabilities 2021: $19,196Net Assets 2021: $640,1742021Assets 2021: $863,060Liabilities 2021: $642,273Net Assets 2021: $220,7872021Assets 2022: $1,214,839Liabilities 2022: $325,458Net Assets 2022: $889,3812022Assets 2023: $1,131,163Liabilities 2023: $316,148Net Assets 2023: $815,0152023Assets 2024: $828,073Liabilities 2024: $313,361Net Assets 2024: $514,7122024

Highlighted filing

2021

Assets$863,060
Liabilities$642,273
Net Assets$220,787
Open 2021 Filing

Operations Trend

Revenue Growth8th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2020: $494,397Expenses 2020: $309,390Net Income 2020: $185,0072020Revenue 2021: $1,636,836Expenses 2021: $1,181,669Net Income 2021: $455,1672021Revenue 2021: $290,574Expenses 2021: $598,272Net Income 2021: -$307,6982021Revenue 2022: $4,100,726Expenses 2022: $3,432,132Net Income 2022: $668,5942022Revenue 2023: $3,747,367Expenses 2023: $3,821,733Net Income 2023: -$74,3662023Revenue 2024: $3,821,719Expenses 2024: $4,122,022Net Income 2024: -$300,3032024

Highlighted filing

2021

Revenue$290,574
Expenses$598,272
Net Income-$307,698
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Sep 30, 2021
Signed
Sep 1, 2021
Return Version
2020v4.0
Gross Receipts
$290,574
Mission and Program Overview

Mission

To engage and motivate the vast pool of SRF/YSS lay members around the world in a variety of initiatives that support and/or complement SRFs own activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$654,642$842,817▲ $188,175
Prepaid Expenses and Deferred Charges$5,803$10,249▲ $4,446
Land, Buildings, and Equipment, Net$4,728$4,594▼ $134
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$670,573$863,060▲ $192,487
Other Assets Total$5,400$5,400→ $0
Liabilities
Deferred Revenue$3,600$490,473▲ $486,873
Accounts Payable and Accrued Expenses$138,488$151,800▲ $13,312
Total Liabilities$142,088$642,273▲ $500,185
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$369,991$132,355▼ $237,636
Net Assets With Donor Restrictions$158,494$88,432▼ $70,062
Total Net Assets Fund Balance$528,485$220,787▼ $307,698
Total Liabilities and Net Assets / Fund Balance$670,573$863,060▲ $192,487

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,594$781$5,375
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Jay FishmanChairman
David StemberCo-Exec. Director
Patrick ConahanCo-Exec. Director
Maisha MosesSecretary
Debby McrockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,114
Program Service Revenue
$237,260
Investment Income
$0
Other Revenue
$16,200
All Other Contributions
$37,114
Change in Net Assets
$-307,698

Audited Revenue Reconciliation

Revenue per Audited Statements
$290,574
Total Revenue per Audited Statements
$290,574
Total Revenue per Form 990
$290,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$336,539
Other Expenses$261,733
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$211,950$31,435-$243,385
Information Technology$66,276$406-$66,682
Current Officers, Directors, Trustees, and Key Employees$40,740$3,210-$43,950
Other Employee Benefits$23,723$2,895-$26,618
Payroll Taxes$20,322$2,264-$22,586
Occupancy-$16,200-$16,200
Fees for Services Accounting$2,451$3,754-$6,205
Other Expenses$2,930$1,289-$4,219
All Other Expenses$2,391$31-$2,422
Travel$808$14-$822
Fees for Services Legal$756$9-$765
Insurance$744$15-$759
Depreciation Depletion-$134-$134
Total Functional Expenses$535,503$62,769$0$598,272

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$598,272
Total Expenses per Audited Statements$598,272
Total Expenses per Form 990$598,272
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Line 11B: Form 990 Review Process

“The board reviews a draft of the 990 before filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Yogananda Seva Inc
EIN
84-2331152
Phone
7604176080
Address
1139 SECOND ST, ENCINITAS, CA 92024

Signing Officer

Name
Patrick Conahan
Title
Co-Exec. Director
Signed
2021-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Conahan
Formed
2019
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
1,440

Preparer

Firm
Leaf & Cole LLP
Address
2810 Camino Del Rio South Suite 200, San Diego, CA 92108
Preparer
Jennifer S Kinnard
Phone
6192947200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Devotee Programs:Volunteer programs that are designed to support Paramahansa Yoganandas spiritual family of devotees through a variety of means, such as: the development of a lay disciple intentional communities forum as a resource website for those who interested in living together in spiritual communities; an elder forum for devotees aged 50+; a young adult sangha for devotees aged 18-39 who share an interest in the teachings and meditation practices of Paramahansa Yogananda; an online harmonium and kirtan training program; a lay-led retreat program which provides support, resources, and service opportunities to help expand the number of SRF-endorsed lay member-led retreats around the world for SRF members, families, and friends. OTHER PROGRAM SERVICES 5: VLD Programs:Volunteer programs that support SRF internal departments and work areas, such as: an international Help Desk that provides tech support for SRF members worldwide; Translation Services that assists in the translation of SRF publications, member correspondence, and marketing materials into several languages; subtitling of various SRF videos for usage on video viewing platforms as well as for translations; management of the SRF Youth Services department which provides spiritual programs for SRF children and families based on Paramahansa Yoganandas teachings; develop and manage the SRF/YSS Volunteer Portal as an online collaborative space where devotees can share their professional skills and experience in service to the SRF/YSS work.”

Amended Explanation

“The return is being amended to reconcile the presentation to subsequently audited financial statements and to incorporate changes from a prior period amended return.”

Financial Statement Notes

Part X : FIN48 Footnote

“Yogananda Seva has been designated as a tax-exempt entity by the Internal Revenue Service, except to the extent of the unrelated business taxable income as defined under IRC Sections 511 through 515 and the California Franchise Tax Board under Sections 501(c)(3) and 23701(d), respectively. Yogananda Seva had no unrelated business income; accordingly, no tax provision or benefit has been recorded in the financial statements. Yogananda Seva believes that it has appropriate support for any tax positions taken, and, as such, does not have any uncertain tax positions that are material to the financial statements.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0VLD Launch:The Voluntary League of Disciples (VLD) is an integrated church auxiliary of SRF. The VLD Launch program supports the Self-Realization Fellowship in developing and rolling out a website and enrollment process for their new VLD program. The VLD provides an opportunity for devotees to take a pledge to structure their lives around the plan of spiritual life set forth by Paramahansa Yogananda, and to give freely of their time and resources to advance his spiritual mission for the upliftment of humanity.
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IRS990/ProgSrvcAccomActy3Grp/Desc0SRF Online Meditation Center:The Self-Realization Fellowship ("SRF"), is a religious organization founded by Paramahansa Yogananda and recognized as exempt under Section 501(c)(3) of the IRC. Many Self-Realization Fellowship devotees in our worldwide spiritual family live far from an SRF group or center. Now all devotees, regardless of their location or circumstance, have the opportunity to join together in spiritual fellowship with other truth-seeking souls for group meditation and spiritual study.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE CURRENT RETURN COVERS A SHORT TAX YEAR FROM 7/1/2021 TO 9/30/2021 DUE TO AN ELECTIVE CHANGE TO THE ORGANIZATION'S FISCAL YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Additional Supplemental Information
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Yogananda Seva has been designated as a tax-exempt entity by the Internal Revenue Service, except to the extent of the unrelated business taxable income as defined under IRC Sections 511 through 515 and the California Franchise Tax Board under Sections 501(c)(3) and 23701(d), respectively. Yogananda Seva had no unrelated business income; accordingly, no tax provision or benefit has been recorded in the financial statements. Yogananda Seva believes that it has appropriate support for any tax positions taken, and, as such, does not have any uncertain tax positions that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Devotee Programs:Volunteer programs that are designed to support Paramahansa Yoganandas spiritual family of devotees through a variety of means, such as: the development of a lay disciple intentional communities forum as a resource website for those who interested in living together in spiritual communities; an elder forum for devotees aged 50+; a young adult sangha for devotees aged 18-39 who share an interest in the teachings and meditation practices of Paramahansa Yogananda; an online harmonium and kirtan training program; a lay-led retreat program which provides support, resources, and service opportunities to help expand the number of SRF-endorsed lay member-led retreats around the world for SRF members, families, and friends. OTHER PROGRAM SERVICES 5: VLD Programs:Volunteer programs that support SRF internal departments and work areas, such as: an international Help Desk that provides tech support for SRF members worldwide; Translation Services that assists in the translation of SRF publications, member correspondence, and marketing materials into several languages; subtitling of various SRF videos for usage on video viewing platforms as well as for translations; management of the SRF Youth Services department which provides spiritual programs for SRF children and families based on Paramahansa Yoganandas teachings; develop and manage the SRF/YSS Volunteer Portal as an online collaborative space where devotees can share their professional skills and experience in service to the SRF/YSS work.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS A DRAFT OF THE 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE RETURN IS BEING AMENDED TO RECONCILE THE PRESENTATION TO SUBSEQUENTLY AUDITED FINANCIAL STATEMENTS AND TO INCORPORATE CHANGES FROM A PRIOR PERIOD AMENDED RETURN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Amended Explanation
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$863,060
Liabilities
$642,273
Net assets
$220,787
Revenue
$290,574
Expenses
$598,272
Net income
-$307,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.31$0.51$3.82$4.12$0.30
2023Summary only. Only limited summary data is available for this year.$1.13$0.32$0.82$3.75$3.82$0.07
2022Summary only. Only limited summary data is available for this year.$1.21$0.33$0.89$4.10$3.43$0.67
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.64$0.22$0.29$0.60$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.02$0.64$1.64$1.18$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.01$0.19$0.49$0.31$0.19